Civic Intelligence

Roger Tory Peterson Institute of Natural History Foundation

990 • Fiscal year 2017 • EIN 16-1574467

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileRTPI.ORG
311 Curtis StreetJamestown, NY 14701

(716) 665-2473

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-212%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$98,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 194.2% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,534,772

Up $36,301 (+2.4%) from 2016

Net Assets

Up

$1,505,124

Up $41,413 (+2.8%) from 2016

Liabilities

Down

$29,648

Down $5,112 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Up

$50,872

Up $10,459 (+26%) from 2016

Expenses

Up

$158,899

Up $16,010 (+11%) from 2016

Net Income

Down

-$108,027

Down $5,551 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $836,477Liabilities 2010: $16,405Net Assets 2010: $820,0722010Assets 2011: $1,171,482Liabilities 2011: $373,777Net Assets 2011: $797,7052011Assets 2012: $1,139,991Liabilities 2012: $370,833Net Assets 2012: $769,1582012Assets 2013: $1,061,217Liabilities 2013: $272,744Net Assets 2013: $788,4732013Assets 2014: $899,028Liabilities 2014: $190,645Net Assets 2014: $708,3832014Assets 2015: $1,811,371Liabilities 2015: $213,562Net Assets 2015: $1,597,8092015Assets 2016: $1,498,471Liabilities 2016: $34,760Net Assets 2016: $1,463,7112016Assets 2017: $1,534,772Liabilities 2017: $29,648Net Assets 2017: $1,505,1242017Assets 2018: $1,476,366Liabilities 2018: $27,498Net Assets 2018: $1,448,8682018Assets 2019: $1,792,283Liabilities 2019: $275Net Assets 2019: $1,792,0082019Assets 2020: $1,856,918Liabilities 2020: $3,050Net Assets 2020: $1,853,8682020Assets 2021: $1,975,679Liabilities 2021: $13,340Net Assets 2021: $1,962,3392021Assets 2022: $1,549,527Liabilities 2022: $0Net Assets 2022: $1,549,5272022Assets 2023: $1,604,447Liabilities 2023: $0Net Assets 2023: $1,604,4472023Assets 2024: $1,669,114Liabilities 2024: $0Net Assets 2024: $1,669,1142024

Highlighted filing

2017

Assets$1,534,772
Liabilities$29,648
Net Assets$1,505,124
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $86,126Expenses 2010: $225,417Net Income 2010: -$139,2912010Revenue 2011: $60,902Expenses 2011: $72,073Net Income 2011: -$11,1712011Expenses 2012: $93,1132012Expenses 2013: $103,8342013Revenue 2014: $237,439Expenses 2014: $266,902Net Income 2014: -$29,4632014Revenue 2015: $1,307,366Expenses 2015: $421,069Net Income 2015: $886,2972015Revenue 2016: $40,413Expenses 2016: $142,889Net Income 2016: -$102,4762016Revenue 2017: $50,872Expenses 2017: $158,899Net Income 2017: -$108,0272017Revenue 2018: $162,792Expenses 2018: $107,187Net Income 2018: $55,6052018Revenue 2019: $473,554Expenses 2019: $130,414Net Income 2019: $343,1402019Revenue 2020: $180,267Expenses 2020: $118,407Net Income 2020: $61,8602020Revenue 2021: $204,453Expenses 2021: $95,982Net Income 2021: $108,4712021Revenue 2022: $131,276Expenses 2022: $189,266Net Income 2022: -$57,9902022Revenue 2023: $108,484Expenses 2023: $194,262Net Income 2023: -$85,7782023Revenue 2024: $185,116Expenses 2024: $192,542Net Income 2024: -$7,4262024

Highlighted filing

2017

Revenue$50,872
Expenses$158,899
Net Income-$108,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$227,106
Mission and Program Overview

Mission

To financially support the roger tory peterson institute of natural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,497,542$1,504,172▲ $6,630
Other Notes and Loans Receivable, Net-$30,600-
Prepaid Expenses and Deferred Charges$929--
Total Assets$1,498,471$1,534,772▲ $36,301
Liabilities
Other Liabilities$34,485$29,373▼ $5,112
Accounts Payable and Accrued Expenses$275$275→ $0
Total Liabilities$34,760$29,648▼ $5,112
Net Assets / Fund Balance
Permanently Rstr Net Assets$749,928$749,928→ $0
Unrestricted Net Assets$649,375$518,881▼ $130,494
Temporarily Rstr Net Assets$64,408$236,315▲ $171,907
Total Net Assets Fund Balance$1,463,711$1,505,124▲ $41,413
Total Liabilities and Net Assets / Fund Balance$1,498,471$1,534,772▲ $36,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$860,255-▲ $130,883-$986,243
2016$794,135-▲ $71,476-$860,255
2015$329,167$473,214▼ $5,704-$794,135
2014$92,916-▲ $238,569-$329,167
2013$81,576-▲ $12,162-$92,916
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anton LeendersPresident &PT$98,800$98,800

Board Members and Trustees

NameTitle
Michael K LyonsChair
Linda Goodridge SteckleyTrustee
Lynne ReadingTrustee
Mary BlairTrustee
Tory C PetersonTrustee
Warren C Blanchard JrTrustee
William H Hackney IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$50,872
Other Revenue
$0
Change in Net Assets
$-108,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,528
Revenue Not Reported on Financial Statements
$7,344
Revenue Not Reported on Form 990
$149,440
Total Revenue per Audited Statements
$192,968
Total Revenue per Form 990
$50,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,000
Other Expenses$41,899
Total Fundraising Expense$5,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,000--$117,000
Fees for Services Management-$23,696-$23,696
Fees for Service Investment Mgmnt Fees-$7,344-$7,344
Fees for Services Accounting-$3,750-$3,750
Insurance-$929-$929
Other Expenses-$275$5,905$275
Total Functional Expenses$117,000$35,994$5,905$158,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$158,899
Expenses per Audited Statements$151,555
Total Expenses per Audited Statements$151,555
Expenses Not Reported on Financial Statements$7,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roger Tory PetersonJamestown, NY3Support$117,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rtpi$29,373
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management and adminsitrative duties are provided to the foundation by the employees of the roger tory peterson institute of natural history.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is made available to each member of the board for review and comment prior to filing. Comments are reviewed by the executive director and finance committee and necessary changes are made before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, form 1023, financial statements, and exempt organization returns are available upon request in the organization's office at 311 curtis street, jamestown, ny 14701. Form 990s are also available on rtpi.org.”

Filing and Contact Details

Filer

Filer Name
Roger Tory Peterson Institute
EIN
16-1574467
Phone
7166652473
Address
311 CURTIS STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Anton Leenders
Title
President & CEO
Phone
7166652473
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Lyons
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals serving on the board of directors during 2017.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate investment return to provide annual support for the general operation of roger tory peterson institute of natural history.”

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0986243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0794135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0860255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0329167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0473214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0794135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0329167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07344
IRS990ScheduleD/ExpensesSubtotalAmt0151555
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07344
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RTPI
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76040
IRS990ScheduleD/RevenueNotReportedAmt0149440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07344
IRS990ScheduleD/RevenueSubtotalAmt043528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INVESTMENT RETURN TO PROVIDE ANNUAL SUPPORT FOR THE GENERAL OPERATION OF ROGER TORY PETERSON INSTITUTE OF NATURAL HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23960
IRS990ScheduleD/TotalExpensesPerForm990Amt0158899
IRS990ScheduleD/TotalLiabilityAmt029373
IRS990ScheduleD/TotalRevenuePerForm990Amt050872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151555
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0117000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROGER TORY PETERSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0INSTITUTE OF NATURAL HISTORY
IRS990ScheduleI/RecipientTable/RecipientEIN0112724904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0311 CURTIS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND ADMINSITRATIVE DUTIES ARE PROVIDED TO THE FOUNDATION BY THE EMPLOYEES OF THE ROGER TORY PETERSON INSTITUTE OF NATURAL HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. COMMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND NECESSARY CHANGES ARE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION RETURNS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE AT 311 CURTIS STREET, JAMESTOWN, NY 14701. FORM 990S ARE ALSO AVAILABLE ON RTPI.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROGER TORY PETERSON INST NAT'L HIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112724904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0311 CURTIS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29930
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323696
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt438739
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISTRIBUTIONS TO RTPI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN FOR LIFE INS LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYMENT OF EXP BY RTPI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATED COST EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4REIMB OF EXP PAID BY RTPI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROGER TORY PETERSON INST NAT'L HIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROGER TORY PETERSON INST NAT'L HIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ROGER TORY PETERSON INST NAT'L HIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ROGER TORY PETERSON INST NAT'L HIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ROGER TORY PETERSON INST NAT'L HIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0236315
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498471
IRS990/TotalAssetsEOYAmt01534772
IRS990/TotalAssetsGrp/BOYAmt01498471
IRS990/TotalAssetsGrp/EOYAmt01534772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034760
IRS990/TotalLiabilitiesEOYAmt029648
IRS990/TotalLiabilitiesGrp/BOYAmt034760
IRS990/TotalLiabilitiesGrp/EOYAmt029648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505124
IRS990/TotalOtherCompensationAmt06316
IRS990/TotalProgramServiceExpensesAmt0117000
IRS990/TotalRevenueGrp/ExclusionAmt050872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050872
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534772
IRS990/TotReportableCompRltdOrgAmt092484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649375

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,772
Liabilities
$29,648
Net assets
$1,505,124
Revenue
$50,872
Expenses
$158,899
Net income
-$108,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$0.20$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.47$0.13$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.16$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$0.05$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.60$1.31$0.42$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.27$0.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.37$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$1.17$0.37$0.80$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.09$0.23$0.14