Civic Intelligence

Turtle Conservancy

990 • Fiscal year 2021 • EIN 20-2899240

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.TURTLECONSERVANCY.ORG
1794 Mcnell RoadOjai, CA 93023

(212) 353-5060

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

66%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,771,749

Up $292,288 (+20%) from 2020

Net Assets

Up

$658,392

Up $234,277 (+55%) from 2020

Liabilities

Up

$1,113,357

Up $58,011 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$2,238,835

Up $892,176 (+66%) from 2020

Expenses

Down

$2,004,558

Down $315,072 (-14%) from 2020

Net Income

Up

$234,277

Up $1,207,248 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $656,227Liabilities 2011: $37,191Net Assets 2011: $619,0362011Assets 2012: $836,555Liabilities 2012: $21,650Net Assets 2012: $814,9052012Assets 2013: $846,388Liabilities 2013: $64,178Net Assets 2013: $782,2102013Assets 2014: $1,255,761Liabilities 2014: $69,337Net Assets 2014: $1,186,4242014Assets 2015: $1,998,149Liabilities 2015: $96,545Net Assets 2015: $1,901,6042015Assets 2016: $1,491,206Liabilities 2016: $123,554Net Assets 2016: $1,367,6522016Assets 2017: $1,605,782Liabilities 2017: $123,172Net Assets 2017: $1,482,6102017Assets 2018: $1,694,272Liabilities 2018: $166,340Net Assets 2018: $1,527,9322018Assets 2019: $1,577,104Liabilities 2019: $180,018Net Assets 2019: $1,397,0862019Assets 2020: $1,479,461Liabilities 2020: $1,055,346Net Assets 2020: $424,1152020Assets 2021: $1,771,749Liabilities 2021: $1,113,357Net Assets 2021: $658,3922021Assets 2022: $3,041,619Liabilities 2022: $2,564,022Net Assets 2022: $477,5972022Assets 2023: $2,928,314Liabilities 2023: $2,460,665Net Assets 2023: $467,6492023Assets 2024: $2,630,018Liabilities 2024: $2,221,397Net Assets 2024: $408,6212024

Highlighted filing

2021

Assets$1,771,749
Liabilities$1,113,357
Net Assets$658,392
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $667,053Expenses 2011: $707,977Net Income 2011: -$40,9242011Revenue 2012: $1,068,010Expenses 2012: $872,141Net Income 2012: $195,8692012Revenue 2013: $1,171,742Expenses 2013: $1,005,985Net Income 2013: $165,7572013Revenue 2014: $1,450,560Expenses 2014: $1,047,407Net Income 2014: $403,1532014Revenue 2015: $2,148,274Expenses 2015: $1,433,094Net Income 2015: $715,1802015Revenue 2016: $2,682,768Expenses 2016: $3,216,720Net Income 2016: -$533,9522016Revenue 2017: $1,758,194Expenses 2017: $1,643,236Net Income 2017: $114,9582017Revenue 2018: $1,855,055Expenses 2018: $1,809,733Net Income 2018: $45,3222018Revenue 2019: $1,851,574Expenses 2019: $1,982,420Net Income 2019: -$130,8462019Revenue 2020: $1,346,659Expenses 2020: $2,319,630Net Income 2020: -$972,9712020Revenue 2021: $2,238,835Expenses 2021: $2,004,558Net Income 2021: $234,2772021Revenue 2022: $2,273,617Expenses 2022: $2,449,890Net Income 2022: -$176,2732022Revenue 2023: $2,721,404Expenses 2023: $2,733,725Net Income 2023: -$12,3212023Revenue 2024: $3,309,320Expenses 2024: $3,370,953Net Income 2024: -$61,6332024

Highlighted filing

2021

Revenue$2,238,835
Expenses$2,004,558
Net Income$234,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,262,226
Mission and Program Overview

Mission

The turtle conservancy is dedicated to protecting threatened turtles and tortoises and their habitats worldwide, and to promoting their appreciation by people.

Protection and promotion of threatened turtles and tortoises and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,389$898,675▲ $313,286
Land, Buildings, and Equipment, Net$677,529$644,000▼ $33,529
Loans From Officers Directors$268,950$535,127▲ $266,177
Intangible Assets$115,644$108,033▼ $7,611
Inventories for Sale or Use$42,880$64,644▲ $21,764
Prepaid Expenses and Deferred Charges$37,927$34,189▼ $3,738
Pledges and Grants Receivable$18,994$15,770▼ $3,224
Investments Other Securities$1,098$6,438▲ $5,340
Total Assets$1,479,461$1,771,749▲ $292,288
Liabilities
Other Liabilities$726,025$465,525▼ $260,500
Accounts Payable and Accrued Expenses$60,371$112,705▲ $52,334
Total Liabilities$1,055,346$1,113,357▲ $58,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$527,391$848,933▲ $321,542
Net Assets Without Donor Restrictions$-103,276$-190,541▼ $87,265
Total Net Assets Fund Balance$424,115$658,392▲ $234,277
Total Liabilities and Net Assets / Fund Balance$1,479,461$1,771,749▲ $292,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$576,781$569,292$1,146,073
Equipment$67,219$258,347$325,566
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anders RhodinChairman
Eric GoodePresident (donates All Tim
Alilison AlbertsBoard Member
Craig StandfordBoard Member
Fisher StevensBoard Member
Gregory GeorgeBoard Member
John MitchellBoard Member
Julian SandsBoard Member
Martin DieckBoard Member
Michael ZilkhaBoard Member
Rick RidgewayBoard Member
Russell MittermeierBoard Member
Sibille Hart PritchardBoard Member
Cullen GeiselmanSecretary
Matthew FrankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,218
Program Service Revenue
$111,989
Investment Income
$411
Other Revenue
$165,217
All Other Contributions
$1,915,338
Change in Net Assets
$234,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,238,835
Total Revenue per Form 990
$2,238,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,507
Salaries, Compensation, and Employee Benefits$624,780
Grants and Similar Amounts Paid$374,271
Total Fundraising Expense$164,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,121$48,689$74,970$624,780
Foreign Grants$290,676--$290,676
Occupancy$229,966--$229,966
All Other Expenses$150,649$5,651$15,317$171,617
Grants to Domestic Orgs$83,595--$83,595
Depreciation Depletion$65,321$1,693-$67,014
Fees for Services Accounting$29,883$30,165$3,367$63,415
Advertising$1,100$1,904$53,080$56,084
Other Expenses$54,003--$54,003
Insurance$36,536$5,523-$42,059
Fees for Services Legal$15,465$15,611$1,743$32,819
Office Expenses$7,576$1,465$7,263$16,304
Travel$5,769$1,750$419$7,938
Information Technology$3,301$1,760$2,044$7,105
Fees for Services Other--$6,275$6,275
Conferences and Meetings$1,092$3,575-$4,667
Interest$1,502$79-$1,581
Total Functional Expenses$1,722,215$117,865$164,478$2,004,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,558
Total Expenses per Audited Statements$2,004,558
Total Expenses per Form 990$2,004,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Turner Conservation TrustBozeman, MT501c3Provide Support for the Critical Conservation of Turtles Worldwide.$20,000

International Summary

Offices
0
Employees
0
Spending
$373,858

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
Yes
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingProject Expenses00$235,820
EuropeFundraisingAdvertisement00$64,036
North AmericaGrantmakingGrant for Local Non-profit00$54,856
North AmericaProgram ServicesTravel & Project Planning00$16,476
Sub-saharan AfricaProgram ServicesGrant for Local Non-profit00$1,670
East Asia and the PacificProgram ServicesProject Expenses00$1,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Loan to Entity From Eric GoodeThe Turtle Convservancy Borrowed Funds From the Founder to Pay Off a Short Term Loan.No$266,667
Eric GoodeLLC Owned by Eric GoodeThe Turtle Conservancy Operatings on Land Owned by the LLC and Pays Monthly Rent to the Llc.No$210,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$268,950$535,127▲ $266,177
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purchase Commitment - Short Term$266,666
Ppp Loan$140,585
Accrued Expenses and Other Liabilities$58,274
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
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
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

“Initial review of form 990 performed by financial controller. The form 990 is passed to the president and other board members for final review and approval for signing.”

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

“Officers, directors and key employees are required to annually complete and sign a conflict of interest questionnaire. Process administered by chairman.”

Form 990, Part VI, Section B, Line 15

“Use of various 3rd party sources to determine equitable salary for similar positions in the locality. Full review by president and board of directors. The ceo of the organization chooses to donate his time and does not take a salary. This is supported by the board.”

Form 990, Part VI, Section C, Line 19

“Turtle conservancy provides a copy of the governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Conservancy
EIN
20-2899240
Phone
2123535060
Address
1794 MCNELL ROAD, OJAI, CA 93023

Signing Officer

Name
Eric Goode
Title
President
Phone
2124828113
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Goode
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
23

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (DONATES ALL TIM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01760
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IRS990/IntangibleAssetsGrp/EOYAmt0108033
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IRS990/MissionDesc0THE TURTLE CONSERVANCY IS DEDICATED TO PROTECTING THREATENED TURTLES AND TORTOISES AND THEIR HABITATS WORLDWIDE, AND TO PROMOTING THEIR APPRECIATION BY PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OfficeExpensesGrp/ProgramServicesAmt07576
IRS990/OfficeExpensesGrp/TotalAmt016304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GLOBAL EDUCATION
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102253
IRS990/OtherExpensesGrp/ProgramServicesAmt176779
IRS990/OtherExpensesGrp/ProgramServicesAmt265628
IRS990/OtherExpensesGrp/ProgramServicesAmt354003
IRS990/OtherExpensesGrp/TotalAmt0102253
IRS990/OtherExpensesGrp/TotalAmt176779
IRS990/OtherExpensesGrp/TotalAmt265628
IRS990/OtherExpensesGrp/TotalAmt354003
IRS990/OtherLiabilitiesGrp/BOYAmt0726025
IRS990/OtherLiabilitiesGrp/EOYAmt0465525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1COVID RELATED GRANT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138997
IRS990/OtherRevenueMiscGrp/ExclusionAmt125000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010015
IRS990/OtherRevenueTotalAmt0176928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624780
IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034189
IRS990/PrincipalOfficerNm0ERIC GOODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OJAI TOURS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24290
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL ANIMAL AND LAND CONSERVATION - THE TC, ALONG WITH ITS PARTNER ORGANIZATIONS, ARE RESPONSIBLE FOR MANAGING AND FUNDING SEVERAL INTERNATIONAL PROGRAMS. THIS INCLUDES THE GEOMETRIC PROGRAM IN SOUTH AFRICA. THE GEOMETRIC PROGRAM CONSISTS OF 865 ACRES IN THE BREEDE RIVER VALLEY, EAST OF CAPE TOWN, WHICH IS UNDERSTOOD TO BE THE ONE OF LAST HABITATS WITH A VIABLE POPULATION OF THE GEOMETRIC TORTOISE. THE TC IS LOOKING TO EXPAND THE PRESERVE BY AN ADDITIONAL 222 ACRES, WITH THIS BEING FINALIZED IN THE SUMMER OF 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0235820
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL AND GLOBAL EDUCATION - DURING 2021, THE TC PROCEEDED TO EXPAND ITS EDUCATION PROGRAM BY CONTINUING OUR COLLABORATION WITH A LOCAL HIGH SCHOOL, THE THACHER SCHOOL, TO DEVELOP A PIONEERING SCIENTIFIC CURRICULUM THROUGH THE LENS OF TURTLES. THE STUDENTS STUDY MANY TOPICS INCLUDING CHELONIAN HUSBANDRY, CONSERVATION, ECOSYSTEMS, AND ANIMAL BIOLOGY. THE TC ALSO PARTNERED WITH THE THACHER SCHOOL TO PLAN FOR SUMMER CAMPS FOR MIDDLE SCHOOL CHILDREN FROM UNDERSERVED COMMUNITIES FROM LOS ANGELES COUNTY AND SURROUNDING AREAS.PROMOTING APPRECIATION FOR THE WONDER OF TURTLES WORLDWIDE - TO INSPIRE CONSERVATION AWARENESS AND ACTION TO SAVE THE WORLD'S TURTLES AND TORTOISES, THE TC USED A NUMBER OF DIFFERENT APPROACHES DURING 2021:(1) PUBLICATION OF THE TORTOISE, VOLUME 3, NUMBER 2 - A CUTTING EDGE CONSERVATION MAGAZINE BRINGING ADDITIONAL AWARENESS TO AN EVER-INCREASING GLOBAL AUDIENCE. JOINTLY WITH THE CHELONIAN RESEARCH FOUNDATION, THE TURTLE CONSERVANCY PUBLISHED NO. 8 OF THE "TURTLES OF THE WORLD, ANNOTATED CHECKLIST AND ATLAS OF TAXONOMY". (2) GLOBAL MEDIA OUTREACH THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DOCUMENTARIES. (3) SOCIAL MEDIA - THIS PROGRAM REACHES PEOPLE AROUND THE WORLDWIDE WITH 176,000 FOLLOWERS ON FACEBOOK, 22,000 FOLLOWERS ON TWITTER AND 138,000 FOLLOWERS ON INSTAGRAM. THE TC ALSO PUBLISHES A MONTHLY NEWSLETTER THAT IS EMAILED OUT TO 10,870 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194705
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TURTLE CONSERVANCY MAINTAINED ITS KEY PROGRAM FOR THE BOLSON TORTOISE IN MEXICO.IT CONTINUED ENGAGEMENT IN MADAGASCAR TORTOISE CONSERVATION, AND PARTICIPATED IN A NUMBER OF SMALL PROJECTS (PACIFIC POND TURTLE HABITAT RESTORATION, REWILDING BOLSON TORTOISES IN NORTH AMERICA) AS WELL AS CONTINUING TO MONITOR GLOBAL ILLEGAL TRADE IN TURTLES AND TORTOISES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0321016
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0138451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111989
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt025148
IRS990/PYProgramServiceRevenueAmt072016
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01604231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07864277
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141819
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010110
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0287154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42810

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,749
Liabilities
$1,113,357
Net assets
$658,392
Revenue
$2,238,835
Expenses
$2,004,558
Net income
$234,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.22$0.41$3.31$3.37$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.46$0.47$2.72$2.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.56$0.48$2.27$2.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.11$0.66$2.24$2.00$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.06$0.42$1.35$2.32$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$1.85$1.98$0.13
2018Summary only. Only limited summary data is available for this year.$1.69$0.17$1.53$1.86$1.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.48$1.76$1.64$0.11
2016Summary only. Only limited summary data is available for this year.$1.49$0.12$1.37$2.68$3.22$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$2.15$1.43$0.72
2014Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.45$1.05$0.40
2013Summary only. Only limited summary data is available for this year.$0.85$0.06$0.78$1.17$1.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.81$1.07$0.87$0.20
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.67$0.71$0.04
Peer Organizations

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