Civic Intelligence

The Georgetown Project

990 • Fiscal year 2022 • EIN 74-2807713

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.georgetownproject.org
PO Box 957Georgetown, TX 78627

(512) 943-0074

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,797

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,352,366

Up $491,355 (+57%) from 2021

Net Assets

Up

$1,337,343

Up $602,571 (+82%) from 2021

Liabilities

Down

$15,023

Down $111,216 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$950,443

Up $375,971 (+65%) from 2021

Expenses

Down

$469,544

Down $17,301 (-3.6%) from 2021

Net Income

Up

$480,899

Up $393,272 (+449%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,100Liabilities 2010: $11,072Net Assets 2010: $177,0282010Assets 2011: $469,375Liabilities 2011: $201,458Net Assets 2011: $267,9172011Assets 2012: $447,333Liabilities 2012: $172,390Net Assets 2012: $274,9432012Assets 2013: $445,722Liabilities 2013: $168,549Net Assets 2013: $277,1732013Assets 2014: $619,816Liabilities 2014: $175,141Net Assets 2014: $444,6752014Assets 2015: $518,781Liabilities 2015: $171,633Net Assets 2015: $347,1482015Assets 2016: $585,812Liabilities 2016: $164,292Net Assets 2016: $421,5202016Assets 2017: $624,494Liabilities 2017: $157,300Net Assets 2017: $467,1942017Assets 2018: $699,258Liabilities 2018: $250,696Net Assets 2018: $448,5622018Assets 2019: $656,753Liabilities 2019: $145,512Net Assets 2019: $511,2412019Assets 2020: $770,248Liabilities 2020: $135,411Net Assets 2020: $634,8372020Assets 2021: $861,011Liabilities 2021: $126,239Net Assets 2021: $734,7722021Assets 2022: $1,352,366Liabilities 2022: $15,023Net Assets 2022: $1,337,3432022Assets 2023: $1,575,763Liabilities 2023: $37,166Net Assets 2023: $1,538,5972023Assets 2024: $2,329,632Liabilities 2024: $192,901Net Assets 2024: $2,136,7312024

Highlighted filing

2022

Assets$1,352,366
Liabilities$15,023
Net Assets$1,337,343
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $200,4562010Expenses 2011: $189,6382011Expenses 2012: $257,0482012Revenue 2013: $317,869Expenses 2013: $315,639Net Income 2013: $2,2302013Revenue 2014: $529,843Expenses 2014: $362,341Net Income 2014: $167,5022014Revenue 2015: $299,906Expenses 2015: $397,433Net Income 2015: -$97,5272015Revenue 2016: $450,461Expenses 2016: $376,089Net Income 2016: $74,3722016Revenue 2017: $432,195Expenses 2017: $386,521Net Income 2017: $45,6742017Revenue 2018: $448,092Expenses 2018: $466,724Net Income 2018: -$18,6322018Revenue 2019: $483,255Expenses 2019: $538,817Net Income 2019: -$55,5622019Revenue 2020: $585,073Expenses 2020: $499,480Net Income 2020: $85,5932020Revenue 2021: $574,472Expenses 2021: $486,845Net Income 2021: $87,6272021Revenue 2022: $950,443Expenses 2022: $469,544Net Income 2022: $480,8992022Revenue 2023: $717,108Expenses 2023: $609,648Net Income 2023: $107,4602023Revenue 2024: $1,241,557Expenses 2024: $806,781Net Income 2024: $434,7762024

Highlighted filing

2022

Revenue$950,443
Expenses$469,544
Net Income$480,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,072,074
Mission and Program Overview

Mission

The georgetown project identifies needs and develops resources, relationships and services so that our youth become caring, capable and resilient individuals.

To provide a community where no child is hungry, hurt, alone or rejected and where all children and youth believe they are loved, respected and treated with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,539$629,770▲ $465,231
Cash and Non-Interest-Bearing Accounts$242,150$262,161▲ $20,011
Land, Buildings, and Equipment, Net$178,557$170,355▼ $8,202
Loans From Officers Directors$106,166--
Savings and Temporary Cash Investments$32,251$32,286▲ $35
Prepaid Expenses and Deferred Charges$8,542$6,149▼ $2,393
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$861,011$1,352,366▲ $491,355
Other Assets Total$234,972$251,645▲ $16,673
Liabilities
Accounts Payable and Accrued Expenses$17,573$15,023▼ $2,550
Deferred Revenue$2,500--
Total Liabilities$126,239$15,023▼ $111,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$246,656$902,698▲ $656,042
Net Assets Without Donor Restrictions$488,116$434,645▼ $53,471
Total Net Assets Fund Balance$734,772$1,337,343▲ $602,571
Total Liabilities and Net Assets / Fund Balance$861,011$1,352,366▲ $491,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,488$69,660$191,148
Land$45,468-$45,468
Other Land Buildings-$22,998$22,998
Equipment$3,399$19,466$22,865
Other Assets Org$148,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$235,956-▼ $27,077$105,000$103,879
2021$208,148$500▲ $27,308-$235,956
2020$180,145-▲ $28,003-$208,148
2019$148,701$500▲ $30,944-$180,145
2018$45,337$110,788▼ $7,424-$148,701
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie JancaCEOFT$65,822$1,975$67,797

Board Members and Trustees

NameTitle
Kimberly GarrettChairman
Paul BoffVice Chairman
Anthony TiolaDirector
Brooke HallDirector
Don ScottDirector
Ken HolleyDirector
Kenneth PoteeteDirector
Kent HuntsmanDirector
Michael PenaDirector
Starr CorbinDirector
Zelinda RichardsDirector
Rhonda PritchardSecretary
Lauri TullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,334
Program Service Revenue
$5,074
Investment Income
$35
Other Revenue
$0
All Other Contributions
$790,065
Change in Net Assets
$480,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,473
Other Expenses$197,987
Total Fundraising Expense$75,028
Grants and Similar Amounts Paid$21,084
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,234$29,460$15,500$148,194
Current Officers, Directors, Trustees, and Key Employees$23,729$23,729$20,339$67,797
Occupancy$39,140$3,750$2,518$45,408
Fees for Services Other$30,100$10,180-$40,280
Payroll Taxes$10,662$4,433$2,976$18,071
Fees for Services Accounting-$17,080-$17,080
Grants to Domestic Individuals$15,564--$15,564
Fees for Services Professional Fundraising--$15,000$15,000
Insurance-$14,099-$14,099
Depreciation Depletion$5,357$2,227$1,495$9,079
Grants to Domestic Orgs$5,520--$5,520
Interest$1,076$1,405$300$2,781
Other Expenses$1,587$660$443$2,690
Travel$1,871$554-$2,425
Pension Plan Contributions$987$298$126$1,411
All Other Expenses$683$285$190$1,158
Total Functional Expenses$277,482$117,034$75,028$469,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,631
Fundraising Gross Income$121,631
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$247,900$121,631$121,631$0
Total Events$247,900$121,631$121,631-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,166--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer.”

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

“Board members are required to execute a new Conflict of Interest statement each year.”

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

“The Board of Directors reviews the compensation of the Chief Executive Officer and looks at comparable data prior to determining a compensation amount. These decisions are documented in the Board of Director's meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Georgetown Project
EIN
74-2807713
Phone
5129430074
Address
PO Box 957, Georgetown, TX 78627

Signing Officer

Name
Leslie Janca
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Janca
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
350

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interests = -$48790”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Georgetown Project Endowment fund is held and administered by the Chisholm Trail Community Foundation. The endowment provides unrestricted earnings to support the Organization's operations and programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0121631
IRS990/FundraisingGrossIncomeAmt0121631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt029000
IRS990/GrantAmt021084
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05520
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01072074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014099
IRS990/InsuranceGrp/TotalAmt014099
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0300
IRS990/InterestGrp/ManagementAndGeneralAmt01405
IRS990/InterestGrp/ProgramServicesAmt01076
IRS990/InterestGrp/TotalAmt02781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170355
IRS990/LandBldgEquipCostOrOtherBssAmt0282479
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0106166
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To identify needs and develop resources, relationships and services so that youth become caring, capable and resilient young adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734772
IRS990/NetAssetsOrFundBalancesEOYAmt01337343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02518
IRS990/OccupancyGrp/ManagementAndGeneralAmt03750
IRS990/OccupancyGrp/ProgramServicesAmt039140
IRS990/OccupancyGrp/TotalAmt045408
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234972
IRS990/OtherAssetsTotalGrp/EOYAmt0251645
IRS990/OtherChangesInNetAssetsAmt0-48790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office expenses and supplies
IRS990/OtherExpensesGrp/Desc1Training and education program
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt013701
IRS990/OtherExpensesGrp/FundraisingAmt12440
IRS990/OtherExpensesGrp/FundraisingAmt2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ProgramServicesAmt012309
IRS990/OtherExpensesGrp/ProgramServicesAmt122420
IRS990/OtherExpensesGrp/ProgramServicesAmt23243
IRS990/OtherExpensesGrp/ProgramServicesAmt31587
IRS990/OtherExpensesGrp/TotalAmt034328
IRS990/OtherExpensesGrp/TotalAmt122420
IRS990/OtherExpensesGrp/TotalAmt26239
IRS990/OtherExpensesGrp/TotalAmt32690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148194
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04433
IRS990/PayrollTaxesGrp/ProgramServicesAmt010662
IRS990/PayrollTaxesGrp/TotalAmt018071
IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0987
IRS990/PensionPlanContributionsGrp/TotalAmt01411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06149
IRS990/PrincipalOfficerNm0Leslie Janca
IRS990/PriorPeriodAdjustmentsAmt0170462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Education and trainings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045840
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197925
IRS990/PYOtherRevenueAmt06327
IRS990/PYRevenuesLessExpensesAmt087627
IRS990/PYSalariesCompEmpBnftPaidAmt0202980
IRS990/PYTotalExpensesAmt0486845
IRS990/PYTotalProfFndrsngExpnsAmt040100
IRS990/PYTotalRevenueAmt0574472
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0480899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03226366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0401000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438

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Filings

Displayed year

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

Open filing
Assets
$1,352,366
Liabilities
$15,023
Net assets
$1,337,343
Revenue
$950,443
Expenses
$469,544
Net income
$480,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.14$1.24$0.81$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.95$0.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.57$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$0.43$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.53$0.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.20