Civic Intelligence

The Sands Point Preserve Conservancy Inc

990 • Fiscal year 2020 • EIN 20-0294550

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileSANDSPOINTPRESERVECONSERVANCY.ORG
127 Middle Neck RoadSands Point, NY 11050

(516) 571-7901

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$140,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,837,604

Up $440,262 (+18%) from 2019

Net Assets

Up

$2,240,168

Up $246,532 (+12%) from 2019

Liabilities

Up

$597,436

Up $193,730 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$1,962,873

Down $148,201 (-7.0%) from 2019

Expenses

Down

$1,623,881

Down $109,410 (-6.3%) from 2019

Net Income

Down

$338,992

Down $38,791 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,068,125Liabilities 2010: $11,917Net Assets 2010: $1,056,2082010Assets 2011: $1,153,856Liabilities 2011: $6,567Net Assets 2011: $1,147,2892011Assets 2012: $1,050,806Liabilities 2012: $20,454Net Assets 2012: $1,030,3522012Assets 2013: $1,142,604Liabilities 2013: $132,923Net Assets 2013: $1,009,6812013Assets 2014: $756,797Liabilities 2014: $97,500Net Assets 2014: $659,2972014Assets 2015: $890,800Liabilities 2015: $181,137Net Assets 2015: $709,6632015Assets 2016: $1,089,333Liabilities 2016: $233,527Net Assets 2016: $855,8062016Assets 2017: $1,196,512Liabilities 2017: $144,314Net Assets 2017: $1,052,1982017Assets 2018: $2,125,115Liabilities 2018: $509,262Net Assets 2018: $1,615,8532018Assets 2019: $2,397,342Liabilities 2019: $403,706Net Assets 2019: $1,993,6362019Assets 2020: $2,837,604Liabilities 2020: $597,436Net Assets 2020: $2,240,1682020Assets 2021: $3,286,698Liabilities 2021: $250,156Net Assets 2021: $3,036,5422021Assets 2022: $3,347,594Liabilities 2022: $408,415Net Assets 2022: $2,939,1792022Assets 2023: $3,317,394Liabilities 2023: $303,271Net Assets 2023: $3,014,1232023Assets 2024: $4,307,947Liabilities 2024: $549,600Net Assets 2024: $3,758,3472024

Highlighted filing

2020

Assets$2,837,604
Liabilities$597,436
Net Assets$2,240,168
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $830,7202010Expenses 2011: $1,120,5542011Revenue 2012: $1,063,110Expenses 2012: $1,180,047Net Income 2012: -$116,9372012Revenue 2013: $1,566,917Expenses 2013: $1,587,588Net Income 2013: -$20,6712013Revenue 2014: $1,436,709Expenses 2014: $1,787,092Net Income 2014: -$350,3832014Revenue 2015: $1,643,154Expenses 2015: $1,622,054Net Income 2015: $21,1002015Revenue 2016: $1,750,975Expenses 2016: $1,604,832Net Income 2016: $146,1432016Revenue 2017: $1,682,444Expenses 2017: $1,486,052Net Income 2017: $196,3922017Revenue 2018: $2,252,560Expenses 2018: $1,720,952Net Income 2018: $531,6082018Revenue 2019: $2,111,074Expenses 2019: $1,733,291Net Income 2019: $377,7832019Revenue 2020: $1,962,873Expenses 2020: $1,623,881Net Income 2020: $338,9922020Revenue 2021: $2,523,690Expenses 2021: $1,802,316Net Income 2021: $721,3742021Revenue 2022: $2,109,785Expenses 2022: $2,078,580Net Income 2022: $31,2052022Revenue 2023: $2,030,785Expenses 2023: $1,955,835Net Income 2023: $74,9502023Revenue 2024: $2,408,973Expenses 2024: $1,730,745Net Income 2024: $678,2282024

Highlighted filing

2020

Revenue$1,962,873
Expenses$1,623,881
Net Income$338,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,046,566
Mission and Program Overview

Mission

To preserve the former guggenheim estate's 216-acre waterfront park, woodlands, and historic mansions and to provide a range of cultural and educational programs for all ages.

Preservation and protection of the magnificent structures and grounds of the sands point preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,006,143$2,187,208▲ $181,065
Savings and Temporary Cash Investments$183,204$506,787▲ $323,583
Land, Buildings, and Equipment, Net$170,761$140,959▼ $29,802
Accounts Receivable$37,234$2,650▼ $34,584
Total Assets$2,397,342$2,837,604▲ $440,262
Liabilities
Other Liabilities$122,875$258,885▲ $136,010
Deferred Revenue$180,000$236,454▲ $56,454
Accounts Payable and Accrued Expenses$100,831$102,097▲ $1,266
Total Liabilities$403,706$597,436▲ $193,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,993,636$2,240,168▲ $246,532
Total Net Assets Fund Balance$1,993,636$2,240,168▲ $246,532
Total Liabilities and Net Assets / Fund Balance$2,397,342$2,837,604▲ $440,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,959$209,371$350,330
Other Land Buildings$0$13,280$13,280
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth a HornExecutive DirectorFT$140,000$140,000
Jeremiah S BosgangFilm & Television Prod. Mgr.FT$104,680$104,680

Board Members and Trustees

NameTitle
Karli HagedornChairman
Adam HanftBoard Member
Alyson K AdlerBoard Member
Anita SethiBoard Member
Chiara Trento MaiBoard Member
Frank C UllmanBoard Member
Georgia DeyoungBoard Member
Jack MandelBoard Member
Jane SternBoard Member
Jean-marie PosnerBoard Member
Amrit SethiBoard Member Emeritus
Marcia FormanBoard Member Emeritus
David FaureSecretary
Lisa Kaye GrossmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Threat SolutionsSecurity2410 NORTH OCEAN AVENUE, Farmingville, NY 11735$165,390
Revenue and Support

Revenue Composition

Contributions and Grants
$478,060
Program Service Revenue
$1,416,179
Investment Income
$11,939
Other Revenue
$56,695
All Other Contributions
$208,904
Change in Net Assets
$338,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,400
Total Revenue per Audited Statements
$2,004,273
Total Revenue per Form 990
$1,962,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,593
Other Expenses$592,288
Total Fundraising Expense$48,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,678$70,877$34,360$948,915
Payroll Taxes$73,704$5,999$2,975$82,678
Insurance$52,860$10,572$10,572$74,004
All Other Expenses$5,252$49,290$287$54,829
Fees for Services Accounting-$44,565-$44,565
Advertising-$33,083-$33,083
Other Expenses$31,918$39,314-$31,918
Depreciation Depletion$29,803--$29,803
Fees for Services Legal-$29,607-$29,607
Office Expenses-$15,258-$15,258
Total Functional Expenses$1,111,732$463,955$48,194$1,623,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,281
Expenses per Audited Statements$1,623,881
Total Expenses per Form 990$1,623,881
Expenses Not Reported on Form 990$41,400
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 Direct Expenses$83,693
Fundraising Gross Income$58,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultural and Other Public$127,995$58,245$83,693$-25,448
Total Events$127,995$58,245$83,693$-25,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan Payable$213,035
Event Deposits$45,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 7A

“The members of the board of directors have the power to elect or appoint additional members to the board”

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

“A copy of form 990 was sent to the sands point preserve conservancy for review prior to filing.”

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

“The preserve distributes annual conflict of interest statement to all officers, directors and key employees.”

Form 990, Part VI, Section C, Line 18

“The preserve makes its 990 available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The preserve maintains a website www.sandspointpreserveconservancy.org. The preserve's governing documents and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sands Point Preserve
EIN
20-0294550
Phone
5165717901
Address
127 MIDDLE NECK ROAD, SANDS POINT, NY 11050

Signing Officer

Name
Karli Hagedorn
Title
Chairman
Phone
5165717901
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karli Hagedorn
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
20

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Antonio Gargano
Phone
5169218900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The preserve has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The preserve qualifies as a tax exempt organization under internal revenue code section 501(c) (3), and therefore, has made no provision for federal, state and local income taxes. The preserve accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The preserve has identified its tax status as a tax exempt entity as a tax position; however, the preserve has determined that such tax position does not result in an uncertainty requiring recognition. The preserve is not currently under examination by any tax jurisdictions. Federal and state income tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 541 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/TitleTxt10BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FILM & TELEVISION PROD. MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069750
IRS990/FundraisingDirectExpensesAmt083693
IRS990/FundraisingGrossIncomeAmt058245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02046566
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010572
IRS990/InsuranceGrp/ManagementAndGeneralAmt010572
IRS990/InsuranceGrp/ProgramServicesAmt052860
IRS990/InsuranceGrp/TotalAmt074004
IRS990/InvestmentIncomeGrp/ExclusionAmt011939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011939
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140959
IRS990/LandBldgEquipCostOrOtherBssAmt0363610
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0164406
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03025
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03025
IRS990/MissionDesc0TO PRESERVE THE FORMER GUGGENHEIM ESTATE'S 216-ACRE WATERFRONT PARK, WOODLANDS, AND HISTORIC MANSIONS AND TO PROVIDE A RANGE OF CULTURAL AND EDUCATIONAL PROGRAMS FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01993636
IRS990/NetAssetsOrFundBalancesEOYAmt02240168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25448
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02240168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015258
IRS990/OfficeExpensesGrp/TotalAmt015258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3FILMING AND EVENTS EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139314
IRS990/OtherExpensesGrp/ProgramServicesAmt074517
IRS990/OtherExpensesGrp/ProgramServicesAmt131918
IRS990/OtherExpensesGrp/TotalAmt0165390
IRS990/OtherExpensesGrp/TotalAmt174517
IRS990/OtherExpensesGrp/TotalAmt239314
IRS990/OtherExpensesGrp/TotalAmt331918
IRS990/OtherLiabilitiesGrp/BOYAmt0122875
IRS990/OtherLiabilitiesGrp/EOYAmt0258885
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2453220
IRS990/OtherRevenueMiscGrp/Desc0DINING AND MARKETING
IRS990/OtherRevenueMiscGrp/Desc1STABLE RENT
IRS990/OtherRevenueMiscGrp/Desc2VISITOR SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23649
IRS990/OtherRevenueTotalAmt082143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05999
IRS990/PayrollTaxesGrp/ProgramServicesAmt073704
IRS990/PayrollTaxesGrp/TotalAmt082678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARLI HAGEDORN
IRS990/PriorPeriodAdjustmentsAmt0-92460
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SITE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659043
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE EVENTS AND EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0639
IRS990/PYOtherExpensesAmt0622795
IRS990/PYOtherRevenueAmt019509
IRS990/PYProgramServiceRevenueAmt01479309
IRS990/PYRevenuesLessExpensesAmt0377783
IRS990/PYSalariesCompEmpBnftPaidAmt01110496
IRS990/PYTotalExpensesAmt01733291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02111074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01498322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02616192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01472874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01497213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01573335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01262720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01365258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07171400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014531
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09787592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02110435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01681796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01750320
IRS990ScheduleA/Total509Grp/TotalAmt09787592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02004273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02111074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02253357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01682444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01750975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09802123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,837,604
Liabilities
$597,436
Net assets
$2,240,168
Revenue
$1,962,873
Expenses
$1,623,881
Net income
$338,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.55$3.76$2.41$1.73$0.68
2023Summary only. Only limited summary data is available for this year.$3.32$0.30$3.01$2.03$1.96$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.41$2.94$2.11$2.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.25$3.04$2.52$1.80$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.60$2.24$1.96$1.62$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.40$1.99$2.11$1.73$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.51$1.62$2.25$1.72$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.05$1.68$1.49$0.20
2016Summary only. Only limited summary data is available for this year.$1.09$0.23$0.86$1.75$1.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$1.64$1.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$1.44$1.79$0.35
2013Summary only. Only limited summary data is available for this year.$1.14$0.13$1.01$1.57$1.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$1.06$1.18$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.15$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.83