Civic Intelligence

The Garrett-Williamson Foundation

990 • Fiscal year 2021 • EIN 23-1433892

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.GARRETTWILLIAMSON.ORG
395 Bishop Hollow RoadNewtown Square, PA 19073

(610) 353-7690

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$125,794

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

94%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,935,528

Up $1,515,302 (+20%) from 2020

Net Assets

Up

$8,670,596

Up $1,770,693 (+26%) from 2020

Liabilities

Down

$264,932

Down $255,391 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$4,996,176

Up $2,425,557 (+94%) from 2020

Expenses

Up

$3,095,144

Up $619,004 (+25%) from 2020

Net Income

Up

$1,901,032

Up $1,806,553 (+1912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $4,277,752Liabilities 2010: $222,967Net Assets 2010: $4,054,7852010Assets 2011: $4,282,784Liabilities 2011: $711,995Net Assets 2011: $3,570,7892011Assets 2012: $3,928,855Liabilities 2012: $69,379Net Assets 2012: $3,859,4762012Assets 2013: $4,307,222Liabilities 2013: $97,221Net Assets 2013: $4,210,0012013Assets 2014: $4,365,264Liabilities 2014: $77,426Net Assets 2014: $4,287,8382014Assets 2017: $6,077,843Liabilities 2017: $119,168Net Assets 2017: $5,958,6752017Assets 2018: $5,859,440Liabilities 2018: $140,639Net Assets 2018: $5,718,8012018Assets 2020: $7,420,226Liabilities 2020: $520,323Net Assets 2020: $6,899,9032020Assets 2021: $8,935,528Liabilities 2021: $264,932Net Assets 2021: $8,670,5962021Assets 2022: $7,860,155Liabilities 2022: $163,689Net Assets 2022: $7,696,4662022Assets 2023: $8,465,279Liabilities 2023: $201,159Net Assets 2023: $8,264,1202023Assets 2024: $8,842,175Liabilities 2024: $113,646Net Assets 2024: $8,728,5292024

Highlighted filing

2021

Assets$8,935,528
Liabilities$264,932
Net Assets$8,670,596
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,738,1392010Expenses 2011: $1,715,2422011Expenses 2012: $1,635,6862012Revenue 2013: $1,892,781Expenses 2013: $1,683,884Net Income 2013: $208,8972013Revenue 2014: $2,196,641Expenses 2014: $1,965,119Net Income 2014: $231,5222014Revenue 2017: $2,784,289Expenses 2017: $2,509,931Net Income 2017: $274,3582017Revenue 2018: $2,887,412Expenses 2018: $2,659,836Net Income 2018: $227,5762018Revenue 2020: $2,570,619Expenses 2020: $2,476,140Net Income 2020: $94,4792020Revenue 2021: $4,996,176Expenses 2021: $3,095,144Net Income 2021: $1,901,0322021Revenue 2022: $3,910,098Expenses 2022: $3,983,907Net Income 2022: -$73,8092022Revenue 2023: $4,511,213Expenses 2023: $4,271,232Net Income 2023: $239,9812023Revenue 2024: $5,540,561Expenses 2024: $4,995,517Net Income 2024: $545,0442024

Highlighted filing

2021

Revenue$4,996,176
Expenses$3,095,144
Net Income$1,901,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$5,460,771
Mission and Program Overview

Mission

To provide quality educational and recreational programs for the benefit of children of finacially challenged families and keep the property in a farm-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,977,173$5,266,987▲ $289,814
Savings and Temporary Cash Investments$753,418$1,842,747▲ $1,089,329
Land, Buildings, and Equipment, Net$1,450,908$1,505,635▲ $54,727
Cash and Non-Interest-Bearing Accounts$181,449$245,061▲ $63,612
Accounts Receivable$53,663$70,386▲ $16,723
Prepaid Expenses and Deferred Charges$3,615$4,712▲ $1,097
Total Assets$7,420,226$8,935,528▲ $1,515,302
Liabilities
Accounts Payable and Accrued Expenses$80,302$189,732▲ $109,430
Deferred Revenue$26,250$61,426▲ $35,176
Other Liabilities$413,771$13,774▼ $399,997
Total Liabilities$520,323$264,932▼ $255,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,033,044$7,754,326▲ $1,721,282
Net Assets With Donor Restrictions$866,859$916,270▲ $49,411
Total Net Assets Fund Balance$6,899,903$8,670,596▲ $1,770,693
Total Liabilities and Net Assets / Fund Balance$7,420,226$8,935,528▲ $1,515,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Buildings$1,455,635$2,628,358-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Kaplan RuarkExecutive DiFT$125,794$125,794

Board Members and Trustees

NameTitle
Steven J VideonPresident
Carl HoldenBoard Member
David SheaBoard Member
Kelly ThorntonBoard Member
Marcia WileczekBoard Member
Mark ToscanoBoard Member
Rich JohnsonBoard Member
Terri MccarthySecretary
David PancznerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,891
Program Service Revenue
$2,092,521
Investment Income
$621,855
Other Revenue
$809,909
All Other Contributions
$83,676
Change in Net Assets
$1,901,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,262
Revenue Not Reported on Financial Statements
$620,914
Other Revenue Adjustments
$620,914
Total Revenue per Audited Statements
$4,375,262
Total Revenue per Form 990
$4,996,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,338,565
Other Expenses$756,579
Total Fundraising Expense$99,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,773$182,435$70,908$1,889,116
All Other Expenses$111,779$48,791$15,073$175,643
Other Employee Benefits$130,043$29,579$6,422$166,044
Payroll Taxes$117,209$34,616$5,786$157,611
Depreciation Depletion-$127,893-$127,893
Current Officers, Directors, Trustees, and Key Employees-$125,794-$125,794
Insurance$56,454$13,451$1,320$71,225
Office Expenses$18,910$20,311$414$39,635
Other Expenses$38,831$31,871-$38,831
Fees for Service Investment Mgmnt Fees-$36,703-$36,703
Occupancy$823$26,268-$27,091
Fees for Services Other-$25,781-$25,781
Fees for Services Accounting-$18,088-$18,088
Conferences and Meetings$8,701$5,816-$14,517
Advertising$10,019$1,620-$11,639
Fees for Services Legal$6,940$3,591-$10,531
Total Functional Expenses$2,244,574$750,647$99,923$3,095,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,095,144
Expenses per Audited Statements$3,058,441
Total Expenses per Audited Statements$3,058,441
Expenses Not Reported on Financial Statements$36,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,774
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 35% controlled entity
No
Business relationship with family members
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Key management of the organization regularly review large vendors and key management personnel that may be considered a conflict of interest and a violation of the signed policy. Conflict of interest statements are completed annually by all board members and employees with authorization to spend institutional funds.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation for the executive director following a review of comparable wages and salaries in like organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garrett Williamson
EIN
23-1433892
Phone
6103537690
Address
395 BISHOP HOLLOW ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Carol Kaplan Ruark
Title
Executive Director
Phone
6103537690
Signed
2022-11-14

Organization Details

Principal Officer
Carol Kaplan Ruark
Formed
1910
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
96

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
1400 N PROVIDENCE RD BUILDING 2 STE, MEDIA, PA 19063
Preparer
Richard S Brennan CPA
Phone
6105651120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dividends -566,681 realized gains -54,233 total -620,914”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america (u.s. Gaap)require management to evaluate tax positions taken and recognize a tax liability (or asset)if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management does not believe there is any unrelated business income for the year ended december 31, 2021 and 2020. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 4B

“Dividends 566,681 realized gains 54,233”

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

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IRS990/NetAssetsOrFundBalancesEOYAmt08670596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054233
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0712450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0712450
IRS990/NetUnrlzdGainsLossesInvstAmt0-130339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06033044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07754326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026268
IRS990/OccupancyGrp/ProgramServicesAmt0823
IRS990/OccupancyGrp/TotalAmt027091
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020311
IRS990/OfficeExpensesGrp/ProgramServicesAmt018910
IRS990/OfficeExpensesGrp/TotalAmt039635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166044
IRS990/OtherExpensesGrp/Desc0CLEANING SERVICES AND SUP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231871
IRS990/OtherExpensesGrp/ProgramServicesAmt056416
IRS990/OtherExpensesGrp/ProgramServicesAmt134105
IRS990/OtherExpensesGrp/ProgramServicesAmt218571
IRS990/OtherExpensesGrp/ProgramServicesAmt338831
IRS990/OtherExpensesGrp/TotalAmt057564
IRS990/OtherExpensesGrp/TotalAmt150996
IRS990/OtherExpensesGrp/TotalAmt250442
IRS990/OtherExpensesGrp/TotalAmt338831
IRS990/OtherLiabilitiesGrp/BOYAmt0413771
IRS990/OtherLiabilitiesGrp/EOYAmt013774
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097459
IRS990/OtherRevenueTotalAmt097459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117209
IRS990/PayrollTaxesGrp/TotalAmt0157611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04712
IRS990/PrincipalOfficerNm0CAROL KAPLAN RUARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AGRICULTURAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518588
IRS990/PYOtherExpensesAmt0588714
IRS990/PYOtherRevenueAmt01016641
IRS990/PYProgramServiceRevenueAmt01150574
IRS990/PYRevenuesLessExpensesAmt0497453
IRS990/PYSalariesCompEmpBnftPaidAmt01856472
IRS990/PYTotalExpensesAmt02445186
IRS990/PYTotalRevenueAmt02942639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01901032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0712450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02092521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01471891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0712450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0867652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0967820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0796620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0730220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04074762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02757602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01456808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02119567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01935820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01924037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010193834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0712450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0867652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0967820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0796620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0730220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04074762
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74880
IRS990ScheduleA/PublicSupportTotal509Amt012148896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04229493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02213175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01996188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01996396
IRS990ScheduleA/Total509Grp/TotalAmt012148896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04941943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02581296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03180995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02792808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02726616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016223658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01455635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02628358
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04083993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036703
IRS990ScheduleD/ExpensesSubtotalAmt03058441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036703
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0620914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0620914
IRS990ScheduleD/RevenueSubtotalAmt04375262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP)REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET)IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS 566,681 REALIZED GAINS 54,233
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505635
IRS990ScheduleD/TotalExpensesPerForm990Amt03095144
IRS990ScheduleD/TotalLiabilityAmt013774
IRS990ScheduleD/TotalRevenuePerForm990Amt04996176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04375262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03058441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY MANAGEMENT OF THE ORGANIZATION REGULARLY REVIEW LARGE VENDORS AND KEY MANAGEMENT PERSONNEL THAT MAY BE CONSIDERED A CONFLICT OF INTEREST AND A VIOLATION OF THE SIGNED POLICY. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES WITH AUTHORIZATION TO SPEND INSTITUTIONAL FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOLLOWING A REVIEW OF COMPARABLE WAGES AND SALARIES IN LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIVIDENDS -566,681 REALIZED GAINS -54,233 TOTAL -620,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,935,528
Liabilities
$264,932
Net assets
$8,670,596
Revenue
$4,996,176
Expenses
$3,095,144
Net income
$1,901,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.11$8.73$5.54$5.00$0.55
2023Summary only. Only limited summary data is available for this year.$8.47$0.20$8.26$4.51$4.27$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.16$7.70$3.91$3.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.94$0.26$8.67$5.00$3.10$1.90
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.52$6.90$2.57$2.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.14$5.72$2.89$2.66$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.12$5.96$2.78$2.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$2.20$1.97$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.21$1.89$1.68$0.21
2012Detailed filing. Detailed filing data is available for this year.$3.93$0.07$3.86$1.64
2011Detailed filing. Detailed filing data is available for this year.$4.28$0.71$3.57$1.72
2010Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.05$1.74