Civic Intelligence

St Mary'S County Community Development Corporation Inc

990 • Fiscal year 2021 • EIN 52-1441453

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileSTMARYSCDC.ORG
46940 S Shangri-la Dr Suite 7Lexington Park, MD 20653

(301) 863-7700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

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

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

39th percentile

6.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$64,890

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

97th percentile

445%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$619,582

Down $147,088 (-19%) from 2020

Net Assets

Up

$581,809

Up $13,892 (+2.4%) from 2020

Liabilities

Down

$37,773

Down $160,980 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$225,725

Up $184,281 (+445%) from 2020

Expenses

Up

$211,833

Up $73,196 (+53%) from 2020

Net Income

Up

$13,892

Up $111,085 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,209,984Liabilities 2010: $243,822Net Assets 2010: $1,966,1622010Assets 2011: $2,230,729Liabilities 2011: $320,051Net Assets 2011: $1,910,6782011Assets 2012: $2,041,450Liabilities 2012: $287,043Net Assets 2012: $1,754,4072012Assets 2013: $1,953,702Liabilities 2013: $266,819Net Assets 2013: $1,686,8832013Assets 2014: $1,870,326Liabilities 2014: $256,818Net Assets 2014: $1,613,5082014Assets 2015: $2,318,265Liabilities 2015: $299,295Net Assets 2015: $2,018,9702015Assets 2016: $1,263,325Liabilities 2016: $77,500Net Assets 2016: $1,185,8252016Assets 2017: $1,185,221Liabilities 2017: $117,500Net Assets 2017: $1,067,7212017Assets 2018: $889,778Liabilities 2018: $179,601Net Assets 2018: $710,1772018Assets 2019: $1,038,951Liabilities 2019: $373,842Net Assets 2019: $665,1092019Assets 2020: $766,670Liabilities 2020: $198,753Net Assets 2020: $567,9172020Assets 2021: $619,582Liabilities 2021: $37,773Net Assets 2021: $581,8092021Assets 2022: $456,769Liabilities 2022: $9,022Net Assets 2022: $447,7472022Assets 2023: $424,430Liabilities 2023: $9,190Net Assets 2023: $415,2402023Assets 2024: $506,721Liabilities 2024: $9,255Net Assets 2024: $497,4662024

Highlighted filing

2021

Assets$619,582
Liabilities$37,773
Net Assets$581,809
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $999,2322010Expenses 2011: $912,5412011Expenses 2012: $513,8132012Expenses 2013: $286,2432013Revenue 2014: $145,736Expenses 2014: $219,111Net Income 2014: -$73,3752014Revenue 2015: $628,659Expenses 2015: $223,197Net Income 2015: $405,4622015Revenue 2016: -$593,785Expenses 2016: $231,860Net Income 2016: -$825,6452016Revenue 2017: $37,038Expenses 2017: $145,142Net Income 2017: -$108,1042017Revenue 2018: $36,057Expenses 2018: $142,063Net Income 2018: -$106,0062018Revenue 2019: $183,013Expenses 2019: $228,081Net Income 2019: -$45,0682019Revenue 2020: $41,444Expenses 2020: $138,637Net Income 2020: -$97,1932020Revenue 2021: $225,725Expenses 2021: $211,833Net Income 2021: $13,8922021Revenue 2022: $28,667Expenses 2022: $162,729Net Income 2022: -$134,0622022Revenue 2023: $95,274Expenses 2023: $127,781Net Income 2023: -$32,5072023Revenue 2024: $234,480Expenses 2024: $152,254Net Income 2024: $82,2262024

Highlighted filing

2021

Revenue$225,725
Expenses$211,833
Net Income$13,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$794,465
Mission and Program Overview

Mission

To promote public and private investment in the development of community infrastructure projects in st. Mary's county, maryland, designed to revitalize and boost investment in commercial businesses and residential neighborhoods.

To promote public and private investment in the development of community infrastructure projects in st. Mary's county, maryland, designed to revitalize and boost investment in commercial businesses and residential low to moderate income neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,829$442,079▲ $348,250
Other Notes and Loans Receivable, Net$139,549$128,524▼ $11,025
Cash and Non-Interest-Bearing Accounts$38,750$26,425▼ $12,325
Land, Buildings, and Equipment, Net$494,042$20,254▼ $473,788
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$766,670$619,582▼ $147,088
Other Assets Total$500$500→ $0
Liabilities
Escrow Account Liability$198,753$37,773▼ $160,980
Total Liabilities$198,753$37,773▼ $160,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,269$434,161▲ $13,892
Net Assets With Donor Restrictions$147,648$147,648→ $0
Total Net Assets Fund Balance$567,917$581,809▲ $13,892
Total Liabilities and Net Assets / Fund Balance$766,670$619,582▼ $147,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,000-$19,000
Other Land Buildings$1,254$3,005$4,259
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viki VolkExecutive DirectorFT$64,890$64,890

Board Members and Trustees

NameTitle
Michelle RussellChairman
Helen DaughertyVice-chairman
Carl FranzenDirector
Catherine GrubeDirector
Evelyn HernandezDirector
Gerald FairDirector
Pat MuddDirector
Wrenn HeislerDirector
Margaret SawyerSecretary
Diane LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,835
Program Service Revenue
$217,433
Investment Income
$-17,543
Other Revenue
$0
Change in Net Assets
$13,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,199
Other Expenses$88,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,687$12,272-$71,959
Current Officers, Directors, Trustees, and Key Employees$32,445$32,445-$64,890
Other Salaries and Wages$32,577$14,131-$46,708
Payroll Taxes$4,974$6,627-$11,601
Occupancy$3,300$6,282-$9,582
Office Expenses$572$2,327-$2,899
Information Technology$789$789-$1,578
Fees for Services Management$500--$500
Insurance-$492-$492
Depreciation Depletion-$325-$325
Other Expenses$48$79-$127
Total Functional Expenses$135,051$76,782$0$211,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a document indicating that they understand and are abiding by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S COUNTY COMMUNITY
EIN
52-1441453
Phone
3018637700
Address
46940 S SHANGRI-LA DR SUITE 7, LEXINGTON PARK, MD 20653

Signing Officer

Name
Michelle Russell
Title
Chairman
Phone
3018637700
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Russell
Formed
1999
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

Preparer

Firm
Mudd & Moreland LLC
Address
PO BOX 127, CHARLOTTE HALL, MD 20622
Preparer
Matthew M Mudd CPA
Phone
3016457350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative: program service expenses 0. Management and general expenses 655. Fundraising expenses 0. Total expenses 655. Bookkeeping: program service expenses 0. Management and general expenses 1650. Fundraising expenses 0. Total expenses 1650. Other professional services: program service expenses 59687. Management and general expenses 9967. Fundraising expenses 0. Total expenses 69654.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is holding deposits in escrow for the rogers road project until the full expenses for the project have been paid. The organization is also acting as an agent for community youth mapping organization.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING FOR
IRS990/ProgramServiceRevenueGrp/Desc1ROGERS DRIVE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL BEAUTIFICAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT GRANT TO EXTEND RODGERS ROAD TO IMPROVE COMMUNITY INFRASTRUCTURE AND ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057730
IRS990/ProgSrvcAccomActy3Grp/Desc0PAINTING OF AN ART MURAL IN A COMMERCIAL BUSINESS SECTION TO HELP WITH BEAUTIFICATION AND REVITALIZATION OF THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt02296
IRS990/PYOtherExpensesAmt061356
IRS990/PYOtherRevenueAmt02768
IRS990/PYProgramServiceRevenueAmt036380
IRS990/PYRevenuesLessExpensesAmt0-97192
IRS990/PYSalariesCompEmpBnftPaidAmt077155
IRS990/PYTotalExpensesAmt0138636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0503928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503928
IRS990ScheduleA/TotalSupportAmt0510154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS HOLDING DEPOSITS IN ESCROW FOR THE ROGERS ROAD PROJECT UNTIL THE FULL EXPENSES FOR THE PROJECT HAVE BEEN PAID. THE ORGANIZATION IS ALSO ACTING AS AN AGENT FOR COMMUNITY YOUTH MAPPING ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A DOCUMENT INDICATING THAT THEY UNDERSTAND AND ARE ABIDING BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1650. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59687. MANAGEMENT AND GENERAL EXPENSES 9967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST MARY'S COUNTY COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST MARY'S COUNTY COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt021027 GREAT MILLS ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PATUXENT COVE SMCDC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831525905
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0159505
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt046940 S SHANGRI-LA DRIVE STE 7
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt146940 S SHANGRI-LA DRIVE STE 7
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEXINGTON PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LEXINGTON PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020653
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd120653
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0766670
IRS990/TotalAssetsEOYAmt0619582
IRS990/TotalAssetsGrp/BOYAmt0766670
IRS990/TotalAssetsGrp/EOYAmt0619582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025835
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198753
IRS990/TotalLiabilitiesEOYAmt037773
IRS990/TotalLiabilitiesGrp/BOYAmt0198753
IRS990/TotalLiabilitiesGrp/EOYAmt037773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135051
IRS990/TotalProgramServiceRevenueAmt0217433
IRS990/TotalReportableCompFromOrgAmt064890
IRS990/TotalRevenueGrp/ExclusionAmt01197

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,582
Liabilities
$37,773
Net assets
$581,809
Revenue
$225,725
Expenses
$211,833
Net income
$13,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.23$0.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.10$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.03$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.23$0.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$0.04$0.14$0.10
2019Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$0.18$0.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.18$0.71$0.04$0.14$0.11
2017Summary only. Only limited summary data is available for this year.$1.19$0.12$1.07$0.04$0.15$0.11
2016Summary only. Only limited summary data is available for this year.$1.26$0.08$1.19$0.59$0.23$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.30$2.02$0.63$0.22$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$0.15$0.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.27$1.69$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$0.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.32$1.91$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.24$1.97$1.00