Civic Intelligence

Cnaturenet DBA Children and Nature Network

990 • Fiscal year 2021 • EIN 14-1959018

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

1611 County Road B West 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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,667

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,265,394

Down $534,564 (-5.5%) from 2020

Net Assets

Down

$9,096,049

Down $99,250 (-1.1%) from 2020

Liabilities

Down

$169,345

Down $435,314 (-72%) from 2020

Revenue

Down

$2,175,019

Down $8,180,533 (-79%) from 2020

Expenses

Up

$2,180,062

Up $687,110 (+46%) from 2020

Net Income

Down

-$5,043

Down $8,867,643 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,265,394
Liabilities$169,345
Net Assets$9,096,049

Operations Trend

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

2021

Revenue$2,175,019
Expenses$2,180,062
Net Income-$5,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Gross Receipts
$2,175,019
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$8,000,068$7,948,640▼ $51,428
Cash and Non-Interest-Bearing Accounts$954,921$599,181▼ $355,740
Pledges and Grants Receivable$760,125$504,780▼ $255,345
Land, Buildings, and Equipment, Net$73,950$109,175▲ $35,225
Accounts Receivable$3,700$92,779▲ $89,079
Prepaid Expenses and Deferred Charges$7,194$10,839▲ $3,645
Total Assets$9,799,958$9,265,394▼ $534,564
Liabilities
Accounts Payable and Accrued Expenses$81,909$132,025▲ $50,116
Deferred Revenue$522,750$37,320▼ $485,430
Total Liabilities$604,659$169,345▼ $435,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,522,359$7,123,636▼ $1,398,723
Net Assets Without Donor Restrictions$672,940$1,972,413▲ $1,299,473
Total Net Assets Fund Balance$9,195,299$9,096,049▼ $99,250
Total Liabilities and Net Assets / Fund Balance$9,799,958$9,265,394▼ $534,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,175$38,425$147,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Milligan-tofflerPresident & CEOFT$160,667-$160,667
Edward H Kegle JrChief Operating OfficerFT$112,017$11,931$123,948

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,225
Program Service Revenue
$673,721
Investment Income
$43,073
Other Revenue
$1,000
All Other Contributions
$1,400,949
Change in Net Assets
$-5,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-94,207
Total Revenue per Audited Statements
$2,080,812
Total Revenue per Form 990
$2,175,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,675
Salaries, Compensation, and Employee Benefits$867,487
Grants and Similar Amounts Paid$184,900
Total Fundraising Expense$46,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$480,800$226,474-$707,274
Other Salaries and Wages$467,982$19,931-$487,913
Current Officers, Directors, Trustees, and Key Employees$94,399$156,084$34,144$284,627
Grants to Domestic Orgs$184,900--$184,900
Information Technology$134,011$6,340$1,186$141,537
Payroll Taxes$41,714$12,808$2,390$56,912
Travel$9,345$37,823$1,589$48,757
Fees for Services Accounting-$43,000-$43,000
Other Employee Benefits$27,711$10,309$15$38,035
Conferences and Meetings$31,724$3,509-$35,233
Depreciation Depletion$21,595$6,240$6,240$34,075
Office Expenses$14,128$7,260$1,030$22,418
Other Expenses$1,500$10,629-$12,129
Insurance-$6,207-$6,207
Total Functional Expenses$1,579,738$553,730$46,594$2,180,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,062
Total Expenses per Audited Statements$2,180,062
Total Expenses per Form 990$2,180,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park PrideAtlanta, GA501(c)(3)Green Schoolyards Grant$40,000
Texas Children in Nature NetworkManchaca, TX501(c)(3)Nature Connection Grant$40,000
African Community Housing & DevelopmentSeatac, WA501(c)(3)Youth Leadership$10,000
Cincinnati Nature CenterMilford, OH501(c)(3)Youth Leadership$10,000
City of AshevilleAsheville, NC501(c)(3)Youth Leadership$10,000
Community Nature ConnectionLos Angeles, CA501(c)(3)Youth Leadership$10,000
Eagle Eye InstituteSomerville, MA501(c)(3)Youth Leadership$10,000
Favor HouseCollege Park, GA501(c)(3)Youth Leadership$10,000
Hip Hop for ChangeOakland, CA501(c)(3)Youth Leadership$10,000
Muwekma Ohlone TribeCastro Valley, CA501(c)(3)Youth Leadership$10,000
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
Yes
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 4

Name change - legal to children & nature network, filing with new mexico (state of incorporation) pending.

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 president & ceo. 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
Children & Nature Network
EIN
14-1959018
Phone
6122501874
Address
1611 COUNTY ROAD B WEST 315, SAINT PAUL, MN 55113

Signing Officer

Name
Sarah Milligan-toffler
Title
President & CEO
Phone
6122501874
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Milligan-toffler
Formed
2006
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
15

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 IX, Line 11G

Professional fees: program service expenses 480,800. Management and general expenses 226,474. Fundraising expenses 0. Total expenses 707,274.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02175019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01186
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06340
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134011
IRS990/InformationTechnologyGrp/TotalAmt0141537
IRS990/InsuranceGrp/ManagementAndGeneralAmt06207
IRS990/InsuranceGrp/TotalAmt06207
IRS990/InvestmentIncomeGrp/ExclusionAmt043073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0147600
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056276
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt09195299
IRS990/NetAssetsOrFundBalancesEOYAmt09096049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01972413
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07260
IRS990/OfficeExpensesGrp/ProgramServicesAmt014128
IRS990/OfficeExpensesGrp/TotalAmt022418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038035
IRS990/OtherExpensesGrp/Desc0OUTREACH EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110629
IRS990/OtherExpensesGrp/ProgramServicesAmt069929
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt077045
IRS990/OtherExpensesGrp/TotalAmt112129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487913
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012808
IRS990/PayrollTaxesGrp/ProgramServicesAmt041714
IRS990/PayrollTaxesGrp/TotalAmt056912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0760125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010839
IRS990/PrincipalOfficerNm0SARAH MILLIGAN-TOFFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673721
IRS990/ProgSrvcAccomActy2Grp/Desc0SYSTEMS CHANGEOUR CITIES, GREEN SCHOOLYARDS AND YOUTH DEVELOPMENT INITIATIVES PROVIDE ASSISTANCE, RESOURCES, AND TRAINING TO OVER 50 MUNICIPALITIES AND PARTNER ORGANIZATIONS ADVANCING EQUITABLE ACCESS TO NATURE ON LOCAL AND REGIONAL LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0994026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0184900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0668534
IRS990/ProgSrvcAccomActy3Grp/Desc0MOVEMENTOVER 1,600 PARTICIPANTS ATTENDED EVENTS & WORKSHOPS THROUGH OUR 2021 LEADERSHIP SERIES. C&NN LAUNCHED TRAILHEAD, A ROBUST ONLINE PLATFORM FOR THE GLOBAL CHILDREN AND NATURE MOVEMENT TO CONVERSE, CONVENE AND COLLABORATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09723896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074664
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0732444
IRS990/PYOtherRevenueAmt0631
IRS990/PYProgramServiceRevenueAmt0631025
IRS990/PYRevenuesLessExpensesAmt08862600
IRS990/PYSalariesCompEmpBnftPaidAmt0685844
IRS990/PYTotalExpensesAmt01492952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010355552
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08000068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07948640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09723896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014212918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03337812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-50134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-49121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89750
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt012712592
IRS990ScheduleA/SubstantialContributorsTotAmt01500326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09723896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014212918
IRS990ScheduleA/TotalSupportAmt014163966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02180062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94207
IRS990ScheduleD/RevenueNotReportedAmt0-94207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02175019
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/TotalBookValueLandBuildingsAmt0109175

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.17$9.10$2.18$2.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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