Civic Intelligence

Genesee Valley Outdoor Learning Center Inc.

990 • Fiscal year 2022 • EIN 52-1233868

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 26, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$490,601

Up $162,146 (+49%) from 2021

Net Assets

Up

$490,601

Up $162,146 (+49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$761,011

Up $30,454 (+4.2%) from 2021

Expenses

Up

$598,864

Up $74,836 (+14%) from 2021

Net Income

Down

$162,147

Down $44,382 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$490,601
Liabilities$0
Net Assets$490,601
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$761,011
Expenses$598,864
Net Income$162,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 26, 2022
Return Version
2021v4.1
Gross Receipts
$761,011
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$328,455$490,601▲ $162,146
Cash and Non-Interest-Bearing Accounts$177,042$320,781▲ $143,739
Savings and Temporary Cash Investments$114,079$134,229▲ $20,150
Land, Buildings, and Equipment, Net$34,496$32,692▼ $1,804
Investments in Publicly Traded Securities$2,838$2,899▲ $61
Total Assets$328,455$490,601▲ $162,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,455$490,601▲ $162,146
Total Liabilities and Net Assets / Fund Balance$328,455$490,601▲ $162,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,603-$103,603
Buildings$100,171-$100,171
Leasehold Improvements$77,112-$77,112
Land$0-$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LamonicaGeneral ManagerFT$45,000$45,000
Scott GrayManagerFT$41,000$41,000

Board Members and Trustees

NameTitle
Lawrence SchmidtPresident
Tyler WrightVice President
Amanda SchiavinoDirector
Brain NabetDirector
Harrison MonkDirector
Kyle LeppertDirector
Mike LamonicaDirector
Rob BelcherDirector
Sean HearnDirector
Steve JamesDirector
Susan WaltersDirector
Toni ArmstrongDirector
Wilmer SauerbreyDirector
Kelli HollifieldProgram Manager
Christie IngalsbeSecretary
William Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,677
Program Service Revenue
$701,547
Investment Income
$211
Other Revenue
$22,576
All Other Contributions
$12,131
Change in Net Assets
$162,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,217
Other Expenses$264,647
Total Fundraising Expense$7,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,857$0$0$221,857
All Other Expenses$103,540$8,551$7,550$119,641
Current Officers, Directors, Trustees, and Key Employees$41,000$45,000$0$86,000
Insurance$52,508$0$0$52,508
Occupancy$45,566$0$0$45,566
Payroll Taxes$23,535$0$0$23,535
Other Expenses$21,670$0$0$21,670
Office Expenses$0$12,069$0$12,069
Fees for Services Accounting$0$5,755$0$5,755
Depreciation Depletion$3,004$0$0$3,004
Other Employee Benefits$2,825$0$0$2,825
Fees for Services Other$1,070$0$0$1,070
Total Functional Expenses$519,939$71,375$7,550$598,864
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$29,066
Genesee Hedrick CorporationPartial Owned by Non-voting DirctrRent PaidNo$16,500
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
2022-07-26
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
42
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 10001. 10001. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 2511. 0. 2511. 0.”

Form 990, Part IX, Line 24E

“Memberships/subscriptions 1613. 0. 1613. 0.”

Form 990, Part IX, Line 24E

“Utilities 9111. 9111. 0. 0.”

Form 990, Part IX, Line 24E

“Camp store 1427. 1427. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 3169. 3169. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 7550. 0. 0. 7550.”

Form 990, Part IX, Line 24E

“Refunds 7058. 7058. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 5727. 5727. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll checkwriting fees 4290. 4290. 0. 0.”

Form 990, Part IX, Line 24E

“Sports fields maintenance 22038. 22038. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 4394. 0. 4394. 0.”

Form 990, Part IX, Line 24E

“Summer programs 8466. 8466. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 12509. 12509. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 6442. 6442. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3494. 3494. 0. 0.”

Form 990, Part IX, Line 24E

“Port a pots 4639. 4639. 0. 0.”

Form 990, Part IX, Line 24E

“Software 4949. 4949. 0. 0.”

Raw XML AppendixShowing 400 of 589 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/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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt024546
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761011
IRS990/GrossRentsGrp/RealAmt06575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt052508
IRS990/InsuranceGrp/TotalAmt052508
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02899
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032692
IRS990/LandBldgEquipCostOrOtherBssAmt0280886
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07399
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07399
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0328455
IRS990/NetAssetsOrFundBalancesEOYAmt0490601
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045566
IRS990/OccupancyGrp/TotalAmt045566
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012069
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02825
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/ProgramServicesAmt01562
IRS990/OtherExpensesGrp/ProgramServicesAmt11802
IRS990/OtherExpensesGrp/ProgramServicesAmt221670
IRS990/OtherExpensesGrp/TotalAmt01562
IRS990/OtherExpensesGrp/TotalAmt11802
IRS990/OtherExpensesGrp/TotalAmt221670
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/BusinessCd1611699
IRS990/OtherRevenueMiscGrp/BusinessCd2611699
IRS990/OtherRevenueMiscGrp/Desc0FARM SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CAMP STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21568
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt016001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023535
IRS990/PayrollTaxesGrp/TotalAmt023535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB BELCHER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701547
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0240890
IRS990/PYOtherRevenueAmt030730
IRS990/PYProgramServiceRevenueAmt0518890
IRS990/PYRevenuesLessExpensesAmt0206529
IRS990/PYSalariesCompEmpBnftPaidAmt0283138
IRS990/PYTotalExpensesAmt0524028
IRS990/PYTotalRevenueAmt0730557
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2017: 1011. 2018: 3592. 2019: 2382. 2020: 5421.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,601
Liabilities
$0
Net assets
$490,601
Revenue
$761,011
Expenses
$598,864
Net income
$162,147
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