Civic Intelligence

Morven Park Inc.

990 • Fiscal year 2022 • EIN 81-3858337

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileN/A
PO Box 6228Leesburg, VA 20178

(703) 777-2414

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$222,288

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

79%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$512,638

Up $278,394 (+119%) from 2021

Net Assets

Up

$455,717

Up $223,230 (+96%) from 2021

Liabilities

Up

$56,921

Up $55,164 (+3140%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$438,932

Up $194,178 (+79%) from 2021

Expenses

Down

$195,281

Down $46,220 (-19%) from 2021

Net Income

Up

$243,651

Up $240,398 (+7390%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $255,759Liabilities 2017: $230,873Net Assets 2017: $24,8862017Assets 2018: $141,206Liabilities 2018: $72,690Net Assets 2018: $68,5162018Assets 2019: $275,777Liabilities 2019: $4,536Net Assets 2019: $271,2412019Assets 2020: $277,892Liabilities 2020: $50,477Net Assets 2020: $227,4152020Assets 2021: $234,244Liabilities 2021: $1,757Net Assets 2021: $232,4872021Assets 2022: $512,638Liabilities 2022: $56,921Net Assets 2022: $455,7172022Assets 2023: $478,409Liabilities 2023: $54,371Net Assets 2023: $424,0382023Assets 2024: $455,449Liabilities 2024: $714Net Assets 2024: $454,7352024

Highlighted filing

2022

Assets$512,638
Liabilities$56,921
Net Assets$455,717
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $831,302Expenses 2017: $806,416Net Income 2017: $24,8862017Revenue 2018: $301,334Expenses 2018: $257,704Net Income 2018: $43,6302018Revenue 2019: $375,240Expenses 2019: $172,515Net Income 2019: $202,7252019Revenue 2020: $227,969Expenses 2020: $271,795Net Income 2020: -$43,8262020Revenue 2021: $244,754Expenses 2021: $241,501Net Income 2021: $3,2532021Revenue 2022: $438,932Expenses 2022: $195,281Net Income 2022: $243,6512022Revenue 2023: $232,001Expenses 2023: $283,699Net Income 2023: -$51,6982023Revenue 2024: $369,909Expenses 2024: $353,931Net Income 2024: $15,9782024

Highlighted filing

2022

Revenue$438,932
Expenses$195,281
Net Income$243,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$478,134
Mission and Program Overview

Mission

Support education programs, civics programs and recreation activities at morven park; promote equestrian sports and activities conducted at morven park; support and maintain the morven park international equestrian center; support historic preservation and education at morven park; and to maintain and preserve the buildings and grounds at morven park.

The mission of morven park, inc. Is to support education and civics programs and recreation activities at morven park; promote equestrian sports and activities conducted at morven park; support and maintain the morven park international equestrian center; support historic preservation and education at morven park; and to maintain and preserve the buildings and grounds at morven park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,875$239,866▲ $181,991
Investments in Publicly Traded Securities$161,908$138,971▼ $22,937
Pledges and Grants Receivable-$118,630-
Accounts Receivable$6,828$6,964▲ $136
Total Assets$234,244$512,638▲ $278,394
Other Assets Total$7,633$8,207▲ $574
Liabilities
Other Liabilities$1,757$56,921▲ $55,164
Total Liabilities$1,757$56,921▲ $55,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,732$302,075▲ $94,343
Net Assets With Donor Restrictions$24,755$153,642▲ $128,887
Total Net Assets Fund Balance$232,487$455,717▲ $223,230
Total Liabilities and Net Assets / Fund Balance$234,244$512,638▲ $278,394
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sunderland SwannPresident
James McdermottVice President
MICHAEL O'CONNORDirector
Stacey MetcalfeSecretary
Browning HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,870
Program Service Revenue
$2,600
Investment Income
$1,462
Other Revenue
$0
All Other Contributions
$375,150
Change in Net Assets
$243,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,421
Total Revenue per Audited Statements
$418,511
Total Revenue per Form 990
$438,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,617
Other Expenses$16,664
Total Fundraising Expense$8,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,617--$178,617
Fees for Services Other-$6,379-$6,379
Office Expenses--$2,651$2,651
Advertising--$1,332$1,332
Other Expenses-$1,058$400$400
Insurance-$373-$373
Total Functional Expenses$178,617$8,020$8,644$195,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,281
Total Expenses per Audited Statements$195,281
Total Expenses per Form 990$195,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westmoreland Davis Memorial FoundationLeesburg, VA501(c)(3)Multiple Purposes, Such as Civics Program Grant, Equestrian Grant, Tree Care Grant, and Other Unrestricted Purposes.$178,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$56,921
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed and approved by the board of directors before being filed.”

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

“All directors complete the conflict of interest form annually for submittal to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation when developing the budget.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Morven Park Inc
EIN
81-3858337
Phone
7037772414
Address
PO BOX 6228, LEESBURG, VA 20178

Signing Officer

Name
Stacey Metcalfe
Title
Executive Director
Phone
7037772414
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Metcalfe
Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0195281
IRS990ScheduleD/TotalLiabilityAmt056921
IRS990ScheduleD/TotalRevenuePerForm990Amt0438932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195281
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0178617
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MULTIPLE PURPOSES, SUCH AS CIVICS PROGRAM GRANT, EQUESTRIAN GRANT, TREE CARE GRANT, AND OTHER UNRESTRICTED PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0136170029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6228
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020178
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WESTMORELAND DAVIS MEMORIAL FOUNDATION (WDMF) OWNS 100% OF MORVEN PARK, INCORPORATED (MPI), A 501(C)(3) CREATED DURING 2016. MPI SERVES AS THE FUNDRAISING ARM FOR WDMF. MPI WAS CREATED TO FURTHER AND PROMOTE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. GRANTS TO WDMF COME FROM DONATIONS, MEMBERSHIPS, AND GRANTS RECEIVED BY MPI. MPI TRANSFERS CONTRIBUTIONS TO WDMF FOR MPI EXPENSES USING A FORMAL GRANT REQUEST PROCESS. WDMF INITIATES THE REQUEST BY SUBMITTING A GRANT APPLICATION TO MPI, WHICH SPECIFIES WHICH FUNDS (RESTRICTED OR UNRESTRICTED) WDMF IS REQUESTING SUPPORT FROM AND HOW THE FUNDS, IF RECEIVED, WOULD BE USED TO SUPPORT MORVEN PARK. IF THE GRANT IS FOR FUNDS THAT CARRY RESTRICTIONS, THE APPLICATION MUST EXPLAIN HOW THESE RESTRICTIONS WILL BE MET AND FULFILLED. IN ADDITION TO THE GRANT APPLICATION, A BUDGET WORKSHEET MUST ALSO BE SUBMITTED WHICH DETAILS THE WDMF ORGANIZATIONAL BUDGET, THE REQUESTING PROGRAM/PROJECT BUDGET, AND THE REQUESTED GRANT BUDGET. MPI REVIEWS THE APPLICATION AND BUDGET TO ENSURE THAT THE REQUESTED GRANT IS APPROPRIATE AND MEETS ANY FUNDING RESTRICTIONS. THE BOARD PRESIDENT OR VICE PRESIDENT AND TREASURER OF MPI APPROVE OR DENY THE REQUEST AND A GRANT AWARD LETTER IS SENT TO THE WDMF APPLICANT. IF AN MPI GRANT IS AWARDED TO WDMF, THE GRANT APPLICANT IS RESPONSIBLE FOR MANAGING THE EXPENDITURES ASSOCIATED WITH THE GRANT. AT THE END OF THE FISCAL YEAR, THE APPLICANT MUST SUBMIT A GRANT EXPENDITURE REPORT TO MPI DETAILING HOW THE FUNDS WERE USED. A GRANT EXPENDITURE REPORT IS DUE FOR EACH GRANT BY DECEMBER 31, REGARDLESS IF THE GRANT WAS SPENT IN ITS ENTIRETY THAT YEAR. IF A GRANT COVERS A GRANT PERIOD OF MORE THAN ONE YEAR, THEN A GRANT EXPENDITURE REPORT MUST BE COMPLETED EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY METCALFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222288
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY FOR SUBMITTAL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION WHEN DEVELOPING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136170029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF MORVEN PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017195 SOUTHERN PLANTER LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022165
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2178671
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt348714
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234244
IRS990/TotalAssetsEOYAmt0512638
IRS990/TotalAssetsGrp/BOYAmt0234244
IRS990/TotalAssetsGrp/EOYAmt0512638
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0434870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01757
IRS990/TotalLiabilitiesEOYAmt056921
IRS990/TotalLiabilitiesGrp/BOYAmt01757
IRS990/TotalLiabilitiesGrp/EOYAmt056921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455717
IRS990/TotalOtherCompensationAmt011514
IRS990/TotalProgramServiceExpensesAmt0178617
IRS990/TotalProgramServiceRevenueAmt02600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,638
Liabilities
$56,921
Net assets
$455,717
Revenue
$438,932
Expenses
$195,281
Net income
$243,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.55$3.70$3.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.54$4.24$2.32$2.84$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.57$4.56$4.39$1.95$2.44
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$2.45$2.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.50$2.27$2.28$2.72$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$3.75$1.73$2.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.73$0.69$3.01$2.58$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.31$0.25$8.31$8.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00