Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2013 • EIN 16-1416787

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.NYSZOO.ORG

View Organization Page

1 Thompson Park13601

(315) 755-0893

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$55,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

3.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,622,931

Down $11,194 (-0.4%) from 2012

Net Assets

Down

$2,535,712

Down $80,635 (-3.1%) from 2012

Liabilities

Up

$87,219

Up $69,441 (+391%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

$532,847

No earlier filing loaded for comparison.

Expenses

Up

$638,521

Up $34,442 (+5.7%) from 2012

Net Income

-$105,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,811,316Liabilities 2010: $36,346Net Assets 2010: $2,774,9702010Assets 2011: $2,718,938Liabilities 2011: $59,248Net Assets 2011: $2,659,6902011Assets 2012: $2,634,125Liabilities 2012: $17,778Net Assets 2012: $2,616,3472012Assets 2013: $2,622,931Liabilities 2013: $87,219Net Assets 2013: $2,535,7122013Assets 2014: $2,516,105Liabilities 2014: $9,659Net Assets 2014: $2,506,4462014Assets 2015: $2,473,317Liabilities 2015: $98,169Net Assets 2015: $2,375,1482015Assets 2016: $2,412,133Liabilities 2016: $108,262Net Assets 2016: $2,303,8712016Assets 2017: $2,404,876Liabilities 2017: $193,898Net Assets 2017: $2,210,9782017Assets 2018: $2,327,967Liabilities 2018: $248,916Net Assets 2018: $2,079,0512018Assets 2019: $2,160,232Liabilities 2019: $249,780Net Assets 2019: $1,910,4522019Assets 2020: $2,214,113Liabilities 2020: $426,799Net Assets 2020: $1,787,3142020Assets 2021: $2,151,030Liabilities 2021: $353,905Net Assets 2021: $1,797,1252021Assets 2022: $2,149,846Liabilities 2022: $472,941Net Assets 2022: $1,676,9052022Assets 2023: $2,052,697Liabilities 2023: $419,462Net Assets 2023: $1,633,2352023Assets 2024: $2,101,295Liabilities 2024: $353,739Net Assets 2024: $1,747,5562024

Highlighted filing

2013

Assets$2,622,931
Liabilities$87,219
Net Assets$2,535,712
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $633,2272010Revenue 2011: $499,361Expenses 2011: $596,856Net Income 2011: -$97,4952011Expenses 2012: $604,0792012Revenue 2013: $532,847Expenses 2013: $638,521Net Income 2013: -$105,6742013Revenue 2014: $608,220Expenses 2014: $642,415Net Income 2014: -$34,1952014Revenue 2015: $561,272Expenses 2015: $677,065Net Income 2015: -$115,7932015Revenue 2016: $572,121Expenses 2016: $665,534Net Income 2016: -$93,4132016Revenue 2017: $630,392Expenses 2017: $750,846Net Income 2017: -$120,4542017Revenue 2018: $644,526Expenses 2018: $751,315Net Income 2018: -$106,7892018Revenue 2019: $550,238Expenses 2019: $762,978Net Income 2019: -$212,7402019Revenue 2020: $612,128Expenses 2020: $756,354Net Income 2020: -$144,2262020Revenue 2021: $858,489Expenses 2021: $885,301Net Income 2021: -$26,8122021Revenue 2022: $787,504Expenses 2022: $865,428Net Income 2022: -$77,9242022Revenue 2023: $808,596Expenses 2023: $884,093Net Income 2023: -$75,4972023Revenue 2024: $833,380Expenses 2024: $750,357Net Income 2024: $83,0232024

Highlighted filing

2013

Revenue$532,847
Expenses$638,521
Net Income-$105,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$596,368
Mission and Program Overview

Mission

Zoo new york, by example and action, provides knowledge and motivation for conserving nature in new york state through science-based natural and cultural experiences.

Maintain and improve the john c. Thompson park, including its zoo, as a quality facility providing environmental, historical, educational and cultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,383$2,330,725▼ $58,658
Investments in Publicly Traded Securities$184,469$209,508▲ $25,039
Savings and Temporary Cash Investments$19,944$31,628▲ $11,684
Inventories for Sale or Use$18,128$19,345▲ $1,217
Cash and Non-Interest-Bearing Accounts$9,680$16,997▲ $7,317
Accounts Receivable$102$12,088▲ $11,986
Pledges and Grants Receivable$10,212$2,640▼ $7,572
Prepaid Expenses and Deferred Charges$2,207--
Total Assets$2,634,125$2,622,931▼ $11,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,500$67,633▲ $56,133
Accounts Payable and Accrued Expenses$6,278$19,586▲ $13,308
Total Liabilities$17,778$87,219▲ $69,441
Net Assets / Fund Balance
Unrestricted Net Assets$2,413,250$2,295,326▼ $117,924
Temporarily Rstr Net Assets$203,097$240,386▲ $37,289
Total Net Assets Fund Balance$2,616,347$2,535,712▼ $80,635
Total Liabilities and Net Assets / Fund Balance$2,634,125$2,622,931▼ $11,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,194,910$945,578$3,140,488
Equipment$20,815$258,717$279,532
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
John WrightExecutive Di$55,000$55,000

Board Members and Trustees

NameTitle
Robert GormanChairman
Justin HowardVice Chairma
Doreen GarrettDirector
Eric DelagarzaDirector
Erick DavidsonDirector
Heather BlairDirector
Holly BushDirector
Jennifer LoonanDirector
Joann RhubartDirector
Justin HallDirector
Lance AlexanderDirector
Maja Lundborg-grayDirector
Mark IrwinDirector
Rick GefellDirector
Ryan JonesDirector
Shannon VicarioDirector
Steve RowellDirector
Elizabeth QuencerSecretary
Jerry EatonSecretary
Elizabeth BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,518
Program Service Revenue
$199,854
Investment Income
$15,673
Other Revenue
$104,802
All Other Contributions
$69,769
Change in Net Assets
$-105,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,847
Revenue Not Reported on Form 990
$123,274
Total Revenue per Audited Statements
$656,121
Total Revenue per Form 990
$532,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,054
Other Expenses$236,467
Total Fundraising Expense$61,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,622$2,433$18,484$303,539
Depreciation Depletion$69,266$8,768$9,644$87,678
Current Officers, Directors, Trustees, and Key Employees-$33,000$22,000$55,000
Insurance$27,098$3,430$3,773$34,301
Payroll Taxes$26,295$3,328$3,662$33,285
Fees for Services Other$21,924--$21,924
Other Employee Benefits$8,082$1,023$1,125$10,230
All Other Expenses$4,289$5,404-$9,693
Office Expenses$6,516$825$908$8,249
Fees for Services Accounting-$5,950-$5,950
Other Expenses$12,945$4,479$1,749$4,479
Advertising$4,181--$4,181
Interest-$2,824-$2,824
Fees for Services Legal-$349-$349
Total Functional Expenses$501,695$75,481$61,345$638,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,756
Expenses per Audited Statements$638,521
Total Expenses per Form 990$638,521
Expenses Not Reported on Form 990$98,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,306
Fundraising Direct Expenses$24,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,647$23,647$4,049$19,598
Event 2$13,611$13,611$3,473$10,138
Total Events$84,452$84,452$18,849$65,603
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
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, Page 6, Part VI, Line 11B

“Copy of this tax return was provided to the board of directors for their review before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to immediately disclose any conflicts of interest to the board chariman or executive director. The board of directors meets on a monthly basis and monitors compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated by each individual board member on an annual basis. The personnel committee summarizes and reviews the evaluations and obtains comparable compensation data for persons in similar organizations. The personnel committee makes a recommendation to the full board of directors for changes to the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Management makes recommendations to the board's personnel committee for changes to salaries and wages. The committee obtains salary and wage information from similar organizations. Finally, a recommendation is made to the full board of directors for changes in the salaries and wages of employees.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

EIN
16-1416787
Phone
3157550893

Signing Officer

Name
Elizabeth Bush
Title
Treasurer
Phone
3157550893
Signed
2014-08-15

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
158

Preparer

Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs 38,558 event expense 24,960 cogs -38,558 event expense -24,960”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2011 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax -exempt status and the existence and amount of unrelated business income. Thompson park conservancy, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Thompson park conservancy, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs 38,558 event expense 24,960”

Schedule D, Page 4, Part XII, Line 2D

“Cogs 38,558 event expense 24,960”

Raw XML AppendixShowing 400 of 535 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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt092306
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596368
IRS990/GrossSalesOfInventoryAmt076017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03773
IRS990/InsuranceGrp/ManagementAndGeneralAmt03430
IRS990/InsuranceGrp/ProgramServicesAmt027098
IRS990/InsuranceGrp/TotalAmt034301
IRS990/InterestGrp/ManagementAndGeneralAmt02824
IRS990/InterestGrp/TotalAmt02824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019345
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015673
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209508
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02389383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02330725
IRS990/LandBldgEquipCostOrOtherBssAmt03535020
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044219
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND IMPROVE THE JOHN C. THOMPSON PARK, INCLUDING ITS ZOO, AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067633
IRS990/NetAssetsOrFundBalancesBOYAmt02616347
IRS990/NetAssetsOrFundBalancesEOYAmt02535712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067343
IRS990/NetIncomeOrLossGrp/ExclusionAmt09891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027568
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037459
IRS990/NetUnrlzdGainsLossesInvstAmt025039
IRS990/NoncashContributionsAmt06916
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/ProgramServicesAmt06516
IRS990/OfficeExpensesGrp/TotalAmt08249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010230
IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24479
IRS990/OtherExpensesGrp/ProgramServicesAmt025941
IRS990/OtherExpensesGrp/ProgramServicesAmt112536
IRS990/OtherExpensesGrp/ProgramServicesAmt212945
IRS990/OtherExpensesGrp/TotalAmt025941
IRS990/OtherExpensesGrp/TotalAmt115872
IRS990/OtherExpensesGrp/TotalAmt215026
IRS990/OtherExpensesGrp/TotalAmt34479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03328
IRS990/PayrollTaxesGrp/ProgramServicesAmt026295
IRS990/PayrollTaxesGrp/TotalAmt033285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02207
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ZOO ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015304
IRS990/PYOtherExpensesAmt0225519
IRS990/PYOtherRevenueAmt0118370
IRS990/PYProgramServiceRevenueAmt0217865
IRS990/PYRevenuesLessExpensesAmt0-54829
IRS990/PYSalariesCompEmpBnftPaidAmt0378560
IRS990/PYTotalExpensesAmt0604079
IRS990/PYTotalRevenueAmt0549250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031628
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 61,155
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt038477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt038942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0189190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportPY170Pct00.89240
IRS990ScheduleA/PublicSupportTotal170Amt01311501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311501
IRS990ScheduleA/TotalSupportAmt01485918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,931
Liabilities
$87,219
Net assets
$2,535,712
Revenue
$532,847
Expenses
$638,521
Net income
-$105,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.35$1.75$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$0.81$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.47$1.68$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.79$0.61$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$0.55$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.57$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.56$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.62$0.60
2011Summary only. Only limited summary data is available for this year.$2.72$0.06$2.66$0.50$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$0.63