Civic Intelligence

Genesee Valley Outdoor Learning Center Inc.

990 • Fiscal year 2019 • EIN 52-1233868

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 04, 2019

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$171,954

Up $74,203 (+76%) from 2017

Net Assets

Up

$157,273

Up $77,422 (+97%) from 2017

Liabilities

Down

$14,681

Down $3,219 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Down

$584,281

Down $58,643 (-9.1%) from 2017

Expenses

Down

$574,079

Down $6,777 (-1.2%) from 2017

Net Income

Down

$10,202

Down $51,866 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$171,954
Liabilities$14,681
Net Assets$157,273
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$584,281
Expenses$574,079
Net Income$10,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$584,281
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$147,071$157,273▲ $10,202
Savings and Temporary Cash Investments$89,126$85,288▼ $3,838
Land, Buildings, and Equipment, Net$70,036$53,575▼ $16,461
Cash and Non-Interest-Bearing Accounts$7,726$30,353▲ $22,627
Investments in Publicly Traded Securities$2,683$2,738▲ $55
Total Assets$169,571$171,954▲ $2,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,500$14,681▼ $7,819
Total Liabilities$22,500$14,681▼ $7,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,071$157,273▲ $10,202
Total Liabilities and Net Assets / Fund Balance$169,571$171,954▲ $2,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,171--
Equipment$102,403--
Leasehold Improvements$129,305--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LamonicaGeneral ManagerFT$45,000$45,000
Scott GrayManagerFT$38,000$38,000
Kelli HollifieldProgram ManagerFT$36,538$36,538

Board Members and Trustees

NameTitle
Lawrence SchmidtPresident
Amanda Belcher SchiavinoDirector
Brain NabetDirector
Dave WarfieldDirector
Harrison MonkDirector
Larry SmithDirector
Nathaniel BadderDirector
Rob BelcherDirector
Steve JamesDirector
Susan WaltersDirector
Wilmer SauerbreyDirector
Tyler WrightSecretary
William Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,298
Program Service Revenue
$493,173
Investment Income
$217
Other Revenue
$44,593
All Other Contributions
$46,298
Change in Net Assets
$10,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,629
Other Expenses$281,450
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,109$0$0$149,109
Current Officers, Directors, Trustees, and Key Employees$74,538$45,000$0$119,538
All Other Expenses$73,903$10,078$4,949$88,930
Insurance$58,592$0$0$58,592
Occupancy$44,464$0$0$44,464
Other Expenses$29,468$0$0$29,468
Payroll Taxes$20,682$0$0$20,682
Depreciation Depletion$16,461$0$0$16,461
Fees for Services Other$9,126$0$0$9,126
Fees for Services Accounting$0$6,223$0$6,223
Office Expenses$0$5,144$0$5,144
Other Employee Benefits$3,300$0$0$3,300
Interest$1,188$0$0$1,188
Total Functional Expenses$502,685$66,445$4,949$574,079
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$27,796
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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Belcher
Formed
1981
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
100

Preparer

Firm
Alan P Stokes & Associates Inc
Address
3 TALBOTT AVE SUITE 201, 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 990, Part IX, Line 24E

“Supplies 3962. 3962. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 2552. 0. 2552. 0.”

Form 990, Part IX, Line 24E

“Memberships/subscriptions 1329. 0. 1329. 0.”

Form 990, Part IX, Line 24E

“Utilities 11933. 11933. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2350. 2350. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 3394. 3394. 0. 0.”

Form 990, Part IX, Line 24E

“Expense reimbursements 1046. 1046. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 788. 0. 788. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 149. 149. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 4949. 0. 0. 4949.”

Form 990, Part IX, Line 24E

“Refunds 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1141. 1141. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 8900. 8900. 0. 0.”

Form 990, Part IX, Line 24E

“Sports fields maintenance 12375. 12375. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 5409. 0. 5409. 0.”

Form 990, Part IX, Line 24E

“Summer programs 8402. 8402. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 6087. 6087. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 8490. 8490. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3374. 3374. 0. 0.”

Raw XML AppendixShowing 400 of 574 raw XML fields

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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584281
IRS990/GrossRentsGrp/RealAmt09440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt058592
IRS990/InsuranceGrp/TotalAmt058592
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01188
IRS990/InterestGrp/TotalAmt01188
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02738
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053575
IRS990/LandBldgEquipCostOrOtherBssAmt0331879
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014751
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014751
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014681
IRS990/NetAssetsOrFundBalancesBOYAmt0147071
IRS990/NetAssetsOrFundBalancesEOYAmt0157273
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044464
IRS990/OccupancyGrp/TotalAmt044464
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05144
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
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/ProgramServicesAmt03178
IRS990/OtherExpensesGrp/ProgramServicesAmt15373
IRS990/OtherExpensesGrp/ProgramServicesAmt213303
IRS990/OtherExpensesGrp/ProgramServicesAmt329468
IRS990/OtherExpensesGrp/TotalAmt03178
IRS990/OtherExpensesGrp/TotalAmt15373
IRS990/OtherExpensesGrp/TotalAmt213303
IRS990/OtherExpensesGrp/TotalAmt329468
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/BusinessCd1611699
IRS990/OtherRevenueMiscGrp/BusinessCd2611699
IRS990/OtherRevenueMiscGrp/Desc0FARM SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt035153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020682
IRS990/PayrollTaxesGrp/TotalAmt020682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB BELCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493173
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0278345
IRS990/PYOtherRevenueAmt052296
IRS990/PYProgramServiceRevenueAmt0517725
IRS990/PYRevenuesLessExpensesAmt067220
IRS990/PYSalariesCompEmpBnftPaidAmt0292636
IRS990/PYTotalExpensesAmt0570981
IRS990/PYTotalRevenueAmt0638201
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2014: 14640. 2015: 3960. 2016: 2750. 2017: 1011. 2018: 3592.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025953
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportCY509Pct00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,954
Liabilities
$14,681
Net assets
$157,273
Revenue
$584,281
Expenses
$574,079
Net income
$10,202
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