Civic Intelligence

Great Swamp Conservancy Inc.

990 • Fiscal year 2020 • EIN 16-1529688

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.GREATSWAMPCONSERVANCY.ORG
8375 North Main StreetCanastota, NY 13032

(315) 697-2950

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,023,454

Up $135,527 (+15%) from 2019

Net Assets

Up

$1,020,629

Up $141,934 (+16%) from 2019

Liabilities

Down

$2,825

Down $6,407 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$235,799

Up $95,719 (+68%) from 2019

Expenses

Down

$93,865

Down $46,810 (-33%) from 2019

Net Income

Up

$141,934

Up $142,529 (+23954%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $76,996Liabilities 2011: $4,290Net Assets 2011: $72,7062011Assets 2012: $93,242Liabilities 2012: $2,346Net Assets 2012: $90,8962012Assets 2013: $129,660Liabilities 2013: $1,228Net Assets 2013: $128,4322013Assets 2014: $150,058Liabilities 2014: $3,364Net Assets 2014: $146,6942014Assets 2015: $229,931Liabilities 2015: $30,404Net Assets 2015: $199,5272015Assets 2016: $496,123Liabilities 2016: $11,490Net Assets 2016: $484,6332016Assets 2017: $767,110Liabilities 2017: $6,711Net Assets 2017: $760,3992017Assets 2018: $890,437Liabilities 2018: $11,147Net Assets 2018: $879,2902018Assets 2019: $887,927Liabilities 2019: $9,232Net Assets 2019: $878,6952019Assets 2020: $1,023,454Liabilities 2020: $2,825Net Assets 2020: $1,020,6292020Assets 2021: $1,086,574Liabilities 2021: $1,944Net Assets 2021: $1,084,6302021Assets 2022: $1,099,637Liabilities 2022: $0Net Assets 2022: $1,099,6372022Assets 2023: $1,089,705Liabilities 2023: $0Net Assets 2023: $1,089,7052023Assets 2024: $1,038,654Liabilities 2024: $0Net Assets 2024: $1,038,6542024

Highlighted filing

2020

Assets$1,023,454
Liabilities$2,825
Net Assets$1,020,629
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $38,945Expenses 2011: $32,071Net Income 2011: $6,8742011Revenue 2012: $75,043Expenses 2012: $56,854Net Income 2012: $18,1892012Revenue 2013: $85,766Expenses 2013: $48,229Net Income 2013: $37,5372013Revenue 2014: $61,614Expenses 2014: $43,352Net Income 2014: $18,2622014Revenue 2015: $115,091Expenses 2015: $62,258Net Income 2015: $52,8332015Revenue 2016: $130,420Expenses 2016: $63,768Net Income 2016: $66,6522016Revenue 2017: $388,152Expenses 2017: $112,386Net Income 2017: $275,7662017Revenue 2018: $278,548Expenses 2018: $159,657Net Income 2018: $118,8912018Revenue 2019: $140,080Expenses 2019: $140,675Net Income 2019: -$5952019Revenue 2020: $235,799Expenses 2020: $93,865Net Income 2020: $141,9342020Revenue 2021: $205,262Expenses 2021: $141,261Net Income 2021: $64,0012021Revenue 2022: $139,170Expenses 2022: $124,163Net Income 2022: $15,0072022Revenue 2023: $222,858Expenses 2023: $232,790Net Income 2023: -$9,9322023Revenue 2024: $108,985Expenses 2024: $160,036Net Income 2024: -$51,0512024

Highlighted filing

2020

Revenue$235,799
Expenses$93,865
Net Income$141,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$240,366
Mission and Program Overview

Mission

Environmental quality protection, beautification/natural resource conservation and protection

The great swamp conservancy inc fosters environmental, cultural and natural history education, promotes outdoor recreation, preserves biological diversity,and conserves and manages natural resources in the oneida lake and lake ontario watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,233$771,557▲ $22,324
Savings and Temporary Cash Investments$87,254$205,465▲ $118,211
Cash and Non-Interest-Bearing Accounts$47,965$40,469▼ $7,496
Inventories for Sale or Use$1,197$3,043▲ $1,846
Prepaid Expenses and Deferred Charges$2,278$2,920▲ $642
Total Assets$887,927$1,023,454▲ $135,527
Liabilities
Other Liabilities$6,432$1,700▼ $4,732
Accounts Payable and Accrued Expenses$2,800$1,125▼ $1,675
Total Liabilities$9,232$2,825▼ $6,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,979$985,617▲ $145,638
Net Assets With Donor Restrictions$38,716$35,012▼ $3,704
Total Net Assets Fund Balance$878,695$1,020,629▲ $141,934
Total Liabilities and Net Assets / Fund Balance$887,927$1,023,454▲ $135,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,713$81,698-
Land$395,454--
Equipment$57,726$41,760-
Leasehold Improvements$70,664$2,275-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,912$12,500▲ $53-$41,465
2019$28,860-▲ $52-$28,912
2018$28,817-▲ $43-$28,860
2017$3,770$25,000▲ $47-$28,817
2016$0$3,764▲ $6-$3,770
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Michael J PatanePresident
Jack CottenVice President
Eleanor JonesDirector
Nathan SecordDirector
Rachel ElderDirector
Marilyn PataneExecutive Director
Suzanne BentonSecretary
CHRISTINE O'DELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,077
Program Service Revenue
$34,330
Investment Income
$53
Other Revenue
$16,339
All Other Contributions
$178,030
Change in Net Assets
$141,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,401
Salaries, Compensation, and Employee Benefits$34,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,130$7,298-$30,428
Depreciation Depletion-$20,411-$20,411
Insurance-$6,009-$6,009
Advertising-$4,446-$4,446
Payroll Taxes$1,986$772-$2,758
Office Expenses-$1,791-$1,791
Fees for Services Accounting-$1,500-$1,500
Other Employee Benefits-$1,278-$1,278
Fees for Services Other-$992-$992
Occupancy-$878-$878
Other Expenses$135$697-$832
All Other Expenses$29$728-$757
Travel-$373-$373
Total Functional Expenses$25,280$68,585$0$93,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,169
Fundraising Direct Expenses$4,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Fundraisers$18,169$18,169$2,830$15,339
Total Events$18,169$18,169$4,567$13,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WHITE'S FARM SUPPLY$1,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are husband and wife. The relationship is recognized by everyone on the board and causes no problems.”

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

“The 990 is presented to the board for its review and to answer any questions.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to members and any other interested parties during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Great Swamp Conservancy Inc
EIN
16-1529688
Phone
3156972950
Address
8375 NORTH MAIN STREET, CANASTOTA, NY 13032

Signing Officer

Name
Michael J Patane
Title
President
Phone
3156972950
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Patane
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Jennifer N Taylor CPA
Phone
3153369220
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. The collections, which were acquired through purchases and contributions since the organization's inception, are not recogized as assets on the statement of financial position. Purchases of items are recorded as decreases in unrestricted net assets in the year in which the items are acquired.”

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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/PYSalariesCompEmpBnftPaidAmt067329
IRS990/PYTotalExpensesAmt0140675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141934
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0993376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993376
IRS990ScheduleA/TotalSupportAmt01071421
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081698
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0329411
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028912
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099486
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0395454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0395454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02275
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WHITE'S FARM SUPPLY
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771557
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt057
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. THE RELATIONSHIP IS RECOGNIZED BY EVERYONE ON THE BOARD AND CAUSES NO PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD FOR ITS REVIEW AND TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER INTERESTED PARTIES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887927
IRS990/TotalAssetsEOYAmt01023454
IRS990/TotalAssetsGrp/BOYAmt0887927
IRS990/TotalAssetsGrp/EOYAmt01023454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185077
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025280
IRS990/TotalFunctionalExpensesGrp/TotalAmt093865
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,454
Liabilities
$2,825
Net assets
$1,020,629
Revenue
$235,799
Expenses
$93,865
Net income
$141,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.11$0.16$0.05
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.22$0.23$0.01
2022Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.21$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.09$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.14$0.14$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.28$0.16$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.39$0.11$0.28
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.13$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.12$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.04$0.03$0.01
Peer Organizations

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