Civic Intelligence

Cnaturenet DBA Children and Nature Network

990 • Fiscal year 2020 • EIN 14-1959018

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.CHILDRENANDNATURE.ORG
1611 County Road B West No 315Saint Paul, MN 55113

(612) 250-1874

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$138,415

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

1110%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

590%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,799,958

Up $8,989,954 (+1110%) from 2019

Net Assets

Up

$9,195,299

Up $8,862,600 (+2664%) from 2019

Liabilities

Up

$604,659

Up $127,354 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$10,355,552

Up $8,855,474 (+590%) from 2019

Expenses

Down

$1,492,952

Down $345,287 (-19%) from 2019

Net Income

Up

$8,862,600

Up $9,200,761 (+2721%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $156,667Liabilities 2010: $1,054Net Assets 2010: $155,6132010Assets 2011: $498,312Liabilities 2011: $39,840Net Assets 2011: $458,4722011Assets 2012: $315,421Liabilities 2012: $6,757Net Assets 2012: $308,6642012Assets 2013: $292,038Liabilities 2013: $14,317Net Assets 2013: $277,7212013Assets 2014: $525,195Liabilities 2014: $87,181Net Assets 2014: $438,0142014Assets 2015: $645,467Liabilities 2015: $107,169Net Assets 2015: $538,2982015Assets 2016: $1,473,263Liabilities 2016: $117,602Net Assets 2016: $1,355,6612016Assets 2017: $1,316,072Liabilities 2017: $163,233Net Assets 2017: $1,152,8392017Assets 2018: $1,187,875Liabilities 2018: $517,015Net Assets 2018: $670,8602018Assets 2019: $810,004Liabilities 2019: $477,305Net Assets 2019: $332,6992019Assets 2020: $9,799,958Liabilities 2020: $604,659Net Assets 2020: $9,195,2992020Assets 2021: $9,265,394Liabilities 2021: $169,345Net Assets 2021: $9,096,0492021Assets 2022: $7,666,685Liabilities 2022: $702,580Net Assets 2022: $6,964,1052022Assets 2023: $7,658,228Liabilities 2023: $752,232Net Assets 2023: $6,905,9962023Assets 2024: $6,841,478Liabilities 2024: $794,008Net Assets 2024: $6,047,4702024

Highlighted filing

2020

Assets$9,799,958
Liabilities$604,659
Net Assets$9,195,299
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $306,746Expenses 2010: $668,543Net Income 2010: -$361,7972010Revenue 2011: $780,987Expenses 2011: $478,131Net Income 2011: $302,8562011Expenses 2012: $606,7602012Revenue 2013: $563,079Expenses 2013: $594,022Net Income 2013: -$30,9432013Revenue 2014: $952,603Expenses 2014: $792,310Net Income 2014: $160,2932014Revenue 2015: $1,345,177Expenses 2015: $1,244,893Net Income 2015: $100,2842015Revenue 2016: $2,445,758Expenses 2016: $1,628,395Net Income 2016: $817,3632016Revenue 2017: $1,863,809Expenses 2017: $2,068,583Net Income 2017: -$204,7742017Revenue 2018: $1,691,007Expenses 2018: $1,891,653Net Income 2018: -$200,6462018Revenue 2019: $1,500,078Expenses 2019: $1,838,239Net Income 2019: -$338,1612019Revenue 2020: $10,355,552Expenses 2020: $1,492,952Net Income 2020: $8,862,6002020Revenue 2021: $2,175,019Expenses 2021: $2,180,062Net Income 2021: -$5,0432021Revenue 2022: $1,720,790Expenses 2022: $3,575,889Net Income 2022: -$1,855,0992022Revenue 2023: $3,235,726Expenses 2023: $3,397,242Net Income 2023: -$161,5162023Revenue 2024: $3,700,822Expenses 2024: $4,662,217Net Income 2024: -$961,3952024

Highlighted filing

2020

Revenue$10,355,552
Expenses$1,492,952
Net Income$8,862,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$10,355,552
Mission and Program Overview

Mission

See schedule o.to increase equitable access to nature so that children and the natural world can thrive. We do that by: 1) fostering belief that a connection to nature is critical to children's healthy development; 2) changing core systems that impact children's daily access to nature, such as muncipal government, public schools, etc.; 3) growing the movement to reconnect children with nature.

To increase equitable access to nature so that children and the natural world can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,754$8,000,068▲ $7,797,314
Cash and Non-Interest-Bearing Accounts$326,079$954,921▲ $628,842
Pledges and Grants Receivable$208,471$760,125▲ $551,654
Land, Buildings, and Equipment, Net$0$73,950▲ $73,950
Prepaid Expenses and Deferred Charges$40,274$7,194▼ $33,080
Accounts Receivable$32,426$3,700▼ $28,726
Total Assets$810,004$9,799,958▲ $8,989,954
Liabilities
Deferred Revenue$395,054$522,750▲ $127,696
Accounts Payable and Accrued Expenses$82,251$81,909▼ $342
Total Liabilities$477,305$604,659▲ $127,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$267,080$8,522,359▲ $8,255,279
Net Assets Without Donor Restrictions$65,619$672,940▲ $607,321
Total Net Assets Fund Balance$332,699$9,195,299▲ $8,862,600
Total Liabilities and Net Assets / Fund Balance$810,004$9,799,958▲ $8,989,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,950$4,350$78,300
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Milligan-tofflerPresident & CEOFT$138,415-$138,415
Edward H Kegle JrChief Operating OfficerFT$77,546$2,917$80,463

Board Members and Trustees

NameTitle
David HartwellChair
Steve NygrenPast Chair
Kim Moore BaileyVice Chair
David OrrDirector
Dr Gail ChristopherDirector
Fran MainellaDirector
Hannah QuimbyDirector
Jesus AguirreDirector
Laura Turner SeydelDirector
Lisa MooreDirector
Nancy HerronDirector
Stephen J Pont Md MphDirector
Jesse SixkillerSecretary
Amy PertschukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,723,896
Program Service Revenue
$631,025
Investment Income
$0
Other Revenue
$631
All Other Contributions
$9,567,055
Change in Net Assets
$8,862,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,355,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,355,552
Total Revenue per Form 990
$10,355,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,444
Salaries, Compensation, and Employee Benefits$685,844
Total Fundraising Expense$77,837
Grants and Similar Amounts Paid$74,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$404,377$73,763$1,333$479,473
Other Salaries and Wages$347,341$15,690$29,983$393,014
Current Officers, Directors, Trustees, and Key Employees$67,382$115,979$35,516$218,877
Grants to Domestic Orgs$74,664--$74,664
Information Technology$66,520$5,222$1,182$72,924
Fees for Services Accounting-$51,833-$51,833
Payroll Taxes$31,184$8,463$4,976$44,623
Other Employee Benefits$20,362$6,723$2,245$29,330
Conferences and Meetings$24,894$2,011-$26,905
Office Expenses$9,273$6,115$696$16,084
Travel$10,041$3,978$1,631$15,650
Other Expenses$5,000$7,206$275$5,000
Depreciation Depletion-$4,350-$4,350
Insurance$720$3,398-$4,118
Total Functional Expenses$1,106,484$308,631$77,837$1,492,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,952
Total Expenses per Audited Statements$1,492,952
Total Expenses per Form 990$1,492,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Conservation CorpsSalida, CO501(c)(3)Youth Leadership$8,000
Environmental Learning for KidsDenver, CO501(c)(3)Youth Leadership$5,000
Get Outdoors LeadvilleLeadville, CO501(c)(3)Youth Leadership$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The governing board is provided a full copy of the form 990 for review and approval prior to filing.”

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

“The governing board reviews the conflict of interest policy and completes disclosure forms annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board annually conducts a performance review of the executive director. The organization references salary reports of comparable organizations when determining compensation.”

Form 990, Part VI, Section C, Line 19

“We would provide them upon request.”

Filing and Contact Details

Filer

Filer Name
Cnaturenet
EIN
14-1959018
Phone
6122501874
Address
1611 COUNTY ROAD B WEST NO 315, SAINT PAUL, MN 55113

Signing Officer

Name
Sarah Milligan-toffler
Title
President & CEO
Phone
6122501874
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Milligan-toffler
Formed
2006
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In response to the covid19 pandemic, the annual c&nn conference was produced as virtual gathering over a 2 week period in september.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
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IRS990/FormationYr02006
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE O.TO INCREASE EQUITABLE ACCESS TO NATURE SO THAT CHILDREN AND THE NATURAL WORLD CAN THRIVE. WE DO THAT BY: 1) FOSTERING BELIEF THAT A CONNECTION TO NATURE IS CRITICAL TO CHILDREN'S HEALTHY DEVELOPMENT; 2) CHANGING CORE SYSTEMS THAT IMPACT CHILDREN'S DAILY ACCESS TO NATURE, SUCH AS MUNCIPAL GOVERNMENT, PUBLIC SCHOOLS, ETC.; 3) GROWING THE MOVEMENT TO RECONNECT CHILDREN WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029330
IRS990/OtherExpensesGrp/Desc0OUTREACH EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17206
IRS990/OtherExpensesGrp/ProgramServicesAmt043976
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt048151
IRS990/OtherExpensesGrp/TotalAmt17956
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0631
IRS990/OtherRevenueTotalAmt0631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393014
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08463
IRS990/PayrollTaxesGrp/ProgramServicesAmt031184
IRS990/PayrollTaxesGrp/TotalAmt044623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07194
IRS990/PrincipalOfficerNm0SARAH MILLIGAN-TOFFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631025
IRS990/ProgSrvcAccomActy2Grp/Desc0SYSTEMS CHANGEIN RESPONSE TO THE PANDEMIC, OUR GREEN SCHOOLYARDS PROGRAM ACCELERATED WORK TO ACHIEVE OUR VISION THAT ALL U.S. COMMUNITIES WILL HAVE ACCESS TO GREEN SCHOOLYARDS BY 2050. OUR CITIES CONNECTING CHILDREN TO NATURE STAFF PROVIDED ASSISTANCE, RESOURCES, AND VIRTUAL TRAINING TO 20 CITIES RESPONDING TO INCREASED USE OF PARKS AND NATURAL SPACES DURING THE PANDEMIC. WE AWARDED 25 MINI-GRANTS ACROSS 11 STATES TO SUPPORT YOUTH-LED PROJECTS TO INCREASE EQUITABLE ACCESS TO NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606379
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485988
IRS990/ProgSrvcAccomActy3Grp/Desc0MOVEMENTOUR VIRTUAL 2020 INSIDE-OUT LEADERSHIP SUMMIT CONVENED 500 DIVERSE LEADERS FROM 10 NATIONS. THE ORGANIZATION LAUNCHED FINDING NATURE NEWS GATHERING ONLINE RESOURCES AND STORIES IN SUPPORT OF ON-THE-GROUND PRACTITIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11311
IRS990/PYOtherExpensesAmt01253655
IRS990/PYOtherRevenueAmt010172
IRS990/PYProgramServiceRevenueAmt0718632
IRS990/PYRevenuesLessExpensesAmt0-338161
IRS990/PYSalariesCompEmpBnftPaidAmt0584584
IRS990/PYTotalExpensesAmt01838239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08862600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08000068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09723896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01826823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014582516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03238637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
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IRS990ScheduleA/PublicSupportPY170Pct00.63230
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073950
IRS990ScheduleD/TotalExpensesPerForm990Amt01492952
IRS990ScheduleD/TotalRevenuePerForm990Amt010355552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010355552

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,799,958
Liabilities
$604,659
Net assets
$9,195,299
Revenue
$10,355,552
Expenses
$1,492,952
Net income
$8,862,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.79$6.05$3.70$4.66$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.75$6.91$3.24$3.40$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.70$6.96$1.72$3.58$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.17$9.10$2.18$2.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.80$0.60$9.20$10.4$1.49$8.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.33$1.50$1.84$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$1.69$1.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.15$1.86$2.07$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.36$2.45$1.63$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.35$1.24$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$0.95$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.61
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.78$0.48$0.30
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.67$0.36