Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2023 • EIN 54-1044046

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileWWW.BURKECENTREWEB.COM

View Organization Page

6060 Burke Center ParkwayBurke, VA 22015-3702

(703) 978-2928

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$199,857

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$14,452,624

Flat from 2023

Net Assets

Flat

$13,610,233

Flat from 2023

Liabilities

Flat

$842,391

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Flat

$6,976,303

Flat from 2023

Expenses

Flat

$6,770,491

Flat from 2023

Net Income

Flat

$205,812

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,484,935Liabilities 2010: $662,213Net Assets 2010: $7,822,7222010Assets 2011: $8,674,573Liabilities 2011: $514,278Net Assets 2011: $8,160,2952011Assets 2012: $8,633,909Liabilities 2012: $560,376Net Assets 2012: $8,073,5332012Assets 2013: $9,269,881Liabilities 2013: $633,705Net Assets 2013: $8,636,1762013Assets 2014: $10,067,253Liabilities 2014: $616,298Net Assets 2014: $9,450,9552014Assets 2015: $10,576,952Liabilities 2015: $690,817Net Assets 2015: $9,886,1352015Assets 2016: $11,078,200Liabilities 2016: $627,341Net Assets 2016: $10,450,8592016Assets 2017: $12,340,637Liabilities 2017: $570,335Net Assets 2017: $11,770,3022017Assets 2018: $13,109,465Liabilities 2018: $607,641Net Assets 2018: $12,501,8242018Assets 2019: $13,959,210Liabilities 2019: $610,281Net Assets 2019: $13,348,9292019Assets 2020: $13,858,536Liabilities 2020: $842,983Net Assets 2020: $13,015,5532020Assets 2021: $14,310,013Liabilities 2021: $835,306Net Assets 2021: $13,474,7072021Assets 2022: $14,071,706Liabilities 2022: $885,669Net Assets 2022: $13,186,0372022Assets 2023: $14,452,624Liabilities 2023: $842,391Net Assets 2023: $13,610,2332023Assets 2023: $14,452,624Liabilities 2023: $842,391Net Assets 2023: $13,610,2332023Assets 2024: $15,264,492Liabilities 2024: $852,762Net Assets 2024: $14,411,7302024

Highlighted filing

2023

Assets$14,452,624
Liabilities$842,391
Net Assets$13,610,233
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,077,8162010Expenses 2011: $5,296,3752011Expenses 2012: $5,546,2382012Revenue 2013: $5,497,475Expenses 2013: $5,095,007Net Income 2013: $402,4682013Revenue 2014: $5,549,830Expenses 2014: $4,769,897Net Income 2014: $779,9332014Revenue 2015: $5,592,287Expenses 2015: $5,096,080Net Income 2015: $496,2072015Revenue 2016: $5,691,001Expenses 2016: $5,191,530Net Income 2016: $499,4712016Revenue 2017: $5,804,738Expenses 2017: $4,618,243Net Income 2017: $1,186,4952017Revenue 2018: $5,910,866Expenses 2018: $5,038,171Net Income 2018: $872,6952018Revenue 2019: $6,233,009Expenses 2019: $5,617,668Net Income 2019: $615,3412019Revenue 2020: $5,678,753Expenses 2020: $6,086,028Net Income 2020: -$407,2752020Revenue 2021: $6,077,723Expenses 2021: $5,995,162Net Income 2021: $82,5612021Revenue 2022: $6,341,014Expenses 2022: $6,308,101Net Income 2022: $32,9132022Revenue 2023: $6,976,303Expenses 2023: $6,770,491Net Income 2023: $205,8122023Revenue 2023: $6,976,303Expenses 2023: $6,770,491Net Income 2023: $205,8122023Revenue 2024: $7,391,341Expenses 2024: $6,782,797Net Income 2024: $608,5442024

Highlighted filing

2023

Revenue$6,976,303
Expenses$6,770,491
Net Income$205,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$6,976,303
Mission and Program Overview

Mission

To serve the community by providing access to recreational facilities and to maintain the common property of the conservancy. It is the mission of the conservancy staff to implement policies as set forth by the governing documents and the board of trustees to maintain community assets, address resident concerns; manage the financial assets of the corporation; execute the yearly budget; enforce conservancy rules; administer community programs; encourage volunteer efforts; and to provide services to enhance the quality of life in the burke center community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,985,476$9,561,954▲ $576,478
Savings and Temporary Cash Investments$3,061,342$2,384,009▼ $677,333
Cash and Non-Interest-Bearing Accounts$1,692,892$2,229,917▲ $537,025
Land, Buildings, and Equipment, Net$163,278$158,286▼ $4,992
Accounts Receivable$125,085$116,737▼ $8,348
Prepaid Expenses and Deferred Charges$41,182--
Total Assets$14,071,706$14,452,624▲ $380,918
Other Assets Total$2,451$1,721▼ $730
Liabilities
Other Liabilities$387,222$363,522▼ $23,700
Accounts Payable and Accrued Expenses$280,924$253,870▼ $27,054
Deferred Revenue$217,523$224,999▲ $7,476
Total Liabilities$885,669$842,391▼ $43,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,186,037$13,610,233▲ $424,196
Total Net Assets Fund Balance$13,186,037$13,610,233▲ $424,196
Total Liabilities and Net Assets / Fund Balance$14,071,706$14,452,624▲ $380,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,092$548,477$677,569
Other Land Buildings$29,194$123,161$152,355
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M GloydExecutive DiFT$180,336$19,521$199,857
Patrick M GloydExecutive Director-$180,336$19,521$199,857
Jeannie a WinslowDirector of AdminFT$123,394$4,922$128,316
Andrew J AndersonFacilities MFT$110,012-$110,012

Board Members and Trustees

NameTitle
Marc FlasterPresident
Brenda TraskAt-large Tru
Gary SchnurrpuschAt-large Tru
Steve ShapiroAt-large Tru
Lee SchmidtSecretary
Marci LawsonTreasurer
Denis GulakowskiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Patriot DisposalTrash ServicePO BOX 3219, Manassas, VA 20108$1,271,830
Cas Lawn And LandscapeLawn,treesPO BOX 220566, Chantilly, VA 20153$1,243,944
Atlantic Pool ServicesPool Management4129 VILLAGE COURT, Annandale, VA 22003$629,190
Brothers Paving & Concrete CorpConcrete Work9469 HAWKINS DR, Manassas, VA 20109$410,865
Kelly & AssociatesProfessio/ FeesPO BOX 418926, Boston, MA 02241$203,303
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,454,295
Investment Income
$446,157
Other Revenue
$75,851
Change in Net Assets
$205,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,976,303
Revenue Not Reported on Form 990
$218,384
Total Revenue per Audited Statements
$7,194,687
Total Revenue per Form 990
$6,976,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,998,436
Salaries, Compensation, and Employee Benefits$1,772,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,220,917--$1,220,917
Other Salaries and Wages$1,180,725--$1,180,725
Other Expenses$501,995$393,167-$393,167
Other Employee Benefits$277,755--$277,755
Current Officers, Directors, Trustees, and Key Employees$180,336--$180,336
Fees for Services Other$108,355$33,271-$141,626
Payroll Taxes$97,206--$97,206
Depreciation Depletion$69,155--$69,155
Pension Plan Contributions$36,033--$36,033
Fees for Services Accounting-$30,500-$30,500
Fees for Services Legal-$5,884-$5,884
Total Functional Expenses$6,307,669$462,822$0$6,770,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,770,491
Total Expenses per Audited Statements$6,770,491
Total Expenses per Form 990$6,770,491
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pipestem Escrow Liability$363,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board through a community vote in march.”

Form 990, Page 6, Part VI, Line 7B

“The elected board acts on behalf of the members. Decisions are made by the board but are discussed with the community members who elect to attend neighborhood meetings and express opinions on various topics.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and finance administrator reviews and report to the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Monitored at board meetings”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees meets in december of each year to review performance and vote on salary for the coming year.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees meets in december of each year to review performance and vote on salary for the coming year.”

Form 990, Page 6, Part VI, Line 19

“The organization has them readily available in the main office in pdf format or hard copy.”

Filing and Contact Details

Filer

Filer Name
Burke Centre Conservancy
EIN
54-1044046
Phone
7039782928
Address
6060 BURKE CENTER PARKWAY, BURKE, VA 22015-3702

Signing Officer

Name
Patrick M Gloyd
Title
Executive Director
Phone
7039782928
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Gloyd
Formed
1976
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST STREET, FREDERICK, MD 21701
Preparer
Ryan Crabbs CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve the community by providing access to recreational facilities and to maintain the common property of the conservancy. It is the mission of the conservancy staff to implement policies as set forth by the governing documents and the board of trustees to maintain community assets, address resident concerns; manage the financial assets of the corporation; execute the yearly budget; enforce conservancy rules; administer community programs; encourage volunteer efforts; and to provide services to enhance the quality of life in the burke center community.”

Form 990, Part IX, Line 24E

“Cluster discretionary 357,459 0 0 community center 279,541 0 0 resources 276,249 0 0 community services 123,523 0 0 cluster reserve 75,184 0 0 55,733 0 0 special tree maintenance 14,135 0 0 taxes 12,170 0 0 bad debt 8,394 0 0 burke field 8,352 0 0 tennis 7,098 0 0 other 3,079 0 0 total 1,220,917 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“While the conservancy is not taxed for federal and state income tax purposes,the conservancys policy is to evaluate and review its tax positions on an ongoing basis to ensure compliance with the applicable portions of the internal revenue code.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253870
IRS990/AccountsReceivableGrp/BOYAmt0125085
IRS990/AccountsReceivableGrp/EOYAmt0116737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01220917
IRS990/AllOtherExpensesGrp/TotalAmt01220917
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BURKE CENTRE CONSERVANCY
IRS990/BooksInCareOfDetail/PhoneNum07039782928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 BURKE CENTRE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01692892
IRS990/CashNonInterestBearingGrp/EOYAmt02229917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180336
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01271830
IRS990/ContractorCompensationGrp/CompensationAmt11243944
IRS990/ContractorCompensationGrp/CompensationAmt2629190
IRS990/ContractorCompensationGrp/CompensationAmt3410865
IRS990/ContractorCompensationGrp/CompensationAmt4203303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 220566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24129 VILLAGE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39469 HAWKINS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 418926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANASSAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHANTILLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ANNANDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MANASSAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402241
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PATRIOT DISPOSAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAS LAWN AND LANDSCAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ATLANTIC POOL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BROTHERS PAVING & CONCRETE CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KELLY & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0TRASH SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1LAWN,TREES
IRS990/ContractorCompensationGrp/ServicesDesc2POOL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CONCRETE WORK
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIO/ FEES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0446157
IRS990/CYOtherExpensesAmt04998436
IRS990/CYOtherRevenueAmt075851
IRS990/CYProgramServiceRevenueAmt06454295
IRS990/CYRevenuesLessExpensesAmt0205812
IRS990/CYSalariesCompEmpBnftPaidAmt01772055
IRS990/CYTotalExpensesAmt06770491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06976303
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0217523
IRS990/DeferredRevenueGrp/EOYAmt0224999
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069155
IRS990/DepreciationDepletionGrp/TotalAmt069155
IRS990/Desc0OPERATION OF POOLS, TENNIS COURTS AND CONSERVANCY OFFICE. MAINTAIN COMMON PROPERTY AND PROVIDE SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06307669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030500
IRS990/FeesForServicesAccountingGrp/TotalAmt030500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05884
IRS990/FeesForServicesLegalGrp/TotalAmt05884
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108355
IRS990/FeesForServicesOtherGrp/TotalAmt0141626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK M GLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE A WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW J ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC FLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS GULAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCI LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY SCHNURRPUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA TRASK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES M
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE TRU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06976303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0446157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08985476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09561954
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158286
IRS990/LandBldgEquipCostOrOtherBssAmt0829924
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013186037
IRS990/NetAssetsOrFundBalancesEOYAmt013610233
IRS990/NetUnrlzdGainsLossesInvstAmt0218384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013186037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013610233
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02451
IRS990/OtherAssetsTotalGrp/EOYAmt01721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277755
IRS990/OtherExpensesGrp/Desc0LAND SERVICES & TRASH
IRS990/OtherExpensesGrp/Desc1CAPITAL REPLACEMENT
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393167
IRS990/OtherExpensesGrp/ProgramServicesAmt01509220
IRS990/OtherExpensesGrp/ProgramServicesAmt11125972
IRS990/OtherExpensesGrp/ProgramServicesAmt2501995
IRS990/OtherExpensesGrp/TotalAmt01509220
IRS990/OtherExpensesGrp/TotalAmt11125972
IRS990/OtherExpensesGrp/TotalAmt2501995
IRS990/OtherExpensesGrp/TotalAmt3393167
IRS990/OtherLiabilitiesGrp/BOYAmt0387222
IRS990/OtherLiabilitiesGrp/EOYAmt0363522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueTotalAmt075851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180725
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt097206
IRS990/PayrollTaxesGrp/TotalAmt097206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036033
IRS990/PensionPlanContributionsGrp/TotalAmt036033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041182
IRS990/PrincipalOfficerNm0PATRICK M GLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1POOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05697422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05697422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319901
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188910
IRS990/PYOtherExpensesAmt04680456
IRS990/PYOtherRevenueAmt036767
IRS990/PYProgramServiceRevenueAmt06115337
IRS990/PYRevenuesLessExpensesAmt032913
IRS990/PYSalariesCompEmpBnftPaidAmt01627645
IRS990/PYTotalExpensesAmt06308101
IRS990/PYTotalRevenueAmt06341014
IRS990/ReconcilationRevenueExpnssAmt0205812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06976304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03061342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02384009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677569
IRS990ScheduleD/ExpensesSubtotalAmt06770491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0218384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIPESTEM ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0218384
IRS990ScheduleD/RevenueSubtotalAmt06976303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHILE THE CONSERVANCY IS NOT TAXED FOR FEDERAL AND STATE INCOME TAX PURPOSES,THE CONSERVANCYS POLICY IS TO EVALUATE AND REVIEW ITS TAX POSITIONS ON AN ONGOING BASIS TO ENSURE COMPLIANCE WITH THE APPLICABLE PORTIONS OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158286
IRS990ScheduleD/TotalExpensesPerForm990Amt06770491
IRS990ScheduleD/TotalLiabilityAmt0363522
IRS990ScheduleD/TotalRevenuePerForm990Amt06976303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07194687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06770491
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK M GLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199857
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD THROUGH A COMMUNITY VOTE IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED BOARD ACTS ON BEHALF OF THE MEMBERS. DECISIONS ARE MADE BY THE BOARD BUT ARE DISCUSSED WITH THE COMMUNITY MEMBERS WHO ELECT TO ATTEND NEIGHBORHOOD MEETINGS AND EXPRESS OPINIONS ON VARIOUS TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND FINANCE ADMINISTRATOR REVIEWS AND REPORT TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES MEETS IN DECEMBER OF EACH YEAR TO REVIEW PERFORMANCE AND VOTE ON SALARY FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES MEETS IN DECEMBER OF EACH YEAR TO REVIEW PERFORMANCE AND VOTE ON SALARY FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS THEM READILY AVAILABLE IN THE MAIN OFFICE IN PDF FORMAT OR HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUSTER DISCRETIONARY 357,459 0 0 COMMUNITY CENTER 279,541 0 0 RESOURCES 276,249 0 0 COMMUNITY SERVICES 123,523 0 0 CLUSTER RESERVE 75,184 0 0 55,733 0 0 SPECIAL TREE MAINTENANCE 14,135 0 0 TAXES 12,170 0 0 BAD DEBT 8,394 0 0 BURKE FIELD 8,352 0 0 TENNIS 7,098 0 0 OTHER 3,079 0 0 TOTAL 1,220,917 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014071706
IRS990/TotalAssetsEOYAmt014452624
IRS990/TotalAssetsGrp/BOYAmt014071706
IRS990/TotalAssetsGrp/EOYAmt014452624
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06307669
IRS990/TotalFunctionalExpensesGrp/TotalAmt06770491
IRS990/TotalGrossUBIAmt019901
IRS990/TotalLiabilitiesBOYAmt0885669
IRS990/TotalLiabilitiesEOYAmt0842391
IRS990/TotalLiabilitiesGrp/BOYAmt0885669
IRS990/TotalLiabilitiesGrp/EOYAmt0842391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013186037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013610233
IRS990/TotalOtherCompensationAmt024443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,452,624
Liabilities
$842,391
Net assets
$13,610,233
Revenue
$6,976,303
Expenses
$6,770,491
Net income
$205,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.85$14.4$7.39$6.78$0.61
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.84$13.6$6.98$6.77$0.21
2023Summary only. Only limited summary data is available for this year.$14.5$0.84$13.6$6.98$6.77$0.21
2022Summary only. Only limited summary data is available for this year.$14.1$0.89$13.2$6.34$6.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.84$13.5$6.08$6.00$0.08
2020Summary only. Only limited summary data is available for this year.$13.9$0.84$13.0$5.68$6.09$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.61$13.3$6.23$5.62$0.62
2018Summary only. Only limited summary data is available for this year.$13.1$0.61$12.5$5.91$5.04$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.57$11.8$5.80$4.62$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$5.69$5.19$0.50
2015Summary only. Only limited summary data is available for this year.$10.6$0.69$9.89$5.59$5.10$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.45$5.55$4.77$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.27$0.63$8.64$5.50$5.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.56$8.07$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.51$8.16$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.66$7.82$5.08