Civic Intelligence

Endowment Growth Fund of Maumee Valley Country Day Schools

990 • Fiscal year 2023 • EIN 34-1779469

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
1715 S Reynolds RdToledo, OH 43614

(419) 381-1313

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

15.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$284,181

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 459.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,553,056

Up $167,043 (+7.0%) from 2022

Net Assets

Up

$1,616,935

Up $255,043 (+19%) from 2022

Liabilities

Down

$936,121

Down $88,000 (-8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Up

$61,878

Up $61,878 from 2022

Expenses

Down

$11,899

Down $149,671 (-93%) from 2022

Net Income

Up

$49,979

Up $211,549 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,693,372Liabilities 2011: $0Net Assets 2011: $3,693,3722011Assets 2012: $3,254,135Liabilities 2012: $0Net Assets 2012: $3,254,1352012Assets 2013: $3,056,818Liabilities 2013: $0Net Assets 2013: $3,056,8182013Assets 2014: $2,989,679Liabilities 2014: $0Net Assets 2014: $2,989,6792014Assets 2015: $2,826,794Liabilities 2015: $98,092Net Assets 2015: $2,728,7022015Assets 2016: $2,628,629Liabilities 2016: $41,537Net Assets 2016: $2,587,0922016Assets 2017: $2,801,290Liabilities 2017: $29,037Net Assets 2017: $2,772,2532017Assets 2018: $3,164,623Liabilities 2018: $0Net Assets 2018: $3,164,6232018Assets 2019: $2,854,163Liabilities 2019: $116,988Net Assets 2019: $2,737,1752019Assets 2020: $2,344,961Liabilities 2020: $818,070Net Assets 2020: $1,526,8912020Assets 2021: $2,911,292Liabilities 2021: $941,817Net Assets 2021: $1,969,4752021Assets 2022: $2,386,013Liabilities 2022: $1,024,121Net Assets 2022: $1,361,8922022Assets 2023: $2,553,056Liabilities 2023: $936,121Net Assets 2023: $1,616,9352023Assets 2024: $2,871,030Liabilities 2024: $901,372Net Assets 2024: $1,969,6582024

Highlighted filing

2023

Assets$2,553,056
Liabilities$936,121
Net Assets$1,616,935
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $369,1552011Expenses 2012: $384,4572012Expenses 2013: $856,2342013Revenue 2014: $318,611Expenses 2014: $508,376Net Income 2014: -$189,7652014Revenue 2015: $251,571Expenses 2015: $387,338Net Income 2015: -$135,7672015Revenue 2016: $74,333Expenses 2016: $177,908Net Income 2016: -$103,5752016Revenue 2017: $219,019Expenses 2017: $175,308Net Income 2017: $43,7112017Revenue 2018: $478,796Expenses 2018: $209,607Net Income 2018: $269,1892018Revenue 2019: $216,181Expenses 2019: $699,106Net Income 2019: -$482,9252019Revenue 2020: $136,015Expenses 2020: $1,199,810Net Income 2020: -$1,063,7952020Revenue 2021: $55,384Expenses 2021: $156,272Net Income 2021: -$100,8882021Revenue 2022: $0Expenses 2022: $161,570Net Income 2022: -$161,5702022Revenue 2023: $61,878Expenses 2023: $11,899Net Income 2023: $49,9792023Revenue 2024: $426,268Expenses 2024: $13,083Net Income 2024: $413,1852024

Highlighted filing

2023

Revenue$61,878
Expenses$11,899
Net Income$49,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$61,882
Mission and Program Overview

Mission

The sole purpose of the endowment growth fund is to support the Maumee Valley Country Day School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,386,013$2,553,056▲ $167,043
Total Assets$2,386,013$2,553,056▲ $167,043
Liabilities
Other Liabilities$1,024,121$936,121▼ $88,000
Total Liabilities$1,024,121$936,121▼ $88,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,361,892$1,616,935▲ $255,043
Total Net Assets Fund Balance$1,361,892$1,616,935▲ $255,043
Total Liabilities and Net Assets / Fund Balance$2,386,013$2,553,056▲ $167,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,553,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,386,013-▲ $178,942-$2,553,056
2021$2,911,292-▼ $363,709-$2,386,013
2020$2,748,823-▲ $313,428-$2,911,292
2019$8,002,341$64,233▼ $53,977-$6,544,994
2018$8,458,515$143,973▲ $379,723-$7,972,341
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
James KirtlandDirector of Finance & Oper$146,684$146,684
Chris HolinskiDirector of Advancement$128,192$128,192

Board Members and Trustees

NameTitle
Joel GorskiChair
Bradford Koles JrTrustee
Carter BayerTrustee
David CohenTrustee
Michael BrileyTrustee
Patty WiseTrustee
Richard NewcombTrustee
William FosterTrustee
Lynn CastoHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,878
Other Revenue
$0
Change in Net Assets
$49,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$11,899--$11,899
Total Functional Expenses$11,899$0$0$11,899
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
Intercompany Payable$936,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the director of finance and head of the school from the related entity, maumee valley country day school. The return is then presented to the finance committee. The entire board is then informed that the 990 is available for their review if requested.”

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

“The policy is reviewed annually at the meeting of all trustees and officers.”

Form 990, Part VI, Section C, Line 19

“The endowment growth fund of maumee valley country day schools makes available the governing documents, conflict of interest policy, and the financial statements to the public upon request. All donors, as well as students, alumnae, and family of alumnae, receive an annual fund report.”

Filing and Contact Details

Filer

Filer Name
Endowment Growth Fund of
EIN
34-1779469
Phone
4193811313
Address
1715 S REYNOLDS RD, TOLEDO, OH 43614

Signing Officer

Name
Lynn Casto
Title
Head of School
Phone
4193811313
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Casto
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The earnings on endowment funds are used for various operations of the maumee valley country day school, including distributions for financial aid, faculty development, fine arts, maintenance and general operations. The end use of the funds distributed is determined based on the donor's restrictions.”

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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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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02386013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02553056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02911292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02386013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-363709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02748823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02911292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08002341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06544994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01435251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08458515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0143973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07972341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0973973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0936121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02553056
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ON ENDOWMENT FUNDS ARE USED FOR VARIOUS OPERATIONS OF THE MAUMEE VALLEY COUNTRY DAY SCHOOL, INCLUDING DISTRIBUTIONS FOR FINANCIAL AID, FACULTY DEVELOPMENT, FINE ARTS, MAINTENANCE AND GENERAL OPERATIONS. THE END USE OF THE FUNDS DISTRIBUTED IS DETERMINED BASED ON THE DONOR'S RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02553056
IRS990ScheduleD/TotalLiabilityAmt0936121
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN CASTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284181
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND HEAD OF THE SCHOOL FROM THE RELATED ENTITY, MAUMEE VALLEY COUNTRY DAY SCHOOL. THE RETURN IS THEN PRESENTED TO THE FINANCE COMMITTEE. THE ENTIRE BOARD IS THEN INFORMED THAT THE 990 IS AVAILABLE FOR THEIR REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AT THE MEETING OF ALL TRUSTEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT GROWTH FUND OF MAUMEE VALLEY COUNTRY DAY SCHOOLS MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. ALL DONORS, AS WELL AS STUDENTS, ALUMNAE, AND FAMILY OF ALUMNAE, RECEIVE AN ANNUAL FUND REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAUMEE VALLEY COUNTRY DAY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344431301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTRUCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01715 S REYNOLDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02386013
IRS990/TotalAssetsEOYAmt02553056
IRS990/TotalAssetsGrp/BOYAmt02386013
IRS990/TotalAssetsGrp/EOYAmt02553056
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011899
IRS990/TotalFunctionalExpensesGrp/TotalAmt011899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024121
IRS990/TotalLiabilitiesEOYAmt0936121
IRS990/TotalLiabilitiesGrp/BOYAmt01024121
IRS990/TotalLiabilitiesGrp/EOYAmt0936121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01616935
IRS990/TotalOtherCompensationAmt064033
IRS990/TotalProgramServiceExpensesAmt011899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02386013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02553056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,553,056
Liabilities
$936,121
Net assets
$1,616,935
Revenue
$61,878
Expenses
$11,899
Net income
$49,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.90$1.97$0.43$0.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.94$1.62$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.02$1.36$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.94$1.97$0.06$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.53$0.14$1.20$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.74$0.22$0.70$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.48$0.21$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$0.07$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$0.25$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.32$0.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.37