Civic Intelligence

Genesee Valley Outdoor Learning Center Inc.

990 • Fiscal year 2024 • EIN 52-1233868

Mar 01, 2023 to Feb 29, 2024 • Filed on Apr 30, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$44,654

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$996,572

Up $316,869 (+47%) from 2023

Net Assets

Up

$996,572

Up $316,869 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$1,090,558

Up $143,223 (+15%) from 2023

Expenses

Up

$773,690

Up $15,457 (+2.0%) from 2023

Net Income

Up

$316,868

Up $127,766 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$996,572
Liabilities$0
Net Assets$996,572
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$1,090,558
Expenses$773,690
Net Income$316,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,090,558
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$679,703$996,572▲ $316,869
Savings and Temporary Cash Investments$586,694$782,994▲ $196,300
Investments in Publicly Traded Securities$2,963$154,366▲ $151,403
Land, Buildings, and Equipment, Net$34,097$39,524▲ $5,427
Cash and Non-Interest-Bearing Accounts$55,949$19,688▼ $36,261
Total Assets$679,703$996,572▲ $316,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,703$996,572▲ $316,869
Total Liabilities and Net Assets / Fund Balance$679,703$996,572▲ $316,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,863-$118,863
Buildings$100,171-$100,171
Leasehold Improvements$77,112-$77,112
Land$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GrayManagerFT$44,654$44,654
Jane LamonicaGeneral ManagerFT$39,000$39,000

Board Members and Trustees

NameTitle
Tyler WrightPresident
David PinesVice President
Amanda SchiavinoDirector
Cheri DorseyDirector
Christie IngalsbeDirector
Harrison MonkDirector
Kyle LeppertDirector
Lawrence SchmidtDirector
Mike MyslinskiDirector
Rob BelcherDirector
Sean HearnDirector
Toni ArmstrongDirector
Wilmer SauerbreyDirector
Susan WaltersSecretary
Brian NabetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,314
Program Service Revenue
$1,014,449
Investment Income
$14,714
Other Revenue
$21,081
All Other Contributions
$19,101
Change in Net Assets
$316,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,115
Other Expenses$328,575
Total Fundraising Expense$3,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,759$0$0$327,759
All Other Expenses$105,905$8,655$3,381$117,941
Current Officers, Directors, Trustees, and Key Employees$44,654$39,000$0$83,654
Insurance$66,055$0$0$66,055
Other Expenses$51,484$0$0$51,484
Occupancy$49,889$0$0$49,889
Payroll Taxes$30,567$0$0$30,567
Fees for Service Investment Mgmnt Fees$13,375$0$0$13,375
Office Expenses$0$11,284$0$11,284
Fees for Services Accounting$0$10,330$0$10,330
Depreciation Depletion$5,473$0$0$5,473
Other Employee Benefits$3,135$0$0$3,135
Total Functional Expenses$701,040$69,269$3,381$773,690
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$33,389
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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Belcher
Formed
1981
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
50
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 7522. 7522. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 2094. 0. 2094. 0.”

Form 990, Part IX, Line 24E

“Memberships/subscriptions 3059. 0. 3059. 0.”

Form 990, Part IX, Line 24E

“Utilities 9302. 9302. 0. 0.”

Form 990, Part IX, Line 24E

“Camp store 887. 887. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 4698. 4698. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 596. 596. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 122. 0. 122. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 118. 118. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3381. 0. 0. 3381.”

Form 990, Part IX, Line 24E

“Seedling expenses 237. 237. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 4679. 4679. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll checkwriting fees 3508. 3508. 0. 0.”

Form 990, Part IX, Line 24E

“Sports fields maintenance 31551. 31551. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 3380. 0. 3380. 0.”

Form 990, Part IX, Line 24E

“Summer programs 11891. 11891. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 12065. 12065. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 8736. 8736. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3691. 3691. 0. 0.”

Form 990, Part IX, Line 24E

“Port a pots 5874. 5874. 0. 0.”

Form 990, Part IX, Line 24E

“SOFTWARE 462. 462. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt021213
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01090558
IRS990/GrossRentsGrp/RealAmt04656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt066055
IRS990/InsuranceGrp/TotalAmt066055
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014714
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154366
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt039524
IRS990/LandBldgEquipCostOrOtherBssAmt0296146
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02544
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02544
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATIONAL
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0996572
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04656
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt049889
IRS990/OccupancyGrp/TotalAmt049889
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011284
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03135
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1690
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IRS990/OtherExpensesGrp/TotalAmt1690
IRS990/OtherExpensesGrp/TotalAmt251484
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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/RelatedOrExemptFuncIncomeAmt05237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt016425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030567
IRS990/PayrollTaxesGrp/TotalAmt030567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB BELCHER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01014449
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt0378087
IRS990/PYOtherRevenueAmt021665
IRS990/PYProgramServiceRevenueAmt0834423
IRS990/PYRevenuesLessExpensesAmt0189102
IRS990/PYSalariesCompEmpBnftPaidAmt0380146
IRS990/PYTotalExpensesAmt0758233
IRS990/PYTotalRevenueAmt0947335
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0316868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01014449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2019: 2382. 2020: 5421. 2021: 1934. 2022: 5592. 2023: 7374.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022703
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,572
Liabilities
$0
Net assets
$996,572
Revenue
$1,090,558
Expenses
$773,690
Net income
$316,868
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