Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2021 • EIN 16-1416787

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$79,067

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

40%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,151,030

Down $63,083 (-2.8%) from 2020

Net Assets

Up

$1,797,125

Up $9,811 (+0.5%) from 2020

Liabilities

Down

$353,905

Down $72,894 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$858,489

Up $246,361 (+40%) from 2020

Expenses

Up

$885,301

Up $128,947 (+17%) from 2020

Net Income

Up

-$26,812

Up $117,414 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$2,151,030
Liabilities$353,905
Net Assets$1,797,125
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$858,489
Expenses$885,301
Net Income-$26,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$916,352
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,780,781$1,687,782▼ $92,999
Pledges and Grants Receivable$126,826$132,857▲ $6,031
Cash and Non-Interest-Bearing Accounts$31,304$20,291▼ $11,013
Inventories for Sale or Use$3,500$9,823▲ $6,323
Accounts Receivable$57$2,163▲ $2,106
Total Assets$2,214,113$2,151,030▼ $63,083
Other Assets Total$271,645$298,114▲ $26,469
Liabilities
Unsecured Notes Loans Payable$371,728$272,842▼ $98,886
Accounts Payable and Accrued Expenses$55,071$80,063▲ $24,992
Other Liabilities$0$1,000▲ $1,000
Total Liabilities$426,799$353,905▼ $72,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,136$1,478,478▼ $16,658
Net Assets With Donor Restrictions$292,178$318,647▲ $26,469
Total Net Assets Fund Balance$1,787,314$1,797,125▲ $9,811
Total Liabilities and Net Assets / Fund Balance$2,214,113$2,151,030▼ $63,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,656,316$1,589,682$3,245,998
Equipment$31,466$175,785$207,251
Other Land Buildings$0$18,500$18,500
Other Assets Org$298,114--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larwrence SorelExecutive DirectorFT$79,067$79,067

Board Members and Trustees

NameTitle
Justin HallChair
Mark IrwinImmediate Past Chair
Ryan JonesVice Chair
Andrew MajakDirector
Anna PattersonDirector
Corey CampbellDirector
Cynthia EisenhauerDirector
Eric KrebsDirector
Julie DameDirector
Marie HessDirector
Sarah MilettaDirector
Ken MixEx Officio
Ashley CliffordSecretary
Philip JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,936
Program Service Revenue
$214,074
Investment Income
$0
Other Revenue
$145,479
All Other Contributions
$124,604
Change in Net Assets
$-26,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,502
Total Revenue per Audited Statements
$1,070,991
Total Revenue per Form 990
$858,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,498
Other Expenses$326,803
Total Fundraising Expense$59,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,583$36,283$36,283$403,149
Depreciation Depletion$76,259$8,370$8,370$92,999
Comp Disqual Persons$64,835$7,116$7,116$79,067
Payroll Taxes$39,122$4,294$4,294$47,710
Insurance$29,793$2,947-$32,740
Other Employee Benefits$23,430$2,571$2,571$28,572
Advertising$18,918$8,127-$27,045
Fees for Services Accounting-$20,754-$20,754
Office Expenses$13,671$4,032$814$18,517
Fees for Services Other-$16,920-$16,920
Interest-$15,893-$15,893
All Other Expenses$6,319$1,569-$7,888
Other Expenses$28,555$3,913-$3,913
Fees for Services Legal-$275-$275
Travel-$30-$30
Total Functional Expenses$678,665$147,188$59,448$885,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,180
Expenses per Audited Statements$885,301
Total Expenses per Form 990$885,301
Expenses Not Reported on Form 990$175,879
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,542
Fundraising Direct Expenses$17,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Boo$24,366$24,366$2,795$21,571
Winter Wonder Lights$22,188$22,188$8,707$13,481
Total Events$65,542$65,542$17,271$48,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

“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. 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, Part VI, Section C, 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

Signing Officer

Name
Lawrence Sorel
Title
Executive Director
Phone
3157550893
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Sorel
Formed
1993
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the 990 review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2020, 2019, and 2018. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 40,592. Direct fundraising expenses 17,271. Donated advertising 63,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 40,592. Direct fundraising expenses 17,271. Donated advertising 63,257.”

Raw XML AppendixShowing 400 of 545 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/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017271
IRS990/FundraisingGrossIncomeAmt065542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0334817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0916352
IRS990/GrossRentsGrp/RealAmt09802
IRS990/GrossSalesOfInventoryAmt0112677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02947
IRS990/InsuranceGrp/ProgramServicesAmt029793
IRS990/InsuranceGrp/TotalAmt032740
IRS990/InterestGrp/ManagementAndGeneralAmt015893
IRS990/InterestGrp/TotalAmt015893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01783967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687782
IRS990/LandBldgEquipCostOrOtherBssAmt03471749
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039515
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ZOO NEW YORK, BY EXAMPLE AND ACTION, PROVIDES KNOWLEDGE AND MOTIVATION FOR CONSERVING NATURE IN NEW YORK STATE THROUGH SCIENCE-BASED NATURAL AND CULTURAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01787314
IRS990/NetAssetsOrFundBalancesEOYAmt01797125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048271
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072085
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01495136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01478478
IRS990/NoncashContributionsAmt02900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OfficeExpensesGrp/ProgramServicesAmt013671
IRS990/OfficeExpensesGrp/TotalAmt018517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271645
IRS990/OtherAssetsTotalGrp/EOYAmt0298114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028572
IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13913
IRS990/OtherExpensesGrp/ProgramServicesAmt047180
IRS990/OtherExpensesGrp/ProgramServicesAmt128555
IRS990/OtherExpensesGrp/TotalAmt047180
IRS990/OtherExpensesGrp/TotalAmt128555
IRS990/OtherExpensesGrp/TotalAmt214094
IRS990/OtherExpensesGrp/TotalAmt33913
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015321
IRS990/OtherRevenueTotalAmt015321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt039122
IRS990/PayrollTaxesGrp/TotalAmt047710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE SOREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124085
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS- PROVIDE EDUCATIONAL PROGRAMS TAILORED TO MEET EDUCATIONAL GOALS AND AGE GROUPS WITHIN VARIOUS SCHOOLS TO EDUCATE STUDENTS ON ANIMALS. ALSO PROVIDE ON-CAMPUS EDUCATION EVENTS AND PROGRAMS SUCH AS STROLLER SAFARI, WILD TOTS, ZOOFARI SUMMER CAMP, ZOO TEENS, AND VARIOUS ADULT WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303005
IRS990/PYOtherRevenueAmt0169099
IRS990/PYProgramServiceRevenueAmt0116439
IRS990/PYRevenuesLessExpensesAmt0-144226
IRS990/PYSalariesCompEmpBnftPaidAmt0453349
IRS990/PYTotalExpensesAmt0756354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09802
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt01699867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699867
IRS990ScheduleA/TotalSupportAmt01828379
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/DonatedServicesAndUseFcltsAmt054759
IRS990ScheduleD/DonatedServicesUseFcltsAmt054759
IRS990ScheduleD/EquipmentGrp/BookValueAmt031466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207251
IRS990ScheduleD/ExpensesNotReportedAmt0175879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0885301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01656316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01589682

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Filings

Displayed year

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

Open filing
Assets
$2,151,030
Liabilities
$353,905
Net assets
$1,797,125
Revenue
$858,489
Expenses
$885,301
Net income
-$26,812
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