Civic Intelligence

The Garrett-Williamson Foundation

990 • Fiscal year 2023 • EIN 23-1433892

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$121,794

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$8,465,279

Flat from 2023

Net Assets

Flat

$8,264,120

Flat from 2023

Liabilities

Flat

$201,159

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Flat

$4,511,213

Flat from 2023

Expenses

Flat

$4,271,232

Flat from 2023

Net Income

Flat

$239,981

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2023

Assets$8,465,279
Liabilities$201,159
Net Assets$8,264,120
Open 2023 Filing

Operations Trend

Revenue Growth65th 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 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

2023

Revenue$4,511,213
Expenses$4,271,232
Net Income$239,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$5,097,065
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,177,319$4,737,110▲ $559,791
Savings and Temporary Cash Investments$1,882,458$1,870,413▼ $12,045
Land, Buildings, and Equipment, Net$1,579,314$1,684,249▲ $104,935
Cash and Non-Interest-Bearing Accounts$189,512$141,994▼ $47,518
Accounts Receivable$26,369$26,970▲ $601
Prepaid Expenses and Deferred Charges$5,183$4,543▼ $640
Total Assets$7,860,155$8,465,279▲ $605,124
Liabilities
Accounts Payable and Accrued Expenses$129,398$178,214▲ $48,816
Other Liabilities$13,774$13,958▲ $184
Deferred Revenue$20,517$8,987▼ $11,530
Total Liabilities$163,689$201,159▲ $37,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,018,436$7,497,934▲ $479,498
Net Assets With Donor Restrictions$678,030$766,186▲ $88,156
Total Net Assets Fund Balance$7,696,466$8,264,120▲ $567,654
Total Liabilities and Net Assets / Fund Balance$7,860,155$8,465,279▲ $605,124

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Buildings$1,634,249$2,764,989-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$675,932-▲ $66,315-$703,016
2022$836,102-▼ $123,676-$675,932
2021$857,607-▲ $14,989-$836,102
2020$836,711-▲ $57,390-$857,607
2019$802,419-▲ $70,786-$836,711
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Kaplan RuarkExecutive DiFT$121,794$121,794

Board Members and Trustees

NameTitle
Kelly ThorntonPresident
Alain PlanteBoard Member
Kinny TrivediBoard Member
Marcia WileczekBoard Member
Maureen PomeroyBoard Member
Sherrill DavisonBoard Member
Terri MccarthySecretary
Beth MoreauTreasurer
Carl HoldenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,832
Program Service Revenue
$3,173,252
Investment Income
$401,898
Other Revenue
$674,231
All Other Contributions
$79,738
Change in Net Assets
$239,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,563
Revenue Not Reported on Financial Statements
$383,650
Revenue Not Reported on Form 990
$31,757
Other Revenue Adjustments
$383,650
Total Revenue per Audited Statements
$4,159,320
Total Revenue per Form 990
$4,511,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,847
Other Expenses$1,064,385
Total Fundraising Expense$161,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,319,025$219,365$117,111$2,655,501
All Other Expenses$153,724$68,528$19,800$242,052
Payroll Taxes$166,333$44,388$8,198$218,919
Other Employee Benefits$157,650$43,530$9,453$210,633
Depreciation Depletion-$142,282-$142,282
Current Officers, Directors, Trustees, and Key Employees-$121,794-$121,794
Fees for Services Other-$101,723-$101,723
Insurance$71,740$16,340$3,376$91,456
Office Expenses$40,670$28,945-$69,615
Other Expenses$60,292$31,917$2,481$60,292
Occupancy$6,713$31,157-$37,870
Fees for Service Investment Mgmnt Fees-$33,709-$33,709
Conferences and Meetings$20,502$4,016-$24,518
Fees for Services Legal$13,656$7,638$887$22,181
Advertising$19,711$1,989-$21,700
Fees for Services Accounting-$21,300-$21,300
Total Functional Expenses$3,171,292$938,634$161,306$4,271,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,271,232
Total Expenses per Audited Statements$4,269,280
Expenses per Audited Statements$4,237,523
Expenses Not Reported on Financial Statements$33,709
Other Expense Adjustments$33,709
Expenses Not Reported on Form 990$31,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,573
Fundraising Direct Expenses$18,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Festiva$32,573$32,573$18,062$14,511
Total Events$32,573$32,573$18,062$14,511
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$13,958
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

“Document was reviewed by the finance committee and board members before being filed.”

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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kaplan Ruark
Formed
1910
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
116

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
1400 N PROVIDENCE RD BUILDING 2 STE, MEDIA, PA 19063
Preparer
William B Gowie Jr CPA Mt
Phone
6105651120
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Distributions are to be used solely to support schalarships and tuition aide for the student body of the programs offered by garrett williamson expanding opportunity for financially challenged students to attend camp garrett and garrett's way child care learning center.”

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america ("us 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 be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognizition of a liability (or asset) or disclosure in the financial statements. Management does not believe there is any unrelated business subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 13,695 direct fundraising event 18,062”

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

“Realized loss -9,768 interest and dividends 393,418”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 13,695 direct fundraising event 18,062”

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

“Investment expenses 33,709”

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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/InsuranceGrp/ProgramServicesAmt071740
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684249
IRS990/LandBldgEquipCostOrOtherBssAmt04449238
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0554095
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF CHILDREN OF FINANCIALLY CHALLENGED FAMILIES AND TO KEEP THE PROPERTY IN A FARM-LIKE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07696466
IRS990/NetAssetsOrFundBalancesEOYAmt08264120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0636964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0636964
IRS990/NetUnrlzdGainsLossesInvstAmt0327673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07018436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07497934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031157
IRS990/OccupancyGrp/ProgramServicesAmt06713
IRS990/OccupancyGrp/TotalAmt037870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028945
IRS990/OfficeExpensesGrp/ProgramServicesAmt040670
IRS990/OfficeExpensesGrp/TotalAmt069615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210633
IRS990/OtherExpensesGrp/Desc0CLEANING SERVICES AND SUP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231917
IRS990/OtherExpensesGrp/ProgramServicesAmt071180
IRS990/OtherExpensesGrp/ProgramServicesAmt141296
IRS990/OtherExpensesGrp/ProgramServicesAmt228800
IRS990/OtherExpensesGrp/ProgramServicesAmt360292
IRS990/OtherExpensesGrp/TotalAmt072945
IRS990/OtherExpensesGrp/TotalAmt162025
IRS990/OtherExpensesGrp/TotalAmt260717
IRS990/OtherExpensesGrp/TotalAmt360292
IRS990/OtherLiabilitiesGrp/BOYAmt013774
IRS990/OtherLiabilitiesGrp/EOYAmt013958
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022756
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IRS990/OtherRevenueTotalAmt022756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02319025
IRS990/OtherSalariesAndWagesGrp/TotalAmt02655501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166333
IRS990/PayrollTaxesGrp/TotalAmt0218919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04543
IRS990/PrincipalOfficerNm0CAROL KAPLAN RUARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AGRICULTURAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02520835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074120
IRS990/PYOtherExpensesAmt01151390
IRS990/PYOtherRevenueAmt0682363
IRS990/PYProgramServiceRevenueAmt02649839
IRS990/PYRevenuesLessExpensesAmt0-73809
IRS990/PYSalariesCompEmpBnftPaidAmt02832517
IRS990/PYTotalExpensesAmt03983907
IRS990/PYTotalRevenueAmt03910098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0636964
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03173252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01882458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01870413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01471891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02620516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0664929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0712450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0867652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0967820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03849815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03653942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02807279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02757602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01456808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02119567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012795198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0636964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0664929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0712450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0867652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0967820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03849815
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80020
IRS990ScheduleA/PublicSupportPY509Pct00.77050
IRS990ScheduleA/PublicSupportTotal509Amt015415714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03948347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03311055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04229493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01713644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02213175
IRS990ScheduleA/Total509Grp/TotalAmt015415714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04585311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03975984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04941943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02581296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03180995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019265529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01634249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02764989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04399238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0675932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0703016
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0836102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0675932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0857607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0836102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0836711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0857607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0802419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0836711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt036494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt031757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033709
IRS990ScheduleD/ExpensesSubtotalAmt04237523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt031757
IRS990ScheduleD/OtherExpensesNotIncludedAmt033709

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,465,279
Liabilities
$201,159
Net assets
$8,264,120
Revenue
$4,511,213
Expenses
$4,271,232
Net income
$239,981
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
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.20$8.26$4.51$4.27$0.24
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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