Civic Intelligence

Peconic Baykeeper Inc.

990 • Fiscal year 2018 • EIN 11-3617329

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization Profilewww.peconicbaykeeper.org
PO Box 893Quogue, NY 11959

(631) 653-4804

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$122,662

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$294,327

Down $26,048 (-8.1%) from 2017

Net Assets

Up

$284,094

Up $14,791 (+5.5%) from 2017

Liabilities

Down

$10,233

Down $40,839 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$346,975

Down $152,478 (-31%) from 2017

Expenses

Down

$332,184

Down $113,232 (-25%) from 2017

Net Income

Down

$14,791

Down $39,246 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,150Liabilities 2011: $178Net Assets 2011: $244,9722011Assets 2012: $382,705Liabilities 2012: $0Net Assets 2012: $382,7052012Assets 2013: $461,497Liabilities 2013: $15,226Net Assets 2013: $446,2712013Assets 2014: $403,000Liabilities 2014: $1,349Net Assets 2014: $401,6512014Assets 2015: $369,707Liabilities 2015: $8,654Net Assets 2015: $361,0532015Assets 2016: $277,670Liabilities 2016: $62,404Net Assets 2016: $215,2662016Assets 2017: $320,375Liabilities 2017: $51,072Net Assets 2017: $269,3032017Assets 2018: $294,327Liabilities 2018: $10,233Net Assets 2018: $284,0942018Assets 2019: $308,420Liabilities 2019: $10,491Net Assets 2019: $297,9292019Assets 2020: $283,062Liabilities 2020: $50,428Net Assets 2020: $232,6342020Assets 2021: $359,564Liabilities 2021: $9,942Net Assets 2021: $349,6222021Assets 2022: $684,867Liabilities 2022: $1,836Net Assets 2022: $683,0312022Assets 2023: $615,186Liabilities 2023: $8,639Net Assets 2023: $606,5472023Assets 2024: $642,255Liabilities 2024: $9,129Net Assets 2024: $633,1262024

Highlighted filing

2018

Assets$294,327
Liabilities$10,233
Net Assets$284,094
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $233,6932011Expenses 2012: $284,7482012Revenue 2013: $400,825Expenses 2013: $337,259Net Income 2013: $63,5662013Revenue 2014: $329,499Expenses 2014: $374,119Net Income 2014: -$44,6202014Revenue 2015: $318,659Expenses 2015: $359,256Net Income 2015: -$40,5972015Revenue 2016: $155,760Expenses 2016: $301,547Net Income 2016: -$145,7872016Revenue 2017: $499,453Expenses 2017: $445,416Net Income 2017: $54,0372017Revenue 2018: $346,975Expenses 2018: $332,184Net Income 2018: $14,7912018Revenue 2019: $349,168Expenses 2019: $335,333Net Income 2019: $13,8352019Revenue 2020: $308,106Expenses 2020: $373,401Net Income 2020: -$65,2952020Revenue 2021: $341,191Expenses 2021: $224,203Net Income 2021: $116,9882021Revenue 2022: $553,474Expenses 2022: $220,065Net Income 2022: $333,4092022Revenue 2023: $190,930Expenses 2023: $267,414Net Income 2023: -$76,4842023Revenue 2024: $327,883Expenses 2024: $301,304Net Income 2024: $26,5792024

Highlighted filing

2018

Revenue$346,975
Expenses$332,184
Net Income$14,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$377,818
Mission and Program Overview

Mission

Protecting local environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,156$204,647▲ $491
Cash and Non-Interest-Bearing Accounts$85,382$66,481▼ $18,901
Prepaid Expenses and Deferred Charges$5,773$6,845▲ $1,072
Savings and Temporary Cash Investments$11,088$2,379▼ $8,709
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$320,375$294,327▼ $26,048
Other Assets Total$13,976$13,975▼ $1
Liabilities
Other Liabilities$51,072$10,233▼ $40,839
Total Liabilities$51,072$10,233▼ $40,839
Net Assets / Fund Balance
Permanently Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$107,765$131,715▲ $23,950
Temporarily Rstr Net Assets$11,538$2,379▼ $9,159
Total Net Assets Fund Balance$269,303$284,094▲ $14,791
Total Liabilities and Net Assets / Fund Balance$320,375$294,327▼ $26,048

Asset Categories

AssetBook ValueDepreciationBasis
Land$117,000-$117,000
Leasehold Improvements$39,513$2,207$41,720
Equipment$15,134$24,460$39,594
Buildings$33,000-$33,000
Other Land Buildings-$13,904$13,904
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN O'NEILLExecutive DirectorFT$111,923$10,739$122,662

Board Members and Trustees

NameTitle
Kim WhiteChairman
Diana TaylorDirector
Gabrielle BaconDirector
Mark BurfordDirector
Michaela KeszlerDirector
Nancy HebertDirector
Phyllis TooheyDirector
Maureen SherrySecretary
Philip SmythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,820
Program Service Revenue
$0
Investment Income
$8,547
Other Revenue
$-2,392
All Other Contributions
$79,294
Change in Net Assets
$14,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,975
Revenue Not Reported on Form 990
$19,372
Total Revenue per Audited Statements
$366,347
Total Revenue per Form 990
$346,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,906
Other Expenses$82,278
Total Fundraising Expense$37,337
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,031$12,254$12,254$122,539
Other Salaries and Wages$18,778$37,555$6,259$62,592
Other Employee Benefits$15,104$9,612$2,746$27,462
Grants to Domestic Individuals$20,000--$20,000
Payroll Taxes$10,924$4,658$1,731$17,313
Occupancy$7,431$4,680$4,680$16,791
All Other Expenses$7,213$1,232$1,631$10,076
Insurance$5,345$891$2,672$8,908
Fees for Services Accounting-$8,535-$8,535
Depreciation Depletion$2,696$449$1,348$4,493
Travel$4,188--$4,188
Office Expenses$1,627$271$814$2,712
Other Expenses$1,577$263$789$2,629
Conferences and Meetings$1,320--$1,320
Advertising$14$2$2$18
Total Functional Expenses$212,034$82,813$37,337$332,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,556
Expenses per Audited Statements$332,184
Total Expenses per Form 990$332,184
Expenses Not Reported on Form 990$19,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,372
Fundraising Gross Income$16,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Our Bays$212,805$14,000$17,565$-3,565
Total Events$212,805$14,000$17,565$-3,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SEAN O'NEILLexecutive directorPurchase of BoatNo$16,455

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviews 990 and audited financial statements. 990 and financials statements are then provided to the board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board memebrs are required to approve and sign the conflict of interest policy when eleceted to the board and then each year thereafter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board independently determines the salary and benefits of the executive director and all other employees using comparable salaries and data for the area. The board is the ultimate governing body of the organization and is independent in respect to the executive director and other employees. The board approves the salaries and the benefits and documents the event in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director recommends the salary and benefits of the other employees using comparable salaries and data for the area to the board. The board is the ultimate governing body of the organization and is independent in respect to the president and other employees. The board approves the salaries and the benefits and documents the event in the minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of form 990 can be found on www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All finanicals, from 990, form 1023, and governing documents are available to anyone who requests them in writing.”

Filing and Contact Details

Filer

Filer Name
Peconic Baykeeper Inc
EIN
11-3617329
Phone
6316534804
Address
PO BOX 893, QUOGUE, NY 11959

Signing Officer

Name
Kim White
Title
Chairman
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
1

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“On December 1, 2004, Peconic Baykeeper, Inc. received as a gift, a quit-claimed interest in 289 acres of submerged lands lying within the Great Peconic Bay, Long Island, New York. These lands were originally granted by Suffolk County around 1900, under authority from New York State, to encourage oyster farming. The Organization intends to use these lands in furtherance of its Not-for-Profit charitable purposes, specifically to support spawner sanctuaries and for research on sustainable shell-fisheries. Peconic Baykeeper, Inc. as of June 30, 2018 has not yet obtained a title opinion or an appraisal of these under-water lands. Therefore, the value of this gift has not been recorded on the financial statements.Property consisting of 3 acres and a building located on Upper Red Creek Road in Hampton Byas, New York was deeded to the Organization on September 8, 2014 with a covenant that the parcel only be used as the headquarter of the Peconic Baykeeper, Inc. and other stipulated uses towards the furtherance of Peconic Baykeeper's mission. The property has been recorded on books as of Septemebr 8, 2014 at its appraised value on that date.”

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of June 30, 2018 no amounts have been recognized for uncertain income tax positions. The Organization's tax returns for the year June 30 2015 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events direct expenses $19372”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events direct expenses $19372”

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IRS990/GainOrLossGrp/OtherAmt08529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt0377818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02672
IRS990/InsuranceGrp/ManagementAndGeneralAmt0891
IRS990/InsuranceGrp/ProgramServicesAmt05345
IRS990/InsuranceGrp/TotalAmt08908
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204647
IRS990/LandBldgEquipCostOrOtherBssAmt0245218
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011471
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062721
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING LOCAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269303
IRS990/NetAssetsOrFundBalancesEOYAmt0284094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2392
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04680
IRS990/OccupancyGrp/ManagementAndGeneralAmt04680
IRS990/OccupancyGrp/ProgramServicesAmt07431
IRS990/OccupancyGrp/TotalAmt016791
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt01627
IRS990/OfficeExpensesGrp/TotalAmt02712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013976
IRS990/OtherAssetsTotalGrp/EOYAmt013975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027462
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOAT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENCES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt02411
IRS990/OtherExpensesGrp/FundraisingAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ProgramServicesAmt09008
IRS990/OtherExpensesGrp/ProgramServicesAmt13215
IRS990/OtherExpensesGrp/ProgramServicesAmt25563
IRS990/OtherExpensesGrp/ProgramServicesAmt31577
IRS990/OtherExpensesGrp/TotalAmt09008
IRS990/OtherExpensesGrp/TotalAmt18037
IRS990/OtherExpensesGrp/TotalAmt25563
IRS990/OtherExpensesGrp/TotalAmt32629
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt051072
IRS990/OtherLiabilitiesGrp/EOYAmt010233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018778
IRS990/OtherSalariesAndWagesGrp/TotalAmt062592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04658
IRS990/PayrollTaxesGrp/ProgramServicesAmt010924
IRS990/PayrollTaxesGrp/TotalAmt017313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163803
IRS990/PYOtherRevenueAmt013323
IRS990/PYRevenuesLessExpensesAmt054037
IRS990/PYSalariesCompEmpBnftPaidAmt0281613
IRS990/PYTotalExpensesAmt0445416
IRS990/PYTotalRevenueAmt0499453
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt01403247
IRS990ScheduleA/SubstantialContributorsTotAmt0217332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620579
IRS990ScheduleA/TotalSupportAmt01620851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039594
IRS990ScheduleD/ExpensesNotReportedAmt019372
IRS990ScheduleD/ExpensesSubtotalAmt0332184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041720
IRS990ScheduleD/OtherExpensesIncludedAmt019372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt019372
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,327
Liabilities
$10,233
Net assets
$284,094
Revenue
$346,975
Expenses
$332,184
Net income
$14,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.09$6.33$3.28$3.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.09$6.07$1.91$2.67$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.02$6.83$5.53$2.20$3.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.10$3.50$3.41$2.24$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.50$2.33$3.08$3.73$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$3.49$3.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$3.47$3.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.51$2.69$4.99$4.45$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.62$2.15$1.56$3.02$1.46
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$3.19$3.59$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$3.29$3.74$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.15$4.46$4.01$3.37$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$2.34