Civic Intelligence

Galapagos Conservancy Inc.

990 • Fiscal year 2021 • EIN 13-3281486

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.GALAPAGOS.ORG
11150 Fairfax Boulevard 408Fairfax, VA 22030

(703) 383-0077

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$150,560

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,044,502

Up $2,106,563 (+27%) from 2020

Net Assets

Up

$8,951,174

Up $1,662,117 (+23%) from 2020

Liabilities

Up

$1,093,328

Up $444,446 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$6,410,174

Up $2,996,774 (+88%) from 2020

Expenses

Up

$4,139,500

Up $898,027 (+28%) from 2020

Net Income

Up

$2,270,674

Up $2,098,747 (+1221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,884,864Liabilities 2010: $495,061Net Assets 2010: $4,389,8032010Assets 2012: $4,960,917Liabilities 2012: $598,478Net Assets 2012: $4,362,4392012Assets 2013: $5,076,248Liabilities 2013: $730,619Net Assets 2013: $4,345,6292013Assets 2014: $6,077,140Liabilities 2014: $416,261Net Assets 2014: $5,660,8792014Assets 2015: $6,115,000Liabilities 2015: $184,023Net Assets 2015: $5,930,9772015Assets 2016: $5,897,653Liabilities 2016: $711,396Net Assets 2016: $5,186,2572016Assets 2017: $7,906,879Liabilities 2017: $1,191,813Net Assets 2017: $6,715,0662017Assets 2018: $6,534,469Liabilities 2018: $307,919Net Assets 2018: $6,226,5502018Assets 2019: $7,340,689Liabilities 2019: $462,440Net Assets 2019: $6,878,2492019Assets 2020: $7,937,939Liabilities 2020: $648,882Net Assets 2020: $7,289,0572020Assets 2021: $10,044,502Liabilities 2021: $1,093,328Net Assets 2021: $8,951,1742021Assets 2022: $9,177,030Liabilities 2022: $1,404,238Net Assets 2022: $7,772,7922022Assets 2023: $10,745,036Liabilities 2023: $100,241Net Assets 2023: $10,644,7952023Assets 2024: $11,514,621Liabilities 2024: $117,907Net Assets 2024: $11,396,7142024

Highlighted filing

2021

Assets$10,044,502
Liabilities$1,093,328
Net Assets$8,951,174
Open 2021 Filing

Operations Trend

Revenue Growth87th 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: $2,388,8972010Expenses 2012: $1,989,4512012Revenue 2013: $2,447,129Expenses 2013: $2,651,261Net Income 2013: -$204,1322013Revenue 2014: $3,159,254Expenses 2014: $2,650,770Net Income 2014: $508,4842014Revenue 2015: $2,750,084Expenses 2015: $2,696,547Net Income 2015: $53,5372015Revenue 2016: $2,999,899Expenses 2016: $3,633,062Net Income 2016: -$633,1632016Revenue 2017: $5,523,895Expenses 2017: $4,584,984Net Income 2017: $938,9112017Revenue 2018: $3,644,880Expenses 2018: $3,415,993Net Income 2018: $228,8872018Revenue 2019: $4,277,516Expenses 2019: $4,133,546Net Income 2019: $143,9702019Revenue 2020: $3,413,400Expenses 2020: $3,241,473Net Income 2020: $171,9272020Revenue 2021: $6,410,174Expenses 2021: $4,139,500Net Income 2021: $2,270,6742021Revenue 2022: $4,848,109Expenses 2022: $5,309,004Net Income 2022: -$460,8952022Revenue 2023: $5,891,030Expenses 2023: $3,491,290Net Income 2023: $2,399,7402023Revenue 2024: $4,637,410Expenses 2024: $4,126,698Net Income 2024: $510,7122024

Highlighted filing

2021

Revenue$6,410,174
Expenses$4,139,500
Net Income$2,270,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$7,035,438
Mission and Program Overview

Mission

The mission of galapagos conservancy is to protect the unique biodiversity and ecosystems of galapagos by supporting research and management, informing public policy, and building a sustainable society.

As a leader in direct on-the-ground conservation action, we work with partners, including the galpagos national park directorate, to save imperiled species, build a more sustainable society, and rewild the complex ecosystems of the archipelago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,318,188$5,913,054▲ $594,866
Cash and Non-Interest-Bearing Accounts$953,523$3,280,552▲ $2,327,029
Pledges and Grants Receivable$244,784$387,243▲ $142,459
Investments Other Securities$655,007$361,133▼ $293,874
Land, Buildings, and Equipment, Net$0$59,069▲ $59,069
Prepaid Expenses and Deferred Charges$37,872$33,437▼ $4,435
Savings and Temporary Cash Investments$728,565$10,014▼ $718,551
Total Assets$7,937,939$10,044,502▲ $2,106,563
Liabilities
Grants Payable$515,190$961,502▲ $446,312
Accounts Payable and Accrued Expenses$73,168$127,009▲ $53,841
Other Liabilities$60,524$4,817▼ $55,707
Total Liabilities$648,882$1,093,328▲ $444,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,285,228$4,657,684▲ $1,372,456
Net Assets With Donor Restrictions$4,003,829$4,293,490▲ $289,661
Total Net Assets Fund Balance$7,289,057$8,951,174▲ $1,662,117
Total Liabilities and Net Assets / Fund Balance$7,937,939$10,044,502▲ $2,106,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,402$5,020$42,422
Other Land Buildings$21,667$4,333$26,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,973,195-▲ $602,582-$6,274,187
2020$5,603,194-▲ $378,001-$5,973,195
2019$4,764,384$102,000▲ $836,810-$5,603,194
2018$5,336,795$248,900▼ $356,311-$4,764,384
2017$4,831,391$2,100▲ $617,379-$5,336,795
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SalamanPresidentFT$120,685$29,875$150,560
Richard KnabDirector of Strategic PartFT$103,225$30,244$133,469

Board Members and Trustees

NameTitle
Dr Dan ShermanChair
Ann SwansonDirector
Billy CampbellDirector
Carolina JijonDirector
Dr Bartosz OstendaDirector
Dr Charles KnappDirector
Dr Stephen MetteDirector
Kevin SottakDirector
Richard PolattyDirector
Dr Charles LaneSecretary
Trip LeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JustworksProfessional Employer Organization Servi55 WATER ST, New York, NY 10041$920,124
Production SolutionMarketing And Advertising1953 GALLOWS RD 500, Vienna, VA 22182$208,073
Avalon Consulting Group INCProfessional Fundraising805 15TH ST NW STE 700, Washington, DC 20005$152,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,145,718
Program Service Revenue
$0
Investment Income
$1,248,333
Other Revenue
$16,123
All Other Contributions
$5,144,557
Change in Net Assets
$2,270,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,372,980
Revenue Not Reported on Financial Statements
$37,194
Revenue Not Reported on Form 990
$-608,557
Total Revenue per Audited Statements
$5,764,423
Total Revenue per Form 990
$6,410,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,420
Grants and Similar Amounts Paid$1,275,378
Salaries, Compensation, and Employee Benefits$1,157,433
Total Fundraising Expense$662,926
Professional Fundraising Fees$123,269

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,112,966--$1,112,966
Other Salaries and Wages$596,132$65,922$136,982$799,036
Office Expenses$175,272$59,082$179,278$413,632
Fees for Services Other$376,474$4,060$2,004$382,538
Travel$243,044$10,497$2,547$256,088
Grants to Domestic Orgs$160,353--$160,353
Current Officers, Directors, Trustees, and Key Employees$135,504$7,528$7,528$150,560
Fees for Services Professional Fundraising--$123,269$123,269
Other Employee Benefits$84,236$8,457$16,638$109,331
Information Technology$45,262$2,159$47,681$95,102
Fees for Services Accounting-$90,233-$90,233
Payroll Taxes$63,023$6,327$12,448$81,798
Occupancy$61,358$7,514$8,995$77,867
Fees for Services Legal$61,183$2,281$2,730$66,194
Fees for Service Investment Mgmnt Fees-$37,194-$37,194
Advertising$10,105$471$14,986$25,562
Pension Plan Contributions$12,873$1,292$2,543$16,708
Depreciation Depletion$7,576$358$1,418$9,352
Insurance$1,300$4,172$258$5,730
Other Expenses$18,000$24$4,459$4,459
Grants to Domestic Individuals$2,059--$2,059
Total Functional Expenses$3,168,990$307,584$662,926$4,139,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,139,500
Expenses per Audited Statements$4,102,306
Total Expenses per Audited Statements$4,102,306
Expenses Not Reported on Financial Statements$37,194
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IdahoMoscow, ID501(c)(3)Program Support$73,240
University of WashingtonSeattle, WA501(c)(3)Program Support$25,000
Washington State UniversityPullman, WA501(c)(3)Program Support$23,980
Yale UniversityNew Haven, CT501(c)(3)Program Support$15,000
US Department of StateWashington, DCGovernment EntityProgram Support$13,133
University of MinnesotaSt Paul, MN501(c)(3)Program Support$10,000

International Summary

Offices
1
Employees
6
Spending
$1,112,966

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGrants to Recipients in the Region and Program Support16$1,085,861
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGrants to Recipients in the Region00$16,030
East Asia and the PacificProgram ServicesGrants to Recipients in the Region00$11,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$4,817
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the conservancy shall consist of persons who are interested in the purposes served by the conservancy, and who pay their membership dues, as fixed by the board of directors, from time to time.”

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

“Galapagos conservancy's audit committee of the board is independent of the finance committee and is responsible for selecting the audit firm and meeting with the audit managers. This committee approves the audit and presents the audited financial statements and 990 to the board for review and approval.”

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

“The nominating committee of the board reviews all current and potential board members for conflicts of interest and the grants committee reviews the relationships between grantees and board or staff members. If a board member identifies a conflict, he/she recuses himself or herself. Should a conflict be brought to the board's attention by another board member, the issue is discussed and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“The board of directors empowers the independent executive committee to set the president's compensation and benefits. The chairman of the board meets with the president on a regular basis and evaluates his/her performance with a written document. The document becomes part of the president's personnel record and any change in compensation is so recorded in his/her personnel record. In addition, the board is provided an annual compensation report published by the association for fundraising professionals which provides comparability data on a regional and national basis of key ngo staff (executive director, fundraising director, dfo, etc.).”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Galapagos Conservancy Inc
EIN
13-3281486
Phone
7033830077
Address
11150 FAIRFAX BOULEVARD 408, FAIRFAX, VA 22030

Signing Officer

Name
Paul Salaman
Title
President
Phone
7033830077
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Salaman
Formed
1985
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Galapagos conservancy, inc leases employees from a professional employement organization, justworks. The employees are considered common law employees of galapagos conservancy, inc, however, justworks is the employer of record and employees get their w2s from justworks.”

Amended Return - Changes From Originally-filed Form 990

“Form 990, schedule g, part i, line 2b: the amount paid to the professional fundraiser was originally reported in column (vi). The return was amended to properly report the amount paid to the fundraiser in column (v) and the amount retained by the organization in column (vi).”

Financial Statement Notes

PART V, LINE 4:

“The earnings from these endowments are available in support of programs of the conservancy. The board of directors approves an annual appropriation to fund grants in support of the conservancy's mission in amounts aimed to preserve the endowment corpus.”

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IRS990/ActivityOrMissionDesc0AS A LEADER IN DIRECT ON-THE-GROUND CONSERVATION ACTION, WE WORK WITH PARTNERS, INCLUDING THE GALPAGOS NATIONAL PARK DIRECTORATE, TO SAVE IMPERILED SPECIES, BUILD A MORE SUSTAINABLE SOCIETY, AND REWILD THE COMPLEX ECOSYSTEMS OF THE ARCHIPELAGO.
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IRS990/Desc0SAVING SPECIES: GC CONTINUES TO FOCUS ON SCIENCE-BASED CONSERVATION SOLUTIONS TO UNDERSTAND AND MITIGATE THREATS TO THE MOST ENDANGERED SPECIES IN GALAPAGOS. OUR IMPACT GRANT PROGRAM HAS SUPPORTED OVER THIRTY PROJECTS TO SAVE BOTH TERRESTRIAL AND MARINE WILDLIFE. AND WE CONTINUE TO WORK TOWARDS CONTROLLING THE NEGATIVE IMPACT OF INVASIVE NON-NATIVE SPECIES ON ENDEMIC WILDLIFE WHICH HAS INCLUDED RESEARCHING BIOCONTROL ACTIONS ON THE NON-NATIVE VAMPIRE FLY, PHILORNIS DOWNSI, TO REVERSE THE DECLINE IN BIRD POPULATIONS. OUR INICIATIVA GALAPAGOS PROGRAM WITH GALAPAGOS NATIONAL PARK AND CONSERVANDO GALAPAGOS IS HELPING REWILD GIANT TORTOISE POPULATIONS ACROSS THE GALAPAGOS AND CONFIRMED FOR THE FIRST TIME IN OVER A CENTURY THAT THE FERNANDINA GIANT TORTOISE STILL SURVIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHARLES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRIP LEA
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINA JIJON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CHARLES KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STEPHEN METTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BARTOSZ OSTENDA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD POLATTY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SOTTAK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SALAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD KNAB
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STRATEGIC PART
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IRS990/MissionDesc0AS A LEADER IN DIRECT ON-THE-GROUND CONSERVATION ACTION, WE WORK WITH PARTNERS, INCLUDING THE GALPAGOS NATIONAL PARK DIRECTORATE, TO SAVE IMPERILED SPECIES, BUILD A MORE SUSTAINABLE SOCIETY, AND REWILD THE COMPLEX ECOSYSTEMS OF THE ARCHIPELAGO.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109331
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IRS990/OtherExpensesGrp/Desc1COPYRIGHT CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt123372
IRS990/OtherExpensesGrp/FundraisingAmt210928
IRS990/OtherExpensesGrp/FundraisingAmt34459
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
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IRS990/OtherExpensesGrp/ProgramServicesAmt118000
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IRS990/OtherExpensesGrp/TotalAmt141372
IRS990/OtherExpensesGrp/TotalAmt210952
IRS990/OtherExpensesGrp/TotalAmt34459
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06327
IRS990/PayrollTaxesGrp/ProgramServicesAmt063023
IRS990/PayrollTaxesGrp/TotalAmt081798
IRS990/PensionPlanContributionsGrp/FundraisingAmt02543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01292
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IRS990/PrincipalOfficerNm0PAUL SALAMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACHIEVING SUSTAINABILITY: EDUCATION FOR SUSTAINABILITY - WORKING IN CLOSE PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION AND CONSERVANDO GALAPAGOS, GC'S NETWORK OF MORE THAN 40 EDUCATION SPECIALISTS AND ALL 400 LOCAL PREK-12 TEACHERS AND SCHOOL PRINCIPALS ARE TRANSFORMING TEACHING AND LEARNING IN EVERY CLASSROOM IN GALAPAGOS. BY HELPING EDUCATORS TO TEACH CORE SUBJECTS IN THE CONTEXT OF LOCAL EXAMPLES AND SUSTAINABILITY PRINCIPLES, AND TO USE ACTIVE LEARNING APPROACHES SUCH AS PROJECT-BASED LEARNING, WE ARE PREPARING THE ISLAND'S 7,500 PREK-12 STUDENTS TO BECOME ENVIRONMENTALLY-MINDED, CRITICAL -THINKING CONSERVATION STEWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0960698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0450003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GALAPAGOS INITIATIVE: REWILDING GIANT TORTOISES - IN 2021, OUR STAFF IN PARTNERSHIP WITH GALAPAGOS NATIONAL PARK AND CONSERVANDO GALAPAGOS LED SEVERAL FIELD EXPEDITIONS TO MONITOR GIANT TORTOISES AND OTHER ENDANGERED SPECIES ON THE ISLANDS OF FERNANDINA, ESPAOLA, PINZON, SANTA CRUZ AND ISABELA WHILE INDIVIDUALS WERE RELEASED TO REWILD POPULATIONS IN ISABELA AND WERE EQUIPPED WITH GPS DEVICES TO MONITOR THEIR ACTIVITIES AND MOVEMENTS. OUR WORK ON FERNANDINA ISLAND CONFIRMED FOR THE FIRST TIME IN OVER A CENTURY THAT THE FERNANDINA GIANT TORTOISE STILL SURVIVES WITH A SINGLE FEMALE BEING FOUND AND RELOCATED TO THE GALAPAGOS GIANT TORTOISE BREEDING CENTER IN SANTA CRUZ. THE PROGRAM ALSO STARTED AN INTENSIVE RESEARCH PROGRAM ON THE CRITICALLY ENDANGERED PINK IGUANA IN AN URGENT EFFORT TO SAVE THE SPECIES FROM EXTINCTION.
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IRS990ScheduleA/PublicSupportPY170Pct00.78670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03223969

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,044,502
Liabilities
$1,093,328
Net assets
$8,951,174
Revenue
$6,410,174
Expenses
$4,139,500
Net income
$2,270,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.12$11.4$4.64$4.13$0.51
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.10$10.6$5.89$3.49$2.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$1.40$7.77$4.85$5.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.09$8.95$6.41$4.14$2.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.94$0.65$7.29$3.41$3.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.46$6.88$4.28$4.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.31$6.23$3.64$3.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.19$6.72$5.52$4.58$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.71$5.19$3.00$3.63$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.18$5.93$2.75$2.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.42$5.66$3.16$2.65$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$0.73$4.35$2.45$2.65$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.60$4.36$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.50$4.39$2.39
Peer Organizations

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