Civic Intelligence

Thread Inc.

990 • Fiscal year 2018 • EIN 84-1700955

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.THREAD.ORG

View Organization Page

2401 Liberty Heights AvenueBaltimore, MD 21215

(410) 660-8343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

235%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,575,127

Up $6,719,246 (+235%) from 2017

Net Assets

Up

$9,312,417

Up $6,580,165 (+241%) from 2017

Liabilities

Up

$262,710

Up $139,081 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$10,316,746

Up $7,805,792 (+311%) from 2017

Expenses

Up

$3,736,581

Up $1,574,243 (+73%) from 2017

Net Income

Up

$6,580,165

Up $6,231,549 (+1788%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $212,816Liabilities 2011: $0Net Assets 2011: $212,8162011Assets 2012: $780,454Liabilities 2012: $23,056Net Assets 2012: $757,3982012Assets 2013: $763,137Liabilities 2013: $14,958Net Assets 2013: $748,1792013Assets 2014: $838,567Liabilities 2014: $48,037Net Assets 2014: $790,5302014Assets 2015: $1,924,200Liabilities 2015: $20,425Net Assets 2015: $1,903,7752015Assets 2016: $2,499,190Liabilities 2016: $115,554Net Assets 2016: $2,383,6362016Assets 2017: $2,855,881Liabilities 2017: $123,629Net Assets 2017: $2,732,2522017Assets 2018: $9,575,127Liabilities 2018: $262,710Net Assets 2018: $9,312,4172018Assets 2019: $12,776,526Liabilities 2019: $279,436Net Assets 2019: $12,497,0902019Assets 2020: $11,402,223Liabilities 2020: $941,873Net Assets 2020: $10,460,3502020Assets 2021: $9,564,147Liabilities 2021: $383,398Net Assets 2021: $9,180,7492021Assets 2022: $7,290,497Liabilities 2022: $422,216Net Assets 2022: $6,868,2812022Assets 2023: $9,967,708Liabilities 2023: $493,003Net Assets 2023: $9,474,7052023

Highlighted filing

2018

Assets$9,575,127
Liabilities$262,710
Net Assets$9,312,417
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $195,706Expenses 2011: $146,957Net Income 2011: $48,7492011Revenue 2012: $778,805Expenses 2012: $392,830Net Income 2012: $385,9752012Expenses 2013: $546,9712013Revenue 2014: $704,156Expenses 2014: $661,805Net Income 2014: $42,3512014Revenue 2015: $2,167,445Expenses 2015: $1,054,200Net Income 2015: $1,113,2452015Revenue 2016: $2,042,133Expenses 2016: $1,562,272Net Income 2016: $479,8612016Revenue 2017: $2,510,954Expenses 2017: $2,162,338Net Income 2017: $348,6162017Revenue 2018: $10,316,746Expenses 2018: $3,736,581Net Income 2018: $6,580,1652018Revenue 2019: $8,100,625Expenses 2019: $4,915,952Net Income 2019: $3,184,6732019Revenue 2020: $3,151,471Expenses 2020: $5,188,211Net Income 2020: -$2,036,7402020Revenue 2021: $3,507,021Expenses 2021: $4,786,622Net Income 2021: -$1,279,6012021Revenue 2022: $4,591,129Expenses 2022: $5,103,597Net Income 2022: -$512,4682022Revenue 2023: $10,037,741Expenses 2023: $7,431,317Net Income 2023: $2,606,4242023

Highlighted filing

2018

Revenue$10,316,746
Expenses$3,736,581
Net Income$6,580,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$10,317,628
Mission and Program Overview

Mission

Thread engages underperforming high school students confronting significant barriers outside of the classroom by providing each one with a family of committed volunteers and increased access to community resources. We foster students' academic advancement and personal growth into self-motivated, resilient and responsible citizens.

Mentoring program for underperforming high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$485,059$5,818,620▲ $5,333,561
Savings and Temporary Cash Investments$1,243,272$2,244,180▲ $1,000,908
Cash and Non-Interest-Bearing Accounts$732,004$907,909▲ $175,905
Investments Other Securities-$300,000-
Land, Buildings, and Equipment, Net$335,491$210,717▼ $124,774
Prepaid Expenses and Deferred Charges$42,821$90,163▲ $47,342
Accounts Receivable$17,234$3,538▼ $13,696
Total Assets$2,855,881$9,575,127▲ $6,719,246
Liabilities
Accounts Payable and Accrued Expenses$88,449$235,495▲ $147,046
Mortgage Notes Payable Secured by Investment Property$35,180--
Other Liabilities$0$27,215▲ $27,215
Total Liabilities$123,629$262,710▲ $139,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,074$6,063,545▲ $5,469,471
Unrestricted Net Assets$2,138,178$3,248,872▲ $1,110,694
Total Net Assets Fund Balance$2,732,252$9,312,417▲ $6,580,165
Total Liabilities and Net Assets / Fund Balance$2,855,881$9,575,127▲ $6,719,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,780$258,995$441,775
Equipment$27,937$40,936$68,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HemmingerChief Executive OfficerFT$132,212$2,173$134,385

Board Members and Trustees

NameTitle
Dia SimmsCo-chair
Jan HouboltCo-chair
Cheryl BoyerBoard Member
Delora SanchezBoard Member
Jeff CohenBoard Member
Krishna PotarazuBoard Member
Michelle LeffBoard Member
Patricia LattinBoard Member
Rodney FoxworthBoard Member
Ryan HemmingerBoard Member
Heather BenzSecretary
Aaron CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,316,701
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$10,187,618
Change in Net Assets
$6,580,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,316,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,173
Total Revenue per Audited Statements
$10,618,919
Total Revenue per Form 990
$10,316,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,795
Other Expenses$1,090,786
Total Fundraising Expense$253,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,255$116,725$105,208$2,147,188
Fees for Services Other$211,204$2,229$35,266$248,699
Payroll Taxes$166,109$9,776$11,476$187,361
Other Employee Benefits$144,495$8,500$6,213$159,208
Depreciation Depletion$104,351$41,194$9,938$155,483
Current Officers, Directors, Trustees, and Key Employees$106,850$7,609$37,579$152,038
Office Expenses$67,042$4,332$16,490$87,864
Travel$64,876$1,273$13,138$79,287
Other Expenses$47,192$1,993$1,993$51,178
Fees for Services Accounting-$43,848-$43,848
All Other Expenses$28,729$744$1,529$31,002
Insurance$11,640$15,924-$27,564
Advertising$1,851$11$6$1,868
Interest$198$19$19$236
Total Functional Expenses$3,163,404$319,360$253,817$3,736,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,038,754
Expenses per Audited Statements$3,736,581
Total Expenses per Form 990$3,736,581
Expenses Not Reported on Form 990$302,173
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah HemmingerFamilyMr. Hemminger Is a Member of the Board of Directors. the Organization Employs Ms. Hemminger as Chief Executive Officer. Mr. and Ms. Hemminger Are MarriedNo$152,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$27,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sarah hemminger, who is the ceo, has a family relationship with ryan hemminger, who is a member of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the ceo and finance committee before it is filed. A full copy of the form 990 is also emailed to the entire board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board and all employees of the organization complete an annual conflict of interest disclosure letter. Disclosures for the board are reviewed by the secretary of the board. Disclosures for employees are reviewed by the executive director. Any member of the board or employee of the organization with a conflict of interest, refrains from participating in the consideration of the proposed transaction and will not comment or vote on such matters.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed and approved by board of directors. Top management is reviewed and determined by executive director and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection at the organization upon request. They are also available from the office of the secretary of the state filed with our annual maryland charitable registration. Our conflict of interest policy is available for inspection at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Thread Inc
EIN
84-1700955
Phone
4106608343
Address
2401 LIBERTY HEIGHTS AVENUE, BALTIMORE, MD 21215

Signing Officer

Name
Sarah Hemminger
Title
Chief Executive Officer
Phone
4106608343
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hemminger
Formed
2006
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
87
Volunteers
818

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee which assumes responsibility for the audit. The organization has not changed its oversight process during the year or selection process for an independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of june 30, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for tax years 2015 through 2018, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235495
IRS990/AccountsReceivableGrp/BOYAmt017234
IRS990/AccountsReceivableGrp/EOYAmt03538
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTORING PROGRAM FOR UNDERPERFORMING HIGH SCHOOL STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt06
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011
IRS990/AdvertisingGrp/ProgramServicesAmt01851
IRS990/AdvertisingGrp/TotalAmt01868
IRS990/AllOtherContributionsAmt010187618
IRS990/AllOtherExpensesGrp/FundraisingAmt01529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028729
IRS990/AllOtherExpensesGrp/TotalAmt031002
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH HEMMINGER
IRS990/BooksInCareOfDetail/PhoneNum04106608343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 LIBERTY HEIGHTS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0732004
IRS990/CashNonInterestBearingGrp/EOYAmt0907909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037579
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010316701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt01090786
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06580165
IRS990/CYSalariesCompEmpBnftPaidAmt02645795
IRS990/CYTotalExpensesAmt03736581
IRS990/CYTotalFundraisingExpenseAmt0253817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010316746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09938
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104351
IRS990/DepreciationDepletionGrp/TotalAmt0155483
IRS990/Desc0THREAD INTERVENES IN THE 9TH GRADE AND DISRUPTS THE PATTERN OF ISOLATION THAT LEADS TO ACADEMIC UNDERPERFORMANCE, ENROLLING STUDENTS WHO RANK IN THE BOTTOM 25% OF THEIR CLASS AND WHO FACE AN ABUNDANCE OF CHALLENGES OUTSIDE OF THE CLASSROOM. STUDENTS REMAIN IN THREAD FOR 10 YEARS, SURROUNDED BY A GROUP OF UP TO FOUR VOLUNTEERS - A THREAD FAMILY - THAT PROVIDES THE STUDENT WITH CONTINUOUS SUPPORT AND INCREASED ACCESS TO COMMUNITY RESOURCES WHILE DEEPLY ENRICHING THE LIVES OF COMMITTED VOLUNTEERS. ONCE ENROLLED, THREAD COMMITS TO NEVER GIVING UP ON A SINGLE STUDENT, AND OUR STUDENTS CONSISTENTLY DEFY THE ODDS. THREAD STUDENTS COMPLETE HIGH SCHOOL AT A RATE TEN TIMES THAT OF SIMILAR PEERS AND 87% OF STUDENTS GRADUATE WITHIN SIX YEARS OF BEGINNING THE 9TH GRADE. AND OUR STUDENTS DON'T STOP THERE - 83% OF OUR STUDENT ALUMNI HAVE COMPLETED A POST-HIGH SCHOOL ACADEMIC OR TRAINING PROGRAM WITHIN THEIR 10 YEARS IN THREAD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03163404
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043848
IRS990/FeesForServicesAccountingGrp/TotalAmt043848
IRS990/FeesForServicesOtherGrp/FundraisingAmt035266
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0211204
IRS990/FeesForServicesOtherGrp/TotalAmt0248699
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122173
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN HOUBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1DIA SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY FOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN HEMMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA LATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE LEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISHNA POTARAZU
IRS990/Form990PartVIISectionAGrp/PersonNm11DELORA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH HEMMINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0129083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010317628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015924
IRS990/InsuranceGrp/ProgramServicesAmt011640
IRS990/InsuranceGrp/TotalAmt027564
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt0236
IRS990/InvestmentIncomeGrp/ExclusionAmt0927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210717
IRS990/LandBldgEquipCostOrOtherBssAmt0510648
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0882
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREAD ENGAGES UNDERPERFORMING HIGH SCHOOL STUDENTS CONFRONTING SIGNIFICANT BARRIERS OUTSIDE OF THE CLASSROOM BY PROVIDING EACH ONE WITH A FAMILY OF COMMITTED VOLUNTEERS AND INCREASED ACCESS TO COMMUNITY RESOURCES. WE FOSTER STUDENTS' ACADEMIC ADVANCEMENT AND PERSONAL GROWTH INTO SELF-MOTIVATED, RESILIENT AND RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035180
IRS990/NetAssetsOrFundBalancesBOYAmt02732252
IRS990/NetAssetsOrFundBalancesEOYAmt09312417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02408
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OfficeExpensesGrp/ProgramServicesAmt067042
IRS990/OfficeExpensesGrp/TotalAmt087864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159208
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TUITION AND HOUSING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt014882
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt21993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31993
IRS990/OtherExpensesGrp/ProgramServicesAmt0203561
IRS990/OtherExpensesGrp/ProgramServicesAmt180051
IRS990/OtherExpensesGrp/ProgramServicesAmt247192
IRS990/OtherExpensesGrp/TotalAmt0223907
IRS990/OtherExpensesGrp/TotalAmt180211
IRS990/OtherExpensesGrp/TotalAmt259639
IRS990/OtherExpensesGrp/TotalAmt351178
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01925255
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166109
IRS990/PayrollTaxesGrp/TotalAmt0187361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05818620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090163
IRS990/PrincipalOfficerNm0SARAH HEMMINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02502907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08047
IRS990/PYOtherExpensesAmt0815655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0348616
IRS990/PYSalariesCompEmpBnftPaidAmt01346683
IRS990/PYTotalExpensesAmt02162338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06580165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02244180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010314293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02502907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02041491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02167329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017730153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.75840
IRS990ScheduleA/PublicSupportTotal170Amt012685227
IRS990ScheduleA/SubstantialContributorsTotAmt05044926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010314293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02502907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02041491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02167329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017730153
IRS990ScheduleA/TotalSupportAmt017734748
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0302173
IRS990ScheduleD/DonatedServicesUseFcltsAmt0302173
IRS990ScheduleD/EquipmentGrp/BookValueAmt027937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068873
IRS990ScheduleD/ExpensesNotReportedAmt0302173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03736581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0302173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010316746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2018, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210717
IRS990ScheduleD/TotalExpensesPerForm990Amt03736581
IRS990ScheduleD/TotalLiabilityAmt027215
IRS990ScheduleD/TotalRevenuePerForm990Amt010316746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010618919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04038754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH HEMMINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0152038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. HEMMINGER IS A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION EMPLOYS MS. HEMMINGER AS CHIEF EXECUTIVE OFFICER. MR. AND MS. HEMMINGER ARE MARRIED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH HEMMINGER, WHO IS THE CEO, HAS A FAMILY RELATIONSHIP WITH RYAN HEMMINGER, WHO IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE IT IS FILED. A FULL COPY OF THE FORM 990 IS ALSO EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD AND ALL EMPLOYEES OF THE ORGANIZATION COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE LETTER. DISCLOSURES FOR THE BOARD ARE REVIEWED BY THE SECRETARY OF THE BOARD. DISCLOSURES FOR EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY MEMBER OF THE BOARD OR EMPLOYEE OF THE ORGANIZATION WITH A CONFLICT OF INTEREST, REFRAINS FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION AND WILL NOT COMMENT OR VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. TOP MANAGEMENT IS REVIEWED AND DETERMINED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION UPON REQUEST. THEY ARE ALSO AVAILABLE FROM THE OFFICE OF THE SECRETARY OF THE STATE FILED WITH OUR ANNUAL MARYLAND CHARITABLE REGISTRATION. OUR CONFLICT OF INTEREST POLICY IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0594074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,575,127
Liabilities
$262,710
Net assets
$9,312,417
Revenue
$10,316,746
Expenses
$3,736,581
Net income
$6,580,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.97$0.49$9.47$10.0$7.43$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.42$6.87$4.59$5.10$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.38$9.18$3.51$4.79$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.94$10.5$3.15$5.19$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.28$12.5$8.10$4.92$3.18
2018Detailed filing. Detailed filing data is available for this year.$9.58$0.26$9.31$10.3$3.74$6.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.12$2.73$2.51$2.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.38$2.04$1.56$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.17$1.05$1.11
2014Summary only. Only limited summary data is available for this year.$0.84$0.05$0.79$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.55
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.78$0.39$0.39
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.20$0.15$0.05