Civic Intelligence

Naval Academy Primary School Association Incorporated

990 • Fiscal year 2024 • EIN 52-6001692

Jun 01, 2023 to May 31, 2024 • Filed on Sep 25, 2024

Organization Profilenapschool.org
74 Greenbury Point RoadAnnapolis, MD 21402

(410) 757-3090

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$122,563

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,306,765

Up $312,542 (+31%) from 2023

Net Assets

Up

$743,689

Up $271,512 (+58%) from 2023

Liabilities

Up

$563,076

Up $41,030 (+7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$3,768,149

Up $735,724 (+24%) from 2023

Expenses

Up

$3,496,637

Up $141,318 (+4.2%) from 2023

Net Income

Up

$271,512

Up $594,406 (+184%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $785,011Liabilities 2012: $413,495Net Assets 2012: $371,5162012Assets 2013: $854,090Liabilities 2013: $428,687Net Assets 2013: $425,4032013Assets 2014: $888,960Liabilities 2014: $450,748Net Assets 2014: $438,2122014Assets 2015: $587,490Liabilities 2015: $318,646Net Assets 2015: $268,8442015Assets 2016: $591,795Liabilities 2016: $347,973Net Assets 2016: $243,8222016Assets 2017: $488,367Liabilities 2017: $361,471Net Assets 2017: $126,8962017Assets 2018: $619,190Liabilities 2018: $387,680Net Assets 2018: $231,5102018Assets 2019: $758,523Liabilities 2019: $328,656Net Assets 2019: $429,8672019Assets 2020: $1,191,718Liabilities 2020: $733,635Net Assets 2020: $458,0832020Assets 2021: $1,204,598Liabilities 2021: $1,148,012Net Assets 2021: $56,5862021Assets 2022: $1,174,048Liabilities 2022: $378,977Net Assets 2022: $795,0712022Assets 2023: $994,223Liabilities 2023: $522,046Net Assets 2023: $472,1772023Assets 2024: $1,306,765Liabilities 2024: $563,076Net Assets 2024: $743,6892024

Highlighted filing

2024

Assets$1,306,765
Liabilities$563,076
Net Assets$743,689
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,735,624Expenses 2012: $1,703,824Net Income 2012: $31,8002012Expenses 2013: $1,739,8372013Revenue 2014: $1,922,196Expenses 2014: $1,903,757Net Income 2014: $18,4392014Revenue 2015: $1,957,525Expenses 2015: $2,126,893Net Income 2015: -$169,3682015Revenue 2016: $2,049,893Expenses 2016: $2,074,915Net Income 2016: -$25,0222016Revenue 2017: $2,104,327Expenses 2017: $2,221,253Net Income 2017: -$116,9262017Revenue 2018: $2,242,756Expenses 2018: $2,138,142Net Income 2018: $104,6142018Revenue 2019: $2,398,576Expenses 2019: $2,200,219Net Income 2019: $198,3572019Revenue 2020: $2,431,610Expenses 2020: $2,403,394Net Income 2020: $28,2162020Revenue 2021: $2,259,788Expenses 2021: $2,661,285Net Income 2021: -$401,4972021Revenue 2022: $3,553,624Expenses 2022: $2,815,139Net Income 2022: $738,4852022Revenue 2023: $3,032,425Expenses 2023: $3,355,319Net Income 2023: -$322,8942023Revenue 2024: $3,768,149Expenses 2024: $3,496,637Net Income 2024: $271,5122024

Highlighted filing

2024

Revenue$3,768,149
Expenses$3,496,637
Net Income$271,512
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$3,808,975
Mission and Program Overview

Mission

The naval academy primary school is dedicated to providing preschool and elementary school education in a nurturing environment at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,484$481,096▲ $234,612
Savings and Temporary Cash Investments$536,761$420,584▼ $116,177
Land, Buildings, and Equipment, Net$168,485$198,594▲ $30,109
Accounts Receivable$31,035$195,033▲ $163,998
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Total Assets$994,223$1,306,765▲ $312,542
Other Assets Total$7,258$7,258→ $0
Liabilities
Accounts Payable and Accrued Expenses$390,621$400,298▲ $9,677
Deferred Revenue$131,425$162,778▲ $31,353
Total Liabilities$522,046$563,076▲ $41,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,664$743,689▲ $283,025
Net Assets With Donor Restrictions$11,513--
Total Net Assets Fund Balance$472,177$743,689▲ $271,512
Total Liabilities and Net Assets / Fund Balance$994,223$1,306,765▲ $312,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,256$420,576$527,832
Equipment$91,338$161,970$253,308
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn GreenSchool DirectorFT$120,002$2,561$122,563
Craig JarczykChief Financial OfficerFT$29,088$7,728$36,816

Board Members and Trustees

NameTitle
Murph MccarthyChair
Sheri GreenPto President
Xavier ShannonVice Chair
Brooke WegnerDev Fundraising
Rebecca MatchettGovernance
John PelligriniGrounds Maint
Ted AhrensMember-at-large Security Committee
Sara StilesMember-at-large/aims Accreditation
D'ANNA FARRELLSecretary
Mark HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,976
Program Service Revenue
$3,429,558
Investment Income
$2,022
Other Revenue
$7,593
All Other Contributions
$196,324
Change in Net Assets
$271,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,149
Total Revenue per Audited Statements
$3,768,149
Total Revenue per Form 990
$3,768,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,919,885
Other Expenses$549,252
Grants and Similar Amounts Paid$27,500
Total Fundraising Expense$4,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,117$546,366-$2,483,483
Payroll Taxes$145,409$41,013-$186,422
Occupancy$134,554$37,951-$172,505
Current Officers, Directors, Trustees, and Key Employees$124,316$35,063-$159,379
Other Expenses$68,664$19,367-$88,031
Depreciation Depletion$49,415$13,937-$63,352
Other Employee Benefits$47,371$13,361-$60,732
Office Expenses$39,913$11,431$608$51,952
Insurance$32,044$9,038-$41,082
Pension Plan Contributions$23,298$6,571-$29,869
Grants to Domestic Individuals$27,500--$27,500
Fees for Services Accounting$20,051$5,656-$25,707
Information Technology$16,584$4,678-$21,262
Advertising$3,455-$3,455$6,910
Fees for Services Other$4,391$1,239-$5,630
Fees for Services Legal$2,516$709-$3,225
Total Functional Expenses$2,746,194$746,380$4,063$3,496,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,496,637
Total Expenses per Audited Statements$3,496,637
Total Expenses per Form 990$3,496,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,826
Fundraising Gross Income$40,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$141,178$35,779$13,569$22,210
Harvest Festival$25,432$4,631$1,874$2,757
Total Events$173,478$40,826$40,826-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“The board of directors receive a draft version of the form 990 that is reviewed before final form 990 irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The members of the board of directors obtained comparable data to substantiate the compensation of the head of school.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The school provides their governing documents, conflict of interest policy, and annual financial available to the public upon request at their location.”

Filing and Contact Details

Filer

Filer Name
Naval Academy Primary School
EIN
52-6001692
Phone
4107573090
Address
74 GREENBURY POINT ROAD, ANNAPOLIS, MD 21402

Signing Officer

Name
Robyn Green
Title
Head of School
Phone
4107573090
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Green
Formed
1953
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
99

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

X 2

“The school is exempt from income tax under irc section 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. There was no unrelated business income for the years ended may 31, 2024 and 2023.the trust has processes presently in place to ensure the maintenance of its tax-exempt status to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements. The schools income tax filings are subject to audit by the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09038
IRS990/InsuranceGrp/ProgramServicesAmt032044
IRS990/InsuranceGrp/TotalAmt041082
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE NAVAL ACADEMY PRIMARY SCHOOL IS DEDICATED TO PROVIDING PRESCHOOL AND ELEMENTARY SCHOOL EDUCATION IN A NURTURING ENVIRONMENT AT A REASONABLE COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0472177
IRS990/NetAssetsOrFundBalancesEOYAmt0743689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0743689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037951
IRS990/OccupancyGrp/ProgramServicesAmt0134554
IRS990/OccupancyGrp/TotalAmt0172505
IRS990/OfficeExpensesGrp/FundraisingAmt0608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011431
IRS990/OfficeExpensesGrp/ProgramServicesAmt039913
IRS990/OfficeExpensesGrp/TotalAmt051952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07258
IRS990/OtherAssetsTotalGrp/EOYAmt07258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060732
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1SPORTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019367
IRS990/OtherExpensesGrp/ProgramServicesAmt060541
IRS990/OtherExpensesGrp/ProgramServicesAmt19055
IRS990/OtherExpensesGrp/ProgramServicesAmt268664
IRS990/OtherExpensesGrp/TotalAmt060541
IRS990/OtherExpensesGrp/TotalAmt19055
IRS990/OtherExpensesGrp/TotalAmt288031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07593
IRS990/OtherRevenueTotalAmt07593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483483
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145409
IRS990/PayrollTaxesGrp/TotalAmt0186422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023298
IRS990/PensionPlanContributionsGrp/TotalAmt029869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0ROBYN GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03374779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03374779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572811
IRS990/PYOtherRevenueAmt08384
IRS990/PYProgramServiceRevenueAmt02872698
IRS990/PYRevenuesLessExpensesAmt0-322894
IRS990/PYSalariesCompEmpBnftPaidAmt02751508
IRS990/PYTotalExpensesAmt03355319
IRS990/PYTotalRevenueAmt03032425
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03429558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420584
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253308
IRS990ScheduleD/ExpensesSubtotalAmt03496637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03768149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501C3, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2024 AND 2023.THE TRUST HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS TO IDENTIFY AND REPORT UNRELATED INCOME TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198594
IRS990ScheduleD/TotalExpensesPerForm990Amt03496637
IRS990ScheduleD/TotalRevenuePerForm990Amt03768149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03768149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496637
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040826
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040826
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,306,765
Liabilities
$563,076
Net assets
$743,689
Revenue
$3,768,149
Expenses
$3,496,637
Net income
$271,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.56$0.74$3.77$3.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$3.03$3.36$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.38$0.80$3.55$2.82$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.15$0.06$2.26$2.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.73$0.46$2.43$2.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.43$2.40$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.39$0.23$2.24$2.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.36$0.13$2.10$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$2.05$2.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$1.96$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$1.92$1.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.43$0.43$1.74
2012Summary only. Only limited summary data is available for this year.$0.79$0.41$0.37$1.74$1.70$0.03