Civic Intelligence

The Center for Natural Capital

990 • Fiscal year 2020 • EIN 20-1996189

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 25, 2021

PO Box 901Orange, VA 22960

(540) 661-7379

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$165,416

Up $113,148 (+216%) from 2019

Net Assets

Up

$142,543

Up $94,985 (+200%) from 2019

Liabilities

Up

$22,873

Up $18,163 (+386%) from 2019

Revenue

Up

$425,149

Up $124,170 (+41%) from 2019

Expenses

Up

$330,164

Up $68,090 (+26%) from 2019

Net Income

Up

$94,985

Up $56,080 (+144%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $31,602Liabilities 2011: $02011Assets 2012: $26,581Liabilities 2012: $62Net Assets 2012: $26,5192012Assets 2013: $11,623Liabilities 2013: $2,061Net Assets 2013: $9,5622013Assets 2014: $36,967Liabilities 2014: $4,896Net Assets 2014: $32,0712014Assets 2015: $28,537Liabilities 2015: $3,902Net Assets 2015: $24,6352015Assets 2016: $31,841Liabilities 2016: $6,010Net Assets 2016: $25,8312016Assets 2017: $38,752Liabilities 2017: $19,512Net Assets 2017: $19,2402017Assets 2018: $20,989Liabilities 2018: $12,336Net Assets 2018: $8,6532018Assets 2019: $52,268Liabilities 2019: $4,710Net Assets 2019: $47,5582019Assets 2020: $165,416Liabilities 2020: $22,873Net Assets 2020: $142,5432020Assets 2021: $215,639Liabilities 2021: $36,576Net Assets 2021: $179,0632021Assets 2022: $211,161Liabilities 2022: $75,170Net Assets 2022: $135,9912022Assets 2023: $291,934Liabilities 2023: $162,210Net Assets 2023: $129,7242023Assets 2024: $379,547Liabilities 2024: $159,547Net Assets 2024: $220,0002024

Highlighted filing

2020

Assets$165,416
Liabilities$22,873
Net Assets$142,543

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,304Expenses 2011: $172,958Net Income 2011: $19,3462011Revenue 2012: $9,931Expenses 2012: $15,019Net Income 2012: -$5,0882012Revenue 2013: $39,991Expenses 2013: $56,948Net Income 2013: -$16,9572013Revenue 2014: $162,814Expenses 2014: $140,305Net Income 2014: $22,5092014Revenue 2015: $238,069Expenses 2015: $245,506Net Income 2015: -$7,4372015Revenue 2016: $274,535Expenses 2016: $273,339Net Income 2016: $1,1962016Revenue 2017: $232,538Expenses 2017: $239,129Net Income 2017: -$6,5912017Revenue 2018: $233,882Expenses 2018: $244,469Net Income 2018: -$10,5872018Revenue 2019: $300,979Expenses 2019: $262,074Net Income 2019: $38,9052019Revenue 2020: $425,149Expenses 2020: $330,164Net Income 2020: $94,9852020Revenue 2021: $508,588Expenses 2021: $472,068Net Income 2021: $36,5202021Revenue 2022: $503,961Expenses 2022: $547,033Net Income 2022: -$43,0722022Revenue 2023: $604,205Expenses 2023: $610,472Net Income 2023: -$6,2672023Revenue 2024: $1,097,771Expenses 2024: $1,007,494Net Income 2024: $90,2772024

Highlighted filing

2020

Revenue$425,149
Expenses$330,164
Net Income$94,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2021
Return Version
2020v4.0
Gross Receipts
$425,149
Mission and Program Overview

Mission

The mission is to integrate natural capital solutions into the market focusing on energy,rivers and land. The organization uses the power of entrepreneurism to help people, communities, and our environmental commons.

The center for natural capital designs, creates, and manages projects, programs, and businesses which help rural america become more resilient in the face of climate change, pollution, and loss of biodiersity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,067$89,609▲ $53,542
Land, Buildings, and Equipment, Net$8,782$68,382▲ $59,600
Accounts Receivable-$3,801-
Inventories for Sale or Use-$3,624-
Loans From Officers Directors-$300-
Total Assets$52,268$165,416▲ $113,148
Other Assets Total$7,419--
Liabilities
Other Liabilities-$21,200-
Accounts Payable and Accrued Expenses$4,710$1,373▼ $3,337
Total Liabilities$4,710$22,873▲ $18,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,558$142,543▲ $94,985
Total Net Assets Fund Balance$47,558$142,543▲ $94,985
Total Liabilities and Net Assets / Fund Balance$52,268$165,416▲ $113,148

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Other Land Buildings$18,382$16,380$34,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CollinsExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Al WeedChair and Pr
David PerdueVice Chair
Chip QueitzschBoard Member
Fred D CircleBoard Member
Mark KingtonBoard Member
Page SullenbergerBoard Member
Roger Courtenay FaslaBoard Member
Steve WootenBoard Member
Tee ClarksonBoard Member
Harriet GilesSecretary
Thomas SalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,638
Program Service Revenue
$150,444
Investment Income
$67
Other Revenue
$0
All Other Contributions
$255,638
Change in Net Assets
$94,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,733
Other Expenses$150,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,723$9,253-$91,976
Current Officers, Directors, Trustees, and Key Employees$49,500$25,500-$75,000
Fees for Services Other$27,340$652-$27,992
Information Technology-$13,237-$13,237
Payroll Taxes$10,206$2,551-$12,757
Insurance$205$10,067-$10,272
Travel$4,854$1,796-$6,650
Occupancy-$5,721-$5,721
Advertising$3,368$1,735-$5,103
Fees for Services Accounting-$4,482-$4,482
Depreciation Depletion$4,034--$4,034
All Other Expenses$1,214$397-$1,611
Other Expenses$905$761-$761
Office Expenses-$57-$57
Interest-$9-$9
Total Functional Expenses$251,181$78,983$0$330,164
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$300-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

The executive director and board members review and approve the 990 at the quarterly meeting immediately before filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to report a conflict of interest. If a possible conflict arises, a disinterested person investigates the transaction to determine what is in the organization's best interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is approved by the board. Comparables to other small non profits are considered along with performance review and overall budget.

Form 990, Page 6, Part VI, Line 15B

N/a - no other officers receive a salary.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
The Center for Natural Capital
EIN
20-1996189
Phone
5406617379
Address
PO BOX 901, ORANGE, VA 22960

Signing Officer

Name
Michael Collins
Title
Executive Director
Phone
5406617379
Signed
2021-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Collins
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
1

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

In 2020, the center for natural capital created the rapidan institute to focus on comprehensive fisheries and floodplain habitat restoration in the rapidan river watershed of virginia. The institute's operational strategies include the enhancement of soil, plant, and animal biodiversity, river reconnection and whole floodplain restoration, an environmental education center and development of emerging conservation-friendly agricultural and environmental markets.

Form 990, Page 2, Part III, Line 4D

RAPIDAN INSTITUTE

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/TotalAmt22012
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherLiabilitiesGrp/EOYAmt021200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082723
IRS990/OtherSalariesAndWagesGrp/TotalAmt091976
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02551
IRS990/PayrollTaxesGrp/ProgramServicesAmt010206
IRS990/PayrollTaxesGrp/TotalAmt012757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY SOIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150444
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY - RESEARCH PROGRAMS TO DEVELOP MARKET DEMAND FOR VIRGINIA'S FORESTLAND ASSETS FOR BIOFUEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030089
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND - SOILKEEPERS AND THE VIRGINIA WILDLIFE HABITAT COOPERATIVE PROVIDE REGENERATIVE LANDSCAPE CONSULTING AND MANAGEMENT FOR THE UNIQUE ESTATE AND FARM LANDSCAPES OF CENTRAL VIRGINIA. WE PROVIDE ENVIRONMENTALLY FRIENDLY LAWN, FIELD, AND MEADOW/PRAIRIE CREATION AND MAINTENANCE FOR FARMS, ESTATES AND LARGE LOTS (20+ ACRES) PROPERTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAPIDAN INSTITUTE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01507
IRS990/PYOtherExpensesAmt0152474
IRS990/PYOtherRevenueAmt02597
IRS990/PYProgramServiceRevenueAmt0110429
IRS990/PYRevenuesLessExpensesAmt038905
IRS990/PYSalariesCompEmpBnftPaidAmt0109600
IRS990/PYTotalExpensesAmt0262074
IRS990/PYTotalRevenueAmt0300979
IRS990/ReconcilationRevenueExpnssAmt094985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01466717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274535
IRS990ScheduleA/Total509Grp/TotalAmt01466717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466784
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068382
IRS990ScheduleD/TotalLiabilityAmt021200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, THE CENTER FOR NATURAL CAPITAL CREATED THE RAPIDAN INSTITUTE TO FOCUS ON COMPREHENSIVE FISHERIES AND FLOODPLAIN HABITAT RESTORATION IN THE RAPIDAN RIVER WATERSHED OF VIRGINIA. THE INSTITUTE'S OPERATIONAL STRATEGIES INCLUDE THE ENHANCEMENT OF SOIL, PLANT, AND ANIMAL BIODIVERSITY, RIVER RECONNECTION AND WHOLE FLOODPLAIN RESTORATION, AN ENVIRONMENTAL EDUCATION CENTER AND DEVELOPMENT OF EMERGING CONSERVATION-FRIENDLY AGRICULTURAL AND ENVIRONMENTAL MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAPIDAN INSTITUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW AND APPROVE THE 990 AT THE QUARTERLY MEETING IMMEDIATELY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT A CONFLICT OF INTEREST. IF A POSSIBLE CONFLICT ARISES, A DISINTERESTED PERSON INVESTIGATES THE TRANSACTION TO DETERMINE WHAT IS IN THE ORGANIZATION'S BEST INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. COMPARABLES TO OTHER SMALL NON PROFITS ARE CONSIDERED ALONG WITH PERFORMANCE REVIEW AND OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A - NO OTHER OFFICERS RECEIVE A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052268
IRS990/TotalAssetsEOYAmt0165416
IRS990/TotalAssetsGrp/BOYAmt052268
IRS990/TotalAssetsGrp/EOYAmt0165416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274638
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04710
IRS990/TotalLiabilitiesEOYAmt022873
IRS990/TotalLiabilitiesGrp/BOYAmt04710
IRS990/TotalLiabilitiesGrp/EOYAmt022873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142543
IRS990/TotalOtherProgSrvcExpenseAmt050236
IRS990/TotalOtherProgSrvcRevenueAmt030089
IRS990/TotalProgramServiceExpensesAmt0251181
IRS990/TotalProgramServiceRevenueAmt0150444
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt067

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.10$1.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$0.60$0.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$0.50$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.51$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.43$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.30$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.23$0.24$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.02