Civic Intelligence

Greater Waldorf Jaycees Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1344281

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.greaterwaldorfjaycees.com
Post Office Box 1634Waldorf, MD 20604-1634

(301) 843-2233

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,302,253

Up $59,222 (+2.6%) from 2019

Net Assets

Up

$1,916,098

Up $176,134 (+10%) from 2019

Liabilities

Down

$386,155

Down $116,912 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$410,970

Up $3,343 (+0.8%) from 2019

Expenses

Down

$234,836

Down $365,352 (-61%) from 2019

Net Income

Up

$176,134

Up $368,695 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,163,339Liabilities 2010: $583,929Net Assets 2010: $2,579,4102010Assets 2011: $2,962,229Liabilities 2011: $566,537Net Assets 2011: $2,395,6922011Assets 2012: $2,862,124Liabilities 2012: $535,364Net Assets 2012: $2,326,7602012Assets 2013: $2,648,952Liabilities 2013: $568,951Net Assets 2013: $2,080,0012013Assets 2014: $2,606,286Liabilities 2014: $548,325Net Assets 2014: $2,057,9612014Assets 2015: $2,572,391Liabilities 2015: $512,047Net Assets 2015: $2,060,3442015Assets 2016: $2,532,583Liabilities 2016: $499,589Net Assets 2016: $2,032,9942016Assets 2017: $2,514,556Liabilities 2017: $632,478Net Assets 2017: $1,882,0782017Assets 2018: $2,479,028Liabilities 2018: $546,503Net Assets 2018: $1,932,5252018Assets 2019: $2,243,031Liabilities 2019: $503,067Net Assets 2019: $1,739,9642019Assets 2020: $2,302,253Liabilities 2020: $386,155Net Assets 2020: $1,916,0982020Assets 2021: $2,370,224Liabilities 2021: $381,110Net Assets 2021: $1,989,1142021Assets 2022: $2,313,886Liabilities 2022: $391,491Net Assets 2022: $1,922,3952022Assets 2023: $2,141,299Liabilities 2023: $351,883Net Assets 2023: $1,789,4162023Assets 2024: $2,031,771Liabilities 2024: $357,692Net Assets 2024: $1,674,0792024

Highlighted filing

2020

Assets$2,302,253
Liabilities$386,155
Net Assets$1,916,098
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $691,5082010Expenses 2011: $759,0222011Expenses 2012: $695,1102012Revenue 2013: $438,875Expenses 2013: $685,634Net Income 2013: -$246,7592013Revenue 2014: $606,383Expenses 2014: $628,423Net Income 2014: -$22,0402014Revenue 2015: $628,795Expenses 2015: $626,413Net Income 2015: $2,3822015Revenue 2016: $651,528Expenses 2016: $679,380Net Income 2016: -$27,8522016Revenue 2017: $513,137Expenses 2017: $664,054Net Income 2017: -$150,9172017Revenue 2018: $712,038Expenses 2018: $661,591Net Income 2018: $50,4472018Revenue 2019: $407,627Expenses 2019: $600,188Net Income 2019: -$192,5612019Revenue 2020: $410,970Expenses 2020: $234,836Net Income 2020: $176,1342020Revenue 2021: $274,966Expenses 2021: $201,950Net Income 2021: $73,0162021Revenue 2022: $263,136Expenses 2022: $329,854Net Income 2022: -$66,7182022Revenue 2023: $365,790Expenses 2023: $508,565Net Income 2023: -$142,7752023Revenue 2024: $445,571Expenses 2024: $560,908Net Income 2024: -$115,3372024

Highlighted filing

2020

Revenue$410,970
Expenses$234,836
Net Income$176,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,002,924
Mission and Program Overview

Mission

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,739,964$1,916,098▲ $176,134
Land, Buildings, and Equipment, Net$1,536,904$1,394,614▼ $142,290
Cash and Non-Interest-Bearing Accounts$372,657$467,844▲ $95,187
Savings and Temporary Cash Investments$305,011$411,351▲ $106,340
Prepaid Expenses and Deferred Charges$22,514$22,849▲ $335
Intangible Assets$3,659$3,309▼ $350
Inventories for Sale or Use$2,000$2,000→ $0
Accounts Receivable$286$286→ $0
Total Assets$2,243,031$2,302,253▲ $59,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,525$374,891▼ $96,634
Deferred Revenue$17,558$0▼ $17,558
Accounts Payable and Accrued Expenses$13,984$11,264▼ $2,720
Total Liabilities$503,067$386,155▼ $116,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,739,964$1,916,098▲ $176,134
Total Liabilities and Net Assets / Fund Balance$2,243,031$2,302,253▲ $59,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,067$3,510,810-
Land$115,853--
Equipment$53,694$499,092-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen DayProperty ManagerFT$36,400$36,400
Iris GarayCatering ChefFT$24,640$24,640
Deana ZelayaCatering CoordinatorFT$13,703$13,703
Kimberly LukasAdministrativeFT$9,370$9,370
Paul AndrewsBar ManagerPT$5,429$5,429

Board Members and Trustees

NameTitle
Paul AndrewsPresident
Gene JamesonVice President
Frank HollewaExecutive Director
John GoldsmithSecretary/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,168
Investment Income
$251,224
Other Revenue
$144,578
Change in Net Assets
$176,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,970
Revenue Not Reported on Form 990
$1,312,716
Total Revenue per Audited Statements
$1,723,686
Total Revenue per Form 990
$410,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,836
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,836--$234,836
Total Functional Expenses$234,836$0$0$234,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,552
Expenses Not Reported on Form 990$1,312,716
Expenses per Audited Statements$234,836
Total Expenses per Form 990$234,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ListCharles County, MD-Charitable$154,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$954,147
Gaming Direct Expenses$591,954
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Waldorf Jaycees Foundation Inc
EIN
52-1344281
Phone
3018432233
Address
Post Office Box 1634, Waldorf, MD 20604-1634

Signing Officer

Name
Frank J Hollewa
Title
Executive Director
Phone
3018432233
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Andrews
Formed
1983
Legal Domicile
Md
Voting Board Members
45
Independent Board Members
45
Employees
37
Volunteers
280

Preparer

Firm
Charles T Smith Jr Ea
Address
7396 WOODHAVEN DRIVE, LA PLATA, MD 20646
Preparer
Charles T Smith Jr EA
Phone
3019342313
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the Foundation has members who all all past presidents.”

Pt VI, Line 7A

“The members noted above vote to elect the Executive Committee.”

Pt VI, Line 7B

“Yes, members approve the decisions of the Executive Committee, if necessary.”

Pt VI, Line 11B

“The Executive Committee reviews the 990, then it is signed by the Executive Director.”

Pt XI

“Line 9 is a whole-dollar adjustment, if needed.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses $722,795 + Operating Expenses $589,921 = $1,312,716. (See Attached Schedule)”

Pt XII, Line 2D

“Direct Expenses $722,795 + Operating Expenses $589,921”

Pt XII, Line 2D

“= $1,312,716 (See Attached Schedule)”

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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/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01164943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0954147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01661716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01676867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01758574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01916027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07967331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066388
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt09166267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01898275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01916902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01991454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02152613
IRS990ScheduleA/Total509Grp/TotalAmt09166267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09232655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03510810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04735877
IRS990ScheduleD/EquipmentGrp/BookValueAmt053694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0552786
IRS990ScheduleD/ExpensesNotReportedAmt01312716
IRS990ScheduleD/ExpensesSubtotalAmt0234836
IRS990ScheduleD/LandGrp/BookValueAmt0115853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115853
IRS990ScheduleD/OtherExpensesIncludedAmt01312716
IRS990ScheduleD/OtherRevenueAmt01312716
IRS990ScheduleD/RevenueNotReportedAmt01312716
IRS990ScheduleD/RevenueSubtotalAmt0410970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses $722,795 + Operating Expenses $589,921 = $1,312,716. (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses $722,795 + Operating Expenses $589,921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2= $1,312,716 (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394614
IRS990ScheduleD/TotalExpensesPerForm990Amt0234836
IRS990ScheduleD/TotalRevenuePerForm990Amt0410970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01723686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547552
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0468918
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0468918
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0591954
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0945147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0954147
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0362193
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt018200
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0104836
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0104836
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Frank J Hollewa
IRS990ScheduleG/GamingManagerServicesProvTxt0Executive Director and Manager
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0John Goldsmith SecretaryTreasurer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03090 Crain Highway
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waldorf
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020601
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0154371
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt080465
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Catering
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Attached List
IRS990ScheduleI/RecipientTable/RecipientEIN0521344281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Community Donations
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charles County
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Committee selects and records all funds donated by the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt052
IRS990ScheduleI/TotalOtherOrgCnt070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the Foundation has members who all all past presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members noted above vote to elect the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, members approve the decisions of the Executive Committee, if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee reviews the 990, then it is signed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 is a whole-dollar adjustment, if needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02243031
IRS990/TotalAssetsEOYAmt02302253
IRS990/TotalAssetsGrp/BOYAmt02243031
IRS990/TotalAssetsGrp/EOYAmt02302253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,253
Liabilities
$386,155
Net assets
$1,916,098
Revenue
$410,970
Expenses
$234,836
Net income
$176,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$0.45$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$0.37$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$0.26$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.99$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.92$0.41$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$0.41$0.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.55$1.93$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$0.51$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.50$2.03$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.55$2.06$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.57$2.08$0.44$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.54$2.33$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.57$2.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.58$2.58$0.69