Civic Intelligence

Rosedale Conservancy Inc.

990 • Fiscal year 2022 • EIN 61-1428050

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.ROSEDALECONSERVANCY.ORG
PO Box 39310Washington, DC 20016-9310

(202) 966-9410

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$4,220

Higher top officer pay than 23% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,588,889

Up $57,292 (+1.0%) from 2021

Net Assets

Up

$5,588,889

Up $57,292 (+1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$146,721

Up $45,264 (+45%) from 2021

Expenses

Up

$73,215

Up $4,103 (+5.9%) from 2021

Net Income

Up

$73,506

Up $41,161 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,196,288Liabilities 2010: $0Net Assets 2010: $5,196,2882010Assets 2011: $5,241,008Liabilities 2011: $0Net Assets 2011: $5,241,0082011Assets 2012: $5,233,427Liabilities 2012: $0Net Assets 2012: $5,233,4272012Assets 2013: $5,269,536Liabilities 2013: $0Net Assets 2013: $5,269,5362013Assets 2014: $5,302,646Liabilities 2014: $0Net Assets 2014: $5,302,6462014Assets 2015: $5,332,784Liabilities 2015: $0Net Assets 2015: $5,332,7842015Assets 2016: $5,340,228Liabilities 2016: $0Net Assets 2016: $5,340,2282016Assets 2017: $5,356,542Liabilities 2017: $0Net Assets 2017: $5,356,5422017Assets 2018: $5,404,392Liabilities 2018: $2,385Net Assets 2018: $5,402,0072018Assets 2019: $5,464,922Liabilities 2019: $1,501Net Assets 2019: $5,463,4212019Assets 2020: $5,507,361Liabilities 2020: $0Net Assets 2020: $5,507,3612020Assets 2021: $5,531,597Liabilities 2021: $0Net Assets 2021: $5,531,5972021Assets 2022: $5,588,889Liabilities 2022: $0Net Assets 2022: $5,588,8892022Assets 2023: $5,610,554Liabilities 2023: $2,019Net Assets 2023: $5,608,5352023

Highlighted filing

2022

Assets$5,588,889
Liabilities$0
Net Assets$5,588,889
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $41,2332010Expenses 2011: $34,9102011Expenses 2012: $67,3402012Expenses 2013: $39,7022013Revenue 2014: $72,294Expenses 2014: $42,765Net Income 2014: $29,5292014Revenue 2015: $64,562Expenses 2015: $36,440Net Income 2015: $28,1222015Revenue 2016: $78,807Expenses 2016: $71,027Net Income 2016: $7,7802016Revenue 2017: $69,146Expenses 2017: $52,566Net Income 2017: $16,5802017Revenue 2018: $109,818Expenses 2018: $59,006Net Income 2018: $50,8122018Revenue 2019: $118,330Expenses 2019: $64,081Net Income 2019: $54,2492019Revenue 2020: $99,115Expenses 2020: $56,977Net Income 2020: $42,1382020Revenue 2021: $101,457Expenses 2021: $69,112Net Income 2021: $32,3452021Revenue 2022: $146,721Expenses 2022: $73,215Net Income 2022: $73,5062022Revenue 2023: $101,525Expenses 2023: $102,601Net Income 2023: -$1,0762023

Highlighted filing

2022

Revenue$146,721
Expenses$73,215
Net Income$73,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$465,521
Mission and Program Overview

Mission

The Conservancy has been organized to operate exclusively for charitable and educational purposes, including but not limited to promoting the preservation of the historic lawns of the Rosedale Estate for the use and education of the general public.

The conservancy has been organized to operate exclusively for charitable and educational purposes including promoting the preservation of the historic grounds of the rosedale estate for public use, and free public events including outdoor music concerts, childrens easter egg hunt, fall pumpkin festival and community picnic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,800,000$4,800,000→ $0
Investments in Publicly Traded Securities$635,453$616,320▼ $19,133
Cash and Non-Interest-Bearing Accounts$61,262$126,369▲ $65,107
Savings and Temporary Cash Investments$34,883$45,200▲ $10,317
Total Assets$5,531,598$5,588,889▲ $57,291
Other Assets Total$0$1,000▲ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,531,598$5,588,889▲ $57,291
Total Net Assets Fund Balance$5,531,598$5,588,889▲ $57,291
Total Liabilities and Net Assets / Fund Balance$5,531,598$5,588,889▲ $57,291

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,800,000-$4,800,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$550,678-▼ $7,901-$542,777
2020$522,775-▲ $27,903-$550,678
2019$508,944-▲ $13,831-$522,775
2018$506,852-▲ $2,092-$508,944
2017-$500,000▲ $6,852-$506,852
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Danna MccormickTreasurer$4,220$4,220

Board Members and Trustees

NameTitle
Jill HallPresident
Alyse GrahamDirector
Bruce JohnsonDirector
Erica FredericksDirector
Erin SearsDirector
George MarcouDirector
Hardin LangDirector
James WickettDirector
Katie WiegmannDirector
Richard PeysterDirector
Roger PollakDirector
Nancy MacwoodAnc Representative
Julie MartinCpca Representative
Rick NashCphs Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$116,348
Program Service Revenue
$22,875
Investment Income
$6,511
Other Revenue
$987
All Other Contributions
$40,633
Change in Net Assets
$73,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,637$2,495-$5,132
Insurance-$5,067-$5,067
Fees for Services Accounting-$3,500-$3,500
Information Technology-$3,057-$3,057
Occupancy$737--$737
Advertising-$212-$212
Other Expenses$199--$199
All Other Expenses-$130-$130
Total Functional Expenses$58,754$14,461$0$73,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,550
Fundraising Direct Expenses$2,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$45,565$3,550$2,563$987
Total Events$45,565$3,550$2,563$987
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is composed of two membership classes, whose only voting right is to elect the board members of the conservancy. The designated property members elect 7 members of the board; the general members elect 3 members of the board. In addition there are 3 members of the board who are chosen to represent local neighborhood organizations/entities.”

Form 990, Part VI, Section A, Line 7A

“The organization is composed of two membership classes, whose only voting right is to elect the board members of the conservancy. The designated property members elect 7 members of the board; the general members elect 3 members of the board. In addition there are 3 members of the board who are chosen to represent local neighborhood organizations/entities.”

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

“The president and treasurer of the organization review the form 990 before it's filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosedale Conservancy Inc
EIN
61-1428050
Phone
2029669410
Address
PO BOX 39310, WASHINGTON, DC 20016-9310

Signing Officer

Name
Danna Mccormick
Title
Treasurer
Phone
2029669410
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Mccormick
Formed
2002
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Tracy M Morey CPA
Phone
7033858888
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment shall be used solely to support the rosedale conservancy.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OfficeExpensesGrp/TotalAmt05132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAWN CARE AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1TREE CARE
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3CORPORATE REPRESENTATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt039262
IRS990/OtherExpensesGrp/ProgramServicesAmt112732
IRS990/OtherExpensesGrp/ProgramServicesAmt23187
IRS990/OtherExpensesGrp/ProgramServicesAmt3199
IRS990/OtherExpensesGrp/TotalAmt039262
IRS990/OtherExpensesGrp/TotalAmt112732
IRS990/OtherExpensesGrp/TotalAmt23187
IRS990/OtherExpensesGrp/TotalAmt3199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNA MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG TAG REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09155
IRS990/PYOtherExpensesAmt069112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024225
IRS990/PYRevenuesLessExpensesAmt032345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073506
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87740
IRS990ScheduleA/PublicSupportPY170Pct00.86600
IRS990ScheduleA/PublicSupportTotal170Amt0401319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401319
IRS990ScheduleA/TotalSupportAmt0457408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0550678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0542777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0522775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0550678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0508944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0522775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0506852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0508944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0506852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06852
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt04800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04800000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT SHALL BE USED SOLELY TO SUPPORT THE ROSEDALE CONSERVANCY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04800000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF TWO MEMBERSHIP CLASSES, WHOSE ONLY VOTING RIGHT IS TO ELECT THE BOARD MEMBERS OF THE CONSERVANCY. THE DESIGNATED PROPERTY MEMBERS ELECT 7 MEMBERS OF THE BOARD; THE GENERAL MEMBERS ELECT 3 MEMBERS OF THE BOARD. IN ADDITION THERE ARE 3 MEMBERS OF THE BOARD WHO ARE CHOSEN TO REPRESENT LOCAL NEIGHBORHOOD ORGANIZATIONS/ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPOSED OF TWO MEMBERSHIP CLASSES, WHOSE ONLY VOTING RIGHT IS TO ELECT THE BOARD MEMBERS OF THE CONSERVANCY. THE DESIGNATED PROPERTY MEMBERS ELECT 7 MEMBERS OF THE BOARD; THE GENERAL MEMBERS ELECT 3 MEMBERS OF THE BOARD. IN ADDITION THERE ARE 3 MEMBERS OF THE BOARD WHO ARE CHOSEN TO REPRESENT LOCAL NEIGHBORHOOD ORGANIZATIONS/ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05531598
IRS990/TotalAssetsEOYAmt05588889
IRS990/TotalAssetsGrp/BOYAmt05531598
IRS990/TotalAssetsGrp/EOYAmt05588889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058754
IRS990/TotalFunctionalExpensesGrp/TotalAmt073215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05531598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05588889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058754
IRS990/TotalProgramServiceRevenueAmt022875
IRS990/TotalReportableCompFromOrgAmt04220

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,588,889
Liabilities
$0
Net assets
$5,588,889
Revenue
$146,721
Expenses
$73,215
Net income
$73,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.15$0.07$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$0.10$0.07$0.03
2020Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.12$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.06$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.07$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.04