Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2023 • EIN 16-1416787

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-9.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$60,514

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,052,697

Down $97,149 (-4.5%) from 2022

Net Assets

Down

$1,633,235

Down $43,670 (-2.6%) from 2022

Liabilities

Down

$419,462

Down $53,479 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$808,596

Up $21,092 (+2.7%) from 2022

Expenses

Up

$884,093

Up $18,665 (+2.2%) from 2022

Net Income

Up

-$75,497

Up $2,427 (+3.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$2,052,697
Liabilities$419,462
Net Assets$1,633,235
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$808,596
Expenses$884,093
Net Income-$75,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$849,135
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$1,656,963$1,594,219▼ $62,744
Pledges and Grants Receivable$122,485$113,756▼ $8,729
Cash and Non-Interest-Bearing Accounts$59,964$62,380▲ $2,416
Accounts Receivable$55,250$10,293▼ $44,957
Inventories for Sale or Use$9,816$5,374▼ $4,442
Total Assets$2,149,846$2,052,697▼ $97,149
Other Assets Total$245,368$266,675▲ $21,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,140$325,208▼ $25,932
Accounts Payable and Accrued Expenses$98,429$70,065▼ $28,364
Unsecured Notes Loans Payable$23,372$24,189▲ $817
Total Liabilities$472,941$419,462▼ $53,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,004$1,346,027▼ $64,977
Net Assets With Donor Restrictions$265,901$287,208▲ $21,307
Total Net Assets Fund Balance$1,676,905$1,633,235▼ $43,670
Total Liabilities and Net Assets / Fund Balance$2,149,846$2,052,697▼ $97,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,489,517$1,756,481$3,245,998
Equipment$41,397$197,635$239,032
Other Land Buildings$63,305$18,500$81,805
Other Assets Org$266,675--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larwrence SorelExecutive Director Through Nov. 2023FT$60,514$60,514

Board Members and Trustees

NameTitle
Ken MixChair
Justin HallImmediate Past Chair
Ryan JonesVice Chair
Andrew MajakDirector
Anna PattersonDirector
Christine DarrowDirector
Cynthia EisenhauerDirector
Jordan WalkerDirector
Lesley MckinneyDirector
Marie HessDirector
Mark PacilioDirector
Robert HagemanDirector
Terry TontarskiDirector
Mark IrwinInterim Executive Director
Julia DameSecretary
Philip JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,128
Program Service Revenue
$280,218
Investment Income
$0
Other Revenue
$58,250
All Other Contributions
$107,160
Change in Net Assets
$-75,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,255
Total Revenue per Audited Statements
$967,851
Total Revenue per Form 990
$808,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,906
Other Expenses$306,187
Total Fundraising Expense$61,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,594$41,035$41,035$462,664
Depreciation Depletion$78,511$8,617$8,617$95,745
Current Officers, Directors, Trustees, and Key Employees$48,412$6,051$6,051$60,514
Payroll Taxes$37,602$4,017$4,017$45,636
Insurance$39,590$3,916-$43,506
Fees for Services Other-$24,613-$24,613
Office Expenses$11,027$5,509$541$17,077
Interest-$16,857-$16,857
Fees for Services Accounting-$16,714-$16,714
Other Employee Benefits$7,274$909$909$9,092
Advertising$3,556$390$390$4,336
Occupancy$2,594$257-$2,851
Other Expenses$21,721$2,009-$2,009
All Other Expenses-$832-$832
Travel-$169-$169
Total Functional Expenses$685,213$137,320$61,560$884,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,521
Expenses per Audited Statements$884,093
Total Expenses per Form 990$884,093
Expenses Not Reported on Form 990$127,428
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$21,120
Fundraising Direct Expenses$16,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew at the Zoo$17,235$17,235$14,544$2,691
Zoo Boo$3,885$3,885$2,138$1,747
Total Events$21,120$21,120$16,682$4,438
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 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
Philip James
Title
Treasurer
Phone
3157550893
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip James
Formed
1993
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
31
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

Part XII, Line 2C Explanation

“No change in the 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 2022, 2021, and 2020. 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 23,857. Direct fundraising expenses 16,682. Donated advertising 7,949.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 23,857. Direct fundraising expenses 16,682. Donated advertising 7,949.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR THROUGH NOV. 2023
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IRS990/InsuranceGrp/ProgramServicesAmt039590
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IRS990/InterestGrp/ManagementAndGeneralAmt016857
IRS990/InterestGrp/TotalAmt016857
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt039035
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325208
IRS990/NetAssetsOrFundBalancesBOYAmt01676905
IRS990/NetAssetsOrFundBalancesEOYAmt01633235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050865
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01346027
IRS990/NoncashContributionsAmt06295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/ProgramServicesAmt02594
IRS990/OccupancyGrp/TotalAmt02851
IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/ProgramServicesAmt011027
IRS990/OfficeExpensesGrp/TotalAmt017077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245368
IRS990/OtherAssetsTotalGrp/EOYAmt0266675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09092
IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12009
IRS990/OtherExpensesGrp/ProgramServicesAmt054332
IRS990/OtherExpensesGrp/ProgramServicesAmt121721
IRS990/OtherExpensesGrp/TotalAmt054332
IRS990/OtherExpensesGrp/TotalAmt121721
IRS990/OtherExpensesGrp/TotalAmt25425
IRS990/OtherExpensesGrp/TotalAmt32009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362
IRS990/OtherRevenueTotalAmt0362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04017
IRS990/PayrollTaxesGrp/ProgramServicesAmt037602
IRS990/PayrollTaxesGrp/TotalAmt045636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113756
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143821
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/ExpenseAmt097681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293696
IRS990/PYOtherRevenueAmt077107
IRS990/PYProgramServiceRevenueAmt0272248
IRS990/PYRevenuesLessExpensesAmt0-77924
IRS990/PYSalariesCompEmpBnftPaidAmt0571732
IRS990/PYTotalExpensesAmt0865428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03786
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt01845295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845295
IRS990ScheduleA/TotalSupportAmt01989235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,697
Liabilities
$419,462
Net assets
$1,633,235
Revenue
$808,596
Expenses
$884,093
Net income
-$75,497
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