Civic Intelligence

Greater Waldorf Jaycees Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1344281

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,115

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,370,224

Up $67,971 (+3.0%) from 2020

Net Assets

Up

$1,989,114

Up $73,016 (+3.8%) from 2020

Liabilities

Down

$381,110

Down $5,045 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$274,966

Down $136,004 (-33%) from 2020

Expenses

Down

$201,950

Down $32,886 (-14%) from 2020

Net Income

Down

$73,016

Down $103,118 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$2,370,224
Liabilities$381,110
Net Assets$1,989,114
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$274,966
Expenses$201,950
Net Income$73,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.1
Gross Receipts
$1,041,925
Mission and Program Overview

Mission

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,916,098$1,989,114▲ $73,016
Land, Buildings, and Equipment, Net$1,394,614$1,299,281▼ $95,333
Cash and Non-Interest-Bearing Accounts$467,844$617,533▲ $149,689
Savings and Temporary Cash Investments$411,351$415,034▲ $3,683
Prepaid Expenses and Deferred Charges$22,849$23,337▲ $488
Accounts Receivable$286$10,082▲ $9,796
Intangible Assets$3,309$2,957▼ $352
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$2,302,253$2,370,224▲ $67,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,891$348,079▼ $26,812
Accounts Payable and Accrued Expenses$11,264$21,741▲ $10,477
Deferred Revenue$0$11,290▲ $11,290
Total Liabilities$386,155$381,110▼ $5,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,916,098$1,989,114▲ $73,016
Total Liabilities and Net Assets / Fund Balance$2,302,253$2,370,224▲ $67,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,207$3,813,980-
Land$115,853--
Equipment$216,221$346,800-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris GarayCatering ChefFT$37,115$37,115
Owen DayProperty ManagerFT$36,400$36,400
Deana ZelayaCatering CoordinatorFT$16,474$16,474

Board Members and Trustees

NameTitle
Kevin WeddingPresident
John O'HaraVice President
Frank HollewaExecutive Director
Gina MarkovichSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,772
Investment Income
$3,890
Other Revenue
$268,304
Change in Net Assets
$73,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,966
Revenue Not Reported on Form 990
$1,447,184
Total Revenue per Audited Statements
$1,722,150
Total Revenue per Form 990
$274,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,950
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$201,950--$201,950
Total Functional Expenses$201,950$0$0$201,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,649,134
Expenses Not Reported on Form 990$1,447,184
Expenses per Audited Statements$201,950
Total Expenses per Form 990$201,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ListCharles County, MD-Charitable$201,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,356,962
Gaming Direct Expenses$766,959
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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wedding
Formed
1983
Legal Domicile
Md
Voting Board Members
32
Independent Board Members
32
Employees
25
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 $840,168 + Operating Expenses $607,016 = $1,447,184. (See Attached Schedule)”

Pt XII, Line 2D

“Direct Expenses $840,168 + Operating Expenses $607,016”

Pt XII, Line 2D

“= $1,447,184 (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/Desc0The Greater Waldorf Jaycee Foundation, Inc. raises funds through several fundraising efforts; Bingo and Catering. In 1992 the Foundation constructed a new community center in Waldorf, Maryland from which it conducts all of its activities. The Center was expanded several times since. This community center provides a cost-free meeting place for many community organizations such as senior citizens groups, disabled citizens, town hall meetings, political and educational forums, as well as the activities of the local Jaycee chapter. The building also provides large areas for the Foundation's Bingo, and Catering funtions. Officers and Directors receive no compensation for their services. In 2009 the Foundation brought into its scope of activities another entity via a merger. This entity, Jaycee Housing for the Elderly, Inc., had functioned as a separate corporation renting subsidized housing to senior citizens. This activity was always a focus of the Foundation and was supported and managed by the Foundation as a part of its ongoing effort with senior citizen activities. The Jaycee Housing for the Elderly operations are included in this return.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01157231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01356962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0954147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01661716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01676867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01758574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07408266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054185
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt08596237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01582583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01916902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01991454
IRS990ScheduleA/Total509Grp/TotalAmt08596237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08650422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03813980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04781187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0563021
IRS990ScheduleD/ExpensesNotReportedAmt01447184
IRS990ScheduleD/ExpensesSubtotalAmt0201950
IRS990ScheduleD/LandGrp/BookValueAmt0115853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115853
IRS990ScheduleD/OtherExpensesIncludedAmt01447184
IRS990ScheduleD/OtherRevenueAmt01447184
IRS990ScheduleD/RevenueNotReportedAmt01447184
IRS990ScheduleD/RevenueSubtotalAmt0274966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses $840,168 + Operating Expenses $607,016 = $1,447,184. (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses $840,168 + Operating Expenses $607,016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2= $1,447,184 (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299281
IRS990ScheduleD/TotalExpensesPerForm990Amt0201950
IRS990ScheduleD/TotalRevenuePerForm990Amt0274966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649134
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0543924
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0543924
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0766959
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01350152
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06810
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01356962
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0590003
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt028800
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt028800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0194235
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0194235
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Frank J Hollewa
IRS990ScheduleG/GamingManagerServicesProvTxt0Executive Director and Manager (Volunteer)
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Gina Markovich 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/CashGrantAmt0201950
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/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/TotalAssetsBOYAmt02302253
IRS990/TotalAssetsEOYAmt02370224
IRS990/TotalAssetsGrp/BOYAmt02302253
IRS990/TotalAssetsGrp/EOYAmt02370224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201950
IRS990/TotalGrossUBIAmt0-321699
IRS990/TotalLiabilitiesBOYAmt0386155
IRS990/TotalLiabilitiesEOYAmt0381110
IRS990/TotalLiabilitiesGrp/BOYAmt0386155
IRS990/TotalLiabilitiesGrp/EOYAmt0381110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01989114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201950
IRS990/TotalProgramServiceRevenueAmt02772
IRS990/TotalReportableCompFromOrgAmt089989
IRS990/TotalRevenueGrp/ExclusionAmt03890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-321699
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,370,224
Liabilities
$381,110
Net assets
$1,989,114
Revenue
$274,966
Expenses
$201,950
Net income
$73,016
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