Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2015 • EIN 16-1416787

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NYSZOO.ORG

View Organization Page

1 Thompson ParkWatertown, NY 13601

(315) 755-0893

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$34,125

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,473,317

Down $42,788 (-1.7%) from 2014

Net Assets

Down

$2,375,148

Down $131,298 (-5.2%) from 2014

Liabilities

Up

$98,169

Up $88,510 (+916%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$561,272

Down $46,948 (-7.7%) from 2014

Expenses

Up

$677,065

Up $34,650 (+5.4%) from 2014

Net Income

Down

-$115,793

Down $81,598 (-239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$2,473,317
Liabilities$98,169
Net Assets$2,375,148
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$561,272
Expenses$677,065
Net Income-$115,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$640,271
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$2,147,379$2,150,082▲ $2,703
Investments in Publicly Traded Securities$229,437$215,456▼ $13,981
Pledges and Grants Receivable$33,982$37,215▲ $3,233
Savings and Temporary Cash Investments$56,657$27,399▼ $29,258
Inventories for Sale or Use$13,321$22,714▲ $9,393
Cash and Non-Interest-Bearing Accounts$25,334$13,710▼ $11,624
Accounts Receivable$7,625$5,475▼ $2,150
Prepaid Expenses and Deferred Charges$2,370$1,266▼ $1,104
Total Assets$2,516,105$2,473,317▼ $42,788
Liabilities
Unsecured Notes Loans Payable-$85,743-
Accounts Payable and Accrued Expenses$9,659$12,426▲ $2,767
Total Liabilities$9,659$98,169▲ $88,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,240,501$2,132,293▼ $108,208
Temporarily Rstr Net Assets$265,945$242,855▼ $23,090
Total Net Assets Fund Balance$2,506,446$2,375,148▼ $131,298
Total Liabilities and Net Assets / Fund Balance$2,516,105$2,473,317▼ $42,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,049,524$1,112,755$3,162,279
Equipment$92,978$269,489$362,467
Other Land Buildings$3,482$4,350$7,832
Land$4,098-$4,098
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley ClarkDirector OpeFT$34,125$34,125
Matthew HoldgateExecutive DiPT$30,339$30,339
Jayn GravesBoard ChairmPT$8,531$8,531

Board Members and Trustees

NameTitle
Justin HowardBoard/chairm
Steve RowellVice Chairma
Bruce AlexanderDirector
Cindy EisenhaurerDirector
Holly BushDirector
Jennifer LoonanDirector
Joann RhubartDirector
Justin HallDirector
Mark IrwinDirector
Rick GefellDirector
Robert GormanDirector
Ryan JonesDirector
Shannon VicarioDirector
Star CarterDirector
Stuart SchmittDirector
Vega NuttingDirector
Terri BeldenSecretary
Elizabeth BushTreasurer
Jenna EbbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,305
Program Service Revenue
$219,422
Investment Income
$17,445
Other Revenue
$110,100
All Other Contributions
$56,074
Change in Net Assets
$-115,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,272
Revenue Not Reported on Form 990
$96,221
Total Revenue per Audited Statements
$657,493
Total Revenue per Form 990
$561,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,619
Other Expenses$291,446
Total Fundraising Expense$48,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,550$3,444$11,957$269,951
Depreciation Depletion$76,210$8,697$8,529$93,436
Current Officers, Directors, Trustees, and Key Employees$27,373$27,373$18,249$72,995
Payroll Taxes$28,666$3,272$3,209$35,147
Insurance$27,220$3,107$3,047$33,374
Fees for Services Other$25,519--$25,519
All Other Expenses$12,750$12,409-$25,159
Office Expenses$11,231$1,282$1,257$13,770
Advertising$10,712--$10,712
Other Expenses$16,657$8,838$1,864$8,838
Other Employee Benefits$6,138$701$687$7,526
Fees for Services Accounting-$6,130-$6,130
Interest-$1,007-$1,007
Total Functional Expenses$548,515$79,751$48,799$677,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,791
Expenses per Audited Statements$677,065
Total Expenses per Form 990$677,065
Expenses Not Reported on Form 990$111,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,362
Fundraising Direct Expenses$31,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Brew$27,660$27,660$13,329$14,331
Zoo Boo$26,393$26,393$4,374$22,019
Total Events$90,362$90,362$31,009$59,353
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

Filer Name
Thompson Park Conservancy Inc
EIN
16-1416787
Phone
3157550893
Address
1 THOMPSON PARK, WATERTOWN, NY 13601
Doing Business As
Thompson Park Conservancy Inc

Signing Officer

Name
Jenna Ebbrecht
Title
Treasurer
Phone
3157550893
Signed
2016-11-15

Organization Details

Principal Officer
Jenna Ebbrecht
Formed
1993
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
230

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs 47,990 event expense 31,009 cogs -47,990 event expense -31,009”

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 2012 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 47,990 event expense 31,009”

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

“Cogs 47,990 event expense 31,009”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD/CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031009
IRS990/FundraisingGrossIncomeAmt090362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0103416
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640271
IRS990/GrossSalesOfInventoryAmt098737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03047
IRS990/InsuranceGrp/ManagementAndGeneralAmt03107
IRS990/InsuranceGrp/ProgramServicesAmt027220
IRS990/InsuranceGrp/TotalAmt033374
IRS990/InterestGrp/ManagementAndGeneralAmt01007
IRS990/InterestGrp/TotalAmt01007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022714
IRS990/InvestmentIncomeGrp/ExclusionAmt017445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215456
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02147379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02150082
IRS990/LandBldgEquipCostOrOtherBssAmt03536676
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054815
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/NetAssetsOrFundBalancesBOYAmt02506446
IRS990/NetAssetsOrFundBalancesEOYAmt02375148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059353
IRS990/NetIncomeOrLossGrp/ExclusionAmt012149
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050747
IRS990/NetUnrlzdGainsLossesInvstAmt0-15505
IRS990/NoncashContributionsAmt07704
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt011231
IRS990/OfficeExpensesGrp/TotalAmt013770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07526
IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28838
IRS990/OtherExpensesGrp/ProgramServicesAmt027687
IRS990/OtherExpensesGrp/ProgramServicesAmt123802
IRS990/OtherExpensesGrp/ProgramServicesAmt216657
IRS990/OtherExpensesGrp/TotalAmt027687
IRS990/OtherExpensesGrp/TotalAmt125391
IRS990/OtherExpensesGrp/TotalAmt220423
IRS990/OtherExpensesGrp/TotalAmt38838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03272
IRS990/PayrollTaxesGrp/ProgramServicesAmt028666
IRS990/PayrollTaxesGrp/TotalAmt035147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01266
IRS990/PrincipalOfficerNm0JENNA EBBRECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ZOO ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046124
IRS990/PYOtherExpensesAmt0268158
IRS990/PYOtherRevenueAmt096320
IRS990/PYProgramServiceRevenueAmt0216881
IRS990/PYRevenuesLessExpensesAmt0-34195
IRS990/PYSalariesCompEmpBnftPaidAmt0374257
IRS990/PYTotalExpensesAmt0642415
IRS990/PYTotalRevenueAmt0608220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 88,318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt038477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0146186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082053

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,317
Liabilities
$98,169
Net assets
$2,375,148
Revenue
$561,272
Expenses
$677,065
Net income
-$115,793
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