Civic Intelligence

Genesee Valley Outdoor Learning Center Inc.

990 • Fiscal year 2016 • EIN 52-1233868

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 09, 2016

Organization ProfileN/A
1717 Rayville RoadParkton, MD 21120

(410) 343-0101

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$70,632

Down $34,694 (-33%) from 2015

Net Assets

Down

$17,783

Down $80,022 (-82%) from 2015

Liabilities

Up

$52,849

Up $45,328 (+603%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$579,858

Down $137,039 (-19%) from 2015

Expenses

Down

$659,880

Down $38,025 (-5.4%) from 2015

Net Income

Down

-$80,022

Down $99,014 (-521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $134,636Liabilities 2011: $72,681Net Assets 2011: $61,9552011Assets 2012: $178,635Liabilities 2012: $53,282Net Assets 2012: $125,3532012Assets 2013: $145,081Liabilities 2013: $32,814Net Assets 2013: $112,2672013Assets 2014: $108,114Liabilities 2014: $29,301Net Assets 2014: $78,8132014Assets 2015: $105,326Liabilities 2015: $7,521Net Assets 2015: $97,8052015Assets 2016: $70,632Liabilities 2016: $52,849Net Assets 2016: $17,7832016Assets 2017: $97,751Liabilities 2017: $17,900Net Assets 2017: $79,8512017Assets 2019: $171,954Liabilities 2019: $14,681Net Assets 2019: $157,2732019Assets 2020: $128,435Liabilities 2020: $6,509Net Assets 2020: $121,9262020Assets 2021: $328,455Liabilities 2021: $0Net Assets 2021: $328,4552021Assets 2022: $490,601Liabilities 2022: $0Net Assets 2022: $490,6012022Assets 2023: $679,703Liabilities 2023: $0Net Assets 2023: $679,7032023Assets 2024: $996,572Liabilities 2024: $0Net Assets 2024: $996,5722024Assets 2025: $1,422,039Liabilities 2025: $0Net Assets 2025: $1,422,0392025

Highlighted filing

2016

Assets$70,632
Liabilities$52,849
Net Assets$17,783
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $757,004Expenses 2011: $726,882Net Income 2011: $30,1222011Revenue 2012: $742,551Expenses 2012: $679,153Net Income 2012: $63,3982012Revenue 2013: $660,146Expenses 2013: $673,232Net Income 2013: -$13,0862013Revenue 2014: $29,583Expenses 2014: $63,037Net Income 2014: -$33,4542014Revenue 2015: $716,897Expenses 2015: $697,905Net Income 2015: $18,9922015Revenue 2016: $579,858Expenses 2016: $659,880Net Income 2016: -$80,0222016Revenue 2017: $642,924Expenses 2017: $580,856Net Income 2017: $62,0682017Revenue 2019: $584,281Expenses 2019: $574,079Net Income 2019: $10,2022019Revenue 2020: $518,671Expenses 2020: $554,018Net Income 2020: -$35,3472020Revenue 2021: $730,557Expenses 2021: $524,028Net Income 2021: $206,5292021Revenue 2022: $761,011Expenses 2022: $598,864Net Income 2022: $162,1472022Revenue 2023: $947,335Expenses 2023: $758,233Net Income 2023: $189,1022023Revenue 2024: $1,090,558Expenses 2024: $773,690Net Income 2024: $316,8682024Revenue 2025: $1,204,975Expenses 2025: $779,508Net Income 2025: $425,4672025

Highlighted filing

2016

Revenue$579,858
Expenses$659,880
Net Income-$80,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$579,858
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,015$64,706▼ $8,309
Cap Stk Tr Prin Current Funds$97,805$17,783▼ $80,022
Cash and Non-Interest-Bearing Accounts$7,198$3,198▼ $4,000
Savings and Temporary Cash Investments$25,113$1,566▼ $23,547
Investments in Publicly Traded Securities-$1,162-
Total Assets$105,326$70,632▼ $34,694
Liabilities
Unsecured Notes Loans Payable$7,521$52,849▲ $45,328
Total Liabilities$7,521$52,849▲ $45,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,805$17,783▼ $80,022
Total Liabilities and Net Assets / Fund Balance$105,326$70,632▼ $34,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,171--
Equipment$71,723--
Leasehold Improvements$129,305--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Tyler WrightDirector-$45,000$45,000
Jane LamonicaBusiness ManagerFT$33,000$33,000
Scott GrayManagerFT$30,000$30,000
John CoombsProgram ManagerFT$29,615$29,615
Jeff BeattyProperty ManagerFT$15,462$15,462
Christian RodriguezExecutive DirectorFT$11,635$11,635
Steve JamesDirector-$4,615$4,615

Board Members and Trustees

NameTitle
Rob BelcherPresident
Cheri DorseyDirector
Dave WarfieldDirector
Doug DesmitDirector
Harrison MonkDirector
Jane WolfsonDirector
John MartindaleDirector
Larry SmithDirector
Lawrence SchmidtDirector
Wilmer SauerbreyDirector
Tim PruettExecutive Director
Meghan GallagherProgram Manager
William Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,029
Program Service Revenue
$498,747
Investment Income
$0
Other Revenue
$35,082
All Other Contributions
$41,029
Change in Net Assets
$-80,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,766
Other Expenses$268,114
Total Fundraising Expense$5,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,637$0$0$188,637
Current Officers, Directors, Trustees, and Key Employees$136,327$33,000$0$169,327
All Other Expenses$91,377$7,287$5,844$104,508
Insurance$52,951$0$0$52,951
Occupancy$43,068$0$0$43,068
Payroll Taxes$28,702$0$0$28,702
Other Expenses$21,839$0$0$21,839
Depreciation Depletion$12,309$0$0$12,309
Other Employee Benefits$5,100$0$0$5,100
Office Expenses$0$4,686$0$4,686
Fees for Services Other$4,276$0$0$4,276
Fees for Services Accounting$0$4,271$0$4,271
Interest$2,564$0$0$2,564
Total Functional Expenses$604,792$49,244$5,844$659,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Genesee Residuary TrustRelated to DirectorRent PaidNo$26,400
Genesee Hedrick CorporationPartial Owned by Non-voting DirctrRent PaidNo$16,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Genesee Valley Outdoor Learning Ctr
EIN
52-1233868
Phone
4103430101
Address
1717 RAYVILLE ROAD, PARKTON, MD 21120

Signing Officer

Name
Jane Lamonica
Title
Business Manager
Phone
4103430101
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Belcher
Formed
1981
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
100

Preparer

Firm
Alan P Stokes & Associates Inc
Address
7 Deneison Street, Timonium, MD 21093
Preparer
Kenneth Hrica
Phone
4105602667
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All records avaiable to public”

Pt VI, Line 8A

“All members can be reached at the organization”

Pt VI, Line 11B

“Reviewed at board meetings”

Pt VI, Line 2

“RENT PAID”

Pt VI, Line 12C

“Had all members sign conflict of interest statement”

Pt VI, Line 12C

“And request that they notify the chairman if any occurrences”

Pt VI, Line 19

“Financials are listed on guidestar.org website”

Pt VI, Line 4

“Bylaws were amended on november 5, 2013”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part IX, Line 24E

“Supplies 1847. 1847. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 3643. 0. 3643. 0.”

Form 990, Part IX, Line 24E

“Memberships/subscriptions 1679. 0. 1679. 0.”

Form 990, Part IX, Line 24E

“Utilities 10987. 10987. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2340. 2340. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 4679. 4679. 0. 0.”

Form 990, Part IX, Line 24E

“Camp store purchases 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 292. 0. 292. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 5844. 0. 0. 5844.”

Form 990, Part IX, Line 24E

“Miscellaneous 1403. 1403. 0. 0.”

Form 990, Part IX, Line 24E

“Port a pots 6145. 6145. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 6723. 6723. 0. 0.”

Form 990, Part IX, Line 24E

“Sports fields maintenance 8569. 8569. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1673. 0. 1673. 0.”

Form 990, Part IX, Line 24E

“Summer programs 25878. 25878. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 10223. 10223. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 12132. 12132. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROPERTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579858
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt052951
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0301199
IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06590
IRS990/MissionDesc0EDUCATIONAL
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097805
IRS990/NetAssetsOrFundBalancesEOYAmt017783
IRS990/NoncashContributionsAmt05161
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05100
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1FOOD & CATERED
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03274
IRS990/OtherExpensesGrp/ProgramServicesAmt18946
IRS990/OtherExpensesGrp/ProgramServicesAmt25422
IRS990/OtherExpensesGrp/ProgramServicesAmt321839
IRS990/OtherExpensesGrp/TotalAmt03274
IRS990/OtherExpensesGrp/TotalAmt18946
IRS990/OtherExpensesGrp/TotalAmt25422
IRS990/OtherExpensesGrp/TotalAmt321839
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/BusinessCd1611699
IRS990/OtherRevenueMiscGrp/BusinessCd2611699
IRS990/OtherRevenueMiscGrp/Desc0FARM SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211503
IRS990/OtherRevenueTotalAmt035082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028702
IRS990/PayrollTaxesGrp/TotalAmt028702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB BELCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0498747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017703
IRS990/PYOtherExpensesAmt0281648
IRS990/PYOtherRevenueAmt037087
IRS990/PYProgramServiceRevenueAmt0624032
IRS990/PYRevenuesLessExpensesAmt018992
IRS990/PYSalariesCompEmpBnftPaidAmt0416257
IRS990/PYTotalExpensesAmt0697905
IRS990/PYTotalRevenueAmt0716897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2011: 5762. 2012: 1156. 2013: 12676. 2014: 14640. 2015: 3960.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt0174413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064193

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,632
Liabilities
$52,849
Net assets
$17,783
Revenue
$579,858
Expenses
$659,880
Net income
-$80,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.20$0.78$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.09$0.77$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.95$0.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.76$0.60$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.52$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.58$0.66$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.72$0.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.74$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.76$0.73$0.03