Civic Intelligence

Genesee Valley Outdoor Learning Center Inc.

990 • Fiscal year 2021 • EIN 52-1233868

Mar 01, 2020 to Feb 28, 2021 • Filed on Aug 06, 2021

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,557

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$328,455

Up $200,020 (+156%) from 2020

Net Assets

Up

$328,455

Up $206,529 (+169%) from 2020

Liabilities

Down

$0

Down $6,509 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$730,557

Up $211,886 (+41%) from 2020

Expenses

Down

$524,028

Down $29,990 (-5.4%) from 2020

Net Income

Up

$206,529

Up $241,876 (+684%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$328,455
Liabilities$0
Net Assets$328,455
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$730,557
Expenses$524,028
Net Income$206,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$730,557
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$121,926$328,455▲ $206,529
Cash and Non-Interest-Bearing Accounts$28,853$177,042▲ $148,189
Savings and Temporary Cash Investments$53,637$114,079▲ $60,442
Land, Buildings, and Equipment, Net$43,151$34,496▼ $8,655
Investments in Publicly Traded Securities$2,794$2,838▲ $44
Total Assets$128,435$328,455▲ $200,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,509$0▼ $6,509
Total Liabilities$6,509$0▼ $6,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,926$328,455▲ $206,529
Total Liabilities and Net Assets / Fund Balance$128,435$328,455▲ $200,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,171--
Equipment$102,403--
Leasehold Improvements$77,112--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LamonicaGeneral ManagerFT$44,557$44,557
Scott GrayManagerFT$41,069$41,069
Kelli HollifieldProgram ManagerFT$320$320

Board Members and Trustees

NameTitle
Lawrence SchmidtPresident
Tyler WrightVice President
Brain NabetDirector
Christie IngalsbeDirector
Dave WarfieldDirector
Harrison MonkDirector
Kyle LeppertDirector
Larry SmithDirector
Mike LamonicaDirector
Rob BelcherDirector
Steve JamesDirector
Susan WaltersDirector
Wilmer SauerbreyDirector
Nathaniel BadderSecretary
William Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,752
Program Service Revenue
$518,890
Investment Income
$185
Other Revenue
$30,730
All Other Contributions
$8,174
Change in Net Assets
$206,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,138
Other Expenses$240,890
Total Fundraising Expense$910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,848$0$0$170,848
All Other Expenses$92,682$5,504$910$99,096
Current Officers, Directors, Trustees, and Key Employees$41,389$44,557$0$85,946
Insurance$47,137$0$0$47,137
Occupancy$42,415$0$0$42,415
Payroll Taxes$24,716$0$0$24,716
Other Expenses$18,762$0$0$18,762
Office Expenses$0$9,090$0$9,090
Depreciation Depletion$8,655$0$0$8,655
Fees for Services Accounting$0$5,675$0$5,675
Fees for Services Other$1,780$0$0$1,780
Other Employee Benefits$1,628$0$0$1,628
Interest$219$0$0$219
Total Functional Expenses$458,292$64,826$910$524,028
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$28,665
Genesee Hedrick CorporationPartial Owned by Non-voting DirctrRent PaidNo$13,750
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 35% controlled entity
No
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
2021-08-06
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
36
Volunteers
100

Preparer

Firm
Century Accounting & Financial Services
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 3507. 3507. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 3232. 0. 3232. 0.”

Form 990, Part IX, Line 24E

“Memberships/subscriptions 1504. 0. 1504. 0.”

Form 990, Part IX, Line 24E

“Utilities 9316. 9316. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 2189. 2189. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 910. 0. 0. 910.”

Form 990, Part IX, Line 24E

“Refunds 20063. 20063. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1111. 1111. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 6416. 6416. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll checkwriting fees 3977. 3977. 0. 0.”

Form 990, Part IX, Line 24E

“Sports fields maintenance 13112. 13112. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 648. 0. 648. 0.”

Form 990, Part IX, Line 24E

“Summer programs 7466. 7466. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 10177. 10177. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 4441. 4441. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3490. 3490. 0. 0.”

Form 990, Part IX, Line 24E

“Port a pots 2642. 2642. 0. 0.”

Form 990, Part IX, Line 24E

“Software 4400. 4400. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0172578
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730557
IRS990/GrossRentsGrp/RealAmt06915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047137
IRS990/InsuranceGrp/TotalAmt047137
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0219
IRS990/InterestGrp/TotalAmt0219
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02838
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034496
IRS990/LandBldgEquipCostOrOtherBssAmt0279686
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013294
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013294
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0121926
IRS990/NetAssetsOrFundBalancesEOYAmt0328455
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042415
IRS990/OccupancyGrp/TotalAmt042415
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09090
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01628
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01094
IRS990/OtherExpensesGrp/ProgramServicesAmt16967
IRS990/OtherExpensesGrp/ProgramServicesAmt218762
IRS990/OtherExpensesGrp/TotalAmt01094
IRS990/OtherExpensesGrp/TotalAmt16967
IRS990/OtherExpensesGrp/TotalAmt218762
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/BusinessCd1611699
IRS990/OtherRevenueMiscGrp/Desc0FARM SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15421
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt023815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024716
IRS990/PayrollTaxesGrp/TotalAmt024716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB BELCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0270612
IRS990/PYOtherRevenueAmt035139
IRS990/PYProgramServiceRevenueAmt0480137
IRS990/PYRevenuesLessExpensesAmt0-35347
IRS990/PYSalariesCompEmpBnftPaidAmt0283406
IRS990/PYTotalExpensesAmt0554018
IRS990/PYTotalRevenueAmt0518671
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2016: 2750. 2017: 1011. 2018: 3592. 2019: 2382. 2020: 5421.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0752
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05421

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,455
Liabilities
$0
Net assets
$328,455
Revenue
$730,557
Expenses
$524,028
Net income
$206,529
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