Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$19,120,696
Up $638,426 (+3.5%) from 2023
Net Assets
Up$16,525,698
Up $828,147 (+5.3%) from 2023
Liabilities
Down$2,594,998
Down $189,721 (-6.8%) from 2023
Revenue
Up$2,030,546
Up $633,092 (+45%) from 2023
Expenses
Up$1,652,350
Up $262,563 (+19%) from 2023
Net Income
Up$378,196
Up $370,529 (+4833%) from 2023
The education and development of sports programs and competitions for youth and adult individuals.
The education and development of sports programs and competitions for youth and adult individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,624,863 | $17,231,675 | ▼ $393,188 |
| Rtn Earn Endowment Incm Other Fnds | $15,697,551 | $16,525,698 | ▲ $828,147 |
| Cash and Non-Interest-Bearing Accounts | $394,629 | $1,291,518 | ▲ $896,889 |
| Accounts Receivable | $461,190 | $595,431 | ▲ $134,241 |
| Savings and Temporary Cash Investments | $1,588 | $2,072 | ▲ $484 |
| Total Assets | $18,482,270 | $19,120,696 | ▲ $638,426 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,597,946 | $1,549,247 | ▼ $48,699 |
| Deferred Revenue | $985,228 | $1,036,195 | ▲ $50,967 |
| Accounts Payable and Accrued Expenses | $201,545 | $9,556 | ▼ $191,989 |
| Total Liabilities | $2,784,719 | $2,594,998 | ▼ $189,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,697,551 | $16,525,698 | ▲ $828,147 |
| Total Net Assets Fund Balance | $15,697,551 | $16,525,698 | ▲ $828,147 |
| Total Liabilities and Net Assets / Fund Balance | $18,482,270 | $19,120,696 | ▲ $638,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,010,726 | $72,633 | - |
| Equipment | $90,178 | $18,152 | - |
| Leasehold Improvements | $15,130,771 | $1,157,692 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Morrison | President | FT | $207,500 | $207,500 |
| Name | Title |
|---|---|
| Tom Graham | Chair |
| Doyle Mitchell | Director |
| Gary Michael | Director |
| Jarryd Hawkins | Director |
| Leslie Graves | Director |
| Tony Paige | Director |
| Walter Green | Legal Counsel |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,136,757 |
| Salaries, Compensation, and Employee Benefits | $515,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $619,932 | - | - | $619,932 |
| Other Salaries and Wages | $249,528 | $10,397 | - | $259,925 |
| Current Officers, Directors, Trustees, and Key Employees | $207,500 | - | - | $207,500 |
| Office Expenses | $97,376 | - | - | $97,376 |
| Interest | - | $76,100 | - | $76,100 |
| Insurance | $4,200 | $70,868 | - | $75,068 |
| Occupancy | $39,774 | - | - | $39,774 |
| Payroll Taxes | $26,960 | $1,123 | - | $28,083 |
| Other Expenses | $6,088 | $17,546 | - | $23,634 |
| Other Employee Benefits | $19,282 | $803 | - | $20,085 |
| Fees for Services Accounting | $7,500 | $3,994 | - | $11,494 |
| Information Technology | $1,582 | - | - | $1,582 |
| Advertising | $330 | - | - | $330 |
| Fees for Services Legal | $77 | - | - | $77 |
| Total Functional Expenses | $1,471,519 | $180,831 | $0 | $1,652,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The BOD is provided an electronic version of the return prior”
“to filing.”
“Documents are provided per written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 461190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 595431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION AND DEVELOPMENT OF SPORTS PROGRAMS AND COMPETITIONS FOR YOUTH AND ADULT INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330 |
| IRS990/AllOtherContributionsAmt | 0 | 11244 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4437947004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 Web Foot Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stevensville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1291518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39365 |
| IRS990/CYOtherExpensesAmt | 0 | 1136757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1727937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515593 |
| IRS990/CYTotalExpensesAmt | 0 | 1652350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2030546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 985228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1036195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 619932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 619932 |
| IRS990/Desc | 0 | 2024 was another strong year for Liberty Sports Park.Significant land- scaping was completed (retaining wall) as well as the addition of a flag court and memorial stone which will honor the late Senator Douglas Peters. We continue to have a very busy weekend schedule with tournaments for activities like lacrossed, soccer, flag football and kickball. Prince Georges County Parks and Recreation continued to utilize the fields for their programming. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11494 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOYLE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARRYD HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 252000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2030546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75068 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76100 |
| IRS990/InterestGrp/TotalAmt | 0 | 76100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1248477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17624863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17231675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18480152 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The education and development of sports programs and competitions for youth and adult individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1597946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1549247 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15697551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16525698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15697551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16525698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20085 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facility Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Scott Morrison |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16147502 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Field Rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1660147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1727937 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 67790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 351 |
| IRS990/PYOtherExpensesAmt | 0 | 1086238 |
| IRS990/PYOtherRevenueAmt | 0 | 31013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1211160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303549 |
| IRS990/PYTotalExpensesAmt | 0 | 1389787 |
| IRS990/PYTotalRevenueAmt | 0 | 1397454 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378196 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1623227 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15697551 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16525698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 263244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 633274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 633274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 263244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 633299 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18152 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 108330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15130771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1157692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16288463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2010726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2083359 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17231675 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 207500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT MORRISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 207500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The BOD is provided an electronic version of the return prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are provided per written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18482270 |
| IRS990/TotalAssetsEOYAmt | 0 | 19120696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18482270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19120696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 263244 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1471519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1652350 |
| IRS990/TotalGrossUBIAmt | 0 | 67790 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2784719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2594998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2784719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2594998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15697551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16525698 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1727937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 207500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1699512 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2030546 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 67790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18482270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19120696 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 402 Web Foot Lane |
| IRS990/USAddress/CityNm | 0 | Stevensville |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21666 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4437944700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Green Branch Management Group |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 463045045 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Scott Morrison |
| ReturnHeader/Filer/PhoneNum | 0 | 4437947004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 Prince Georges Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Upper Marlboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20774 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270941357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Common Cents Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3415 Grayvine Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mitchellville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 207212849 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2404324031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CECELIA SMITH-BUDD |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T12:28:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits
San Marcos, TX
View Organization501(c)3
Revenue vs current organization
842% higherAssets vs current organization
80% lowerBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
842% higherAssets vs current organization
78% lowerPittsburgh, PA
View Organization501(c)3
Revenue vs current organization
841% higherAssets vs current organization
17% lowerChicago, IL
View Organization501(c)3
Revenue vs current organization
447% higherAssets vs current organization
About the same