Civic Intelligence

Rock Creek Conservancy Inc.

990 • Fiscal year 2016 • EIN 20-3874333

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ROCKCREEKCONSERVANCY.ORG

View Organization Page

4300 Montgomery Avenue No 304Bethesda, MD 20814

(301) 579-3105

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$109,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$845,781

Down $369,326 (-30%) from 2015

Net Assets

Down

$824,915

Down $360,480 (-30%) from 2015

Liabilities

Down

$20,866

Down $8,846 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Down

$418,280

Down $1,006,565 (-71%) from 2015

Expenses

Up

$778,760

Up $254,456 (+49%) from 2015

Net Income

Down

-$360,480

Down $1,261,021 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $212,348Liabilities 2011: $9,616Net Assets 2011: $202,7322011Assets 2012: $220,560Liabilities 2012: $7,137Net Assets 2012: $213,4232012Assets 2013: $291,740Liabilities 2013: $20,388Net Assets 2013: $271,3522013Assets 2014: $300,883Liabilities 2014: $16,029Net Assets 2014: $284,8542014Assets 2015: $1,215,107Liabilities 2015: $29,712Net Assets 2015: $1,185,3952015Assets 2016: $845,781Liabilities 2016: $20,866Net Assets 2016: $824,9152016Assets 2017: $624,101Liabilities 2017: $54,064Net Assets 2017: $570,0372017Assets 2018: $322,360Liabilities 2018: $52,830Net Assets 2018: $269,5302018Assets 2019: $612,966Liabilities 2019: $34,933Net Assets 2019: $578,0332019Assets 2020: $805,040Liabilities 2020: $209,107Net Assets 2020: $595,9332020Assets 2021: $1,342,488Liabilities 2021: $178,266Net Assets 2021: $1,164,2222021Assets 2022: $1,445,422Liabilities 2022: $69,547Net Assets 2022: $1,375,8752022Assets 2023: $1,699,709Liabilities 2023: $140,347Net Assets 2023: $1,559,3622023Assets 2024: $2,572,272Liabilities 2024: $154,931Net Assets 2024: $2,417,3412024

Highlighted filing

2016

Assets$845,781
Liabilities$20,866
Net Assets$824,915
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,104Expenses 2011: $300,530Net Income 2011: $21,5742011Expenses 2012: $358,5872012Revenue 2013: $353,034Expenses 2013: $290,729Net Income 2013: $62,3052013Revenue 2014: $391,010Expenses 2014: $377,508Net Income 2014: $13,5022014Revenue 2015: $1,424,845Expenses 2015: $524,304Net Income 2015: $900,5412015Revenue 2016: $418,280Expenses 2016: $778,760Net Income 2016: -$360,4802016Revenue 2017: $676,544Expenses 2017: $931,422Net Income 2017: -$254,8782017Revenue 2018: $803,519Expenses 2018: $1,104,026Net Income 2018: -$300,5072018Revenue 2019: $1,190,746Expenses 2019: $882,243Net Income 2019: $308,5032019Revenue 2020: $951,423Expenses 2020: $933,523Net Income 2020: $17,9002020Revenue 2021: $1,561,573Expenses 2021: $993,284Net Income 2021: $568,2892021Revenue 2022: $1,698,567Expenses 2022: $1,479,607Net Income 2022: $218,9602022Revenue 2023: $2,205,484Expenses 2023: $2,054,712Net Income 2023: $150,7722023Revenue 2024: $2,545,706Expenses 2024: $1,721,720Net Income 2024: $823,9862024

Highlighted filing

2016

Revenue$418,280
Expenses$778,760
Net Income-$360,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$474,410
Mission and Program Overview

Mission

Restore Rock Creek and its parklands as a natural oasis for all people to appreciate and protect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$951,300$589,809▼ $361,491
Savings and Temporary Cash Investments$229,360$202,972▼ $26,388
Accounts Receivable$26,870$45,808▲ $18,938
Prepaid Expenses and Deferred Charges$4,284$3,259▼ $1,025
Land, Buildings, and Equipment, Net$429$1,069▲ $640
Total Assets$1,215,107$845,781▼ $369,326
Other Assets Total$2,864$2,864→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,712$20,866▼ $8,846
Total Liabilities$29,712$20,866▼ $8,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$880,600$608,100▼ $272,500
Unrestricted Net Assets$304,795$216,815▼ $87,980
Total Net Assets Fund Balance$1,185,395$824,915▼ $360,480
Total Liabilities and Net Assets / Fund Balance$1,215,107$845,781▼ $369,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069$1,920$2,989
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew C FleischerExecutive DirectorFT$109,500$109,500

Board Members and Trustees

NameTitle
Scott SiffPresident
Katherine SchinasiVice President
Alan FleischmannDirector
Allison RumseyDirector
Danielle ReyesDirector
David DesantisDirector
David LondonDirector
Dennis McclellanDirector
Gary GuzyDirector
Jane PaulDirector
Jason ReidDirector
Karen W CooperDirector
Kathy ByrdDirector
Sam SheltonDirector
Ted TrabueDirector
Tracy BowenDirector
Tracy ChurchDirector
Betty KotcherSecretary
Sambhav SankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,977
Program Service Revenue
$0
Investment Income
$916
Other Revenue
$387
All Other Contributions
$200,178
Change in Net Assets
$-360,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,410
Revenue Not Reported on Financial Statements
$-56,130
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-56,130
Total Revenue per Audited Statements
$474,410
Total Revenue per Form 990
$418,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,458
Other Expenses$332,302
Total Fundraising Expense$171,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,697$40,474$80,090$288,261
Current Officers, Directors, Trustees, and Key Employees$63,702$15,375$30,423$109,500
Payroll Taxes$28,330$6,837$13,530$48,697
Fees for Services Other$23,038$18,487$7,064$48,589
Occupancy$22,039$5,319$10,526$37,884
Office Expenses$19,268$4,326$9,286$32,880
Other Expenses$16,190$1,078$20,402$16,190
All Other Expenses$6,195$1,022$37$7,254
Travel$3,450$496$583$4,529
Depreciation Depletion-$254-$254
Total Functional Expenses$513,151$93,668$171,941$778,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,890
Expenses per Audited Statements$778,760
Total Expenses per Form 990$778,760
Expenses Not Reported on Form 990$56,130
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$56,130
Fundraising Gross Income$55,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$220,750$55,187$56,130$-943
Total Events$220,750$55,187$56,130$-943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“A draft of form 990 is sent out in electronic format for review and comment to all board members before the return is finalized and filed.”

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

“The conflict of interest policy is reviewed at the annual meeting. At this time, the board discusses any potential conflicts, and the board members sign the agreement for the upcoming year.”

Form 990, Part VI, Section B, Line 15

“In establishing the executive director's salary, the board reviewed several nonprofit salary surveys and conducted a performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Conservancy Inc
EIN
20-3874333
Phone
3015793105
Address
4300 MONTGOMERY AVENUE NO 304, BETHESDA, MD 20814

Signing Officer

Name
Matthew Fleisher
Title
Executive Director
Phone
3015793105
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew C Fleischer
Formed
2005
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
38
Volunteers
5,000

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures for overseeing financial reporting has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Rock creek conservancy, inc., follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for income taxes related to uncertain tax positions that might be recognized in rock creek conservancy, inc.'s financial statements. Examples of potentially uncertain tax positions include the tax-exempt status of rock creek conservancy, inc., and various positions related to the potential sources of unrelated business income tax (ubit). As of december 31, 2016, rock creek conservancy, inc., had no uncertain tax positions in its information return that would qualify for either recognition or disclosure of unrecognized tax benefits in its financial statements. Rock creek conservancy, inc.'s policy would be to recognize interest and penalties, if any, on tax positions related to any unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended december 31, 2016. Rock creek conservancy, inc.'s forms 990, return of organization exempt from income tax, that have been filed as of december 31, 2016, for fiscal years 2015, 2014, and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GALA EVENT -56,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GALA EVENT 56,130.”

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IRS990/Desc0THE CONSERVANCY WORKED TO REDUCE POLLUTED RUNOFF, THE TOP THREAT TO THE HEALTH OF ROCK CREEK. THE CONSERVANCY ADDED CONSERVATION LANDSCAPING ON MULTIPLE INSTITUTIONAL PROPERTIES. THESE PROJECTS HELPED TO REDUCE EROSION AND THE RE-INTRODUCTION OF NATIVE PLANTS SPECIES TO ROCK CREEK AND DEMONSTRATE HOW PROPERTY OWNERS CAN TAKE STEPS TO PROTECT LOCAL STREAMS. THE CONSERVANCY CONDUCTED SEVERAL LARGE SCALE TREE PLANTING IN ROCK CREEK PARK TO HELP STABILZE STREAM BANKS AND REPOPULATE THE UNDERSTORY WHICH REDUCES EROSION THEREBY SLOWING SEDIMENT POLLUTION. THE CONSERVANCY ALSO SUPPORTED A YOUTH CONSERVATION CORPS WHICH FOCUSED ON INVASIVE REMOVAL AND TRAIL IMPROVEMENT TO FACILITATE BETTER WATER FLOW OVER ROCK CREEK TRAILS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt056130
IRS990/FundraisingGrossIncomeAmt055187
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474410
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051236
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE ROCK CREEK AND ITS PARKLANDS AS A NATURAL OASIS FOR ALL PEOPLE TO APPRECIATE AND PROTECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01185395
IRS990/NetAssetsOrFundBalancesEOYAmt0824915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010526
IRS990/OccupancyGrp/ManagementAndGeneralAmt05319
IRS990/OccupancyGrp/ProgramServicesAmt022039
IRS990/OccupancyGrp/TotalAmt037884
IRS990/OfficeExpensesGrp/FundraisingAmt09286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/ProgramServicesAmt019268
IRS990/OfficeExpensesGrp/TotalAmt032880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02864
IRS990/OtherAssetsTotalGrp/EOYAmt02864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NPS PARTNERSHIP
IRS990/OtherExpensesGrp/Desc1CONSERVATION CORPS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt020402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ProgramServicesAmt098938
IRS990/OtherExpensesGrp/ProgramServicesAmt159735
IRS990/OtherExpensesGrp/ProgramServicesAmt24569
IRS990/OtherExpensesGrp/ProgramServicesAmt316190
IRS990/OtherExpensesGrp/TotalAmt098938
IRS990/OtherExpensesGrp/TotalAmt159735
IRS990/OtherExpensesGrp/TotalAmt226049
IRS990/OtherExpensesGrp/TotalAmt316190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueTotalAmt01330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06837
IRS990/PayrollTaxesGrp/ProgramServicesAmt028330
IRS990/PayrollTaxesGrp/TotalAmt048697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03259
IRS990/PrincipalOfficerNm0MATTHEW C FLEISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY ENGAGED 5,105 VOLUNTEERS IN OVER 11,314 HOURS OF SERVICE TO PROTECT ROCK CREEK AND REVITALIZE ROCK CREEK PARK. THE ORGANIZATION HELD ITS NINTH ANNUAL ROCK CREEK EXTREME CLEANUP, A WATERSHED-WIDE TRASH CLEANUP IN APRIL. OVER 1,960 VOLUNTEERS CAME OUT FOR CLEANUPS AT 62 LOCATIONS AND HAULED 1,054 BAGS OF TRASH AND OVER 2 TONS OF JUNK FROM ROCK CREEK'S STREAMS AND PARKS. THE CONSERVANCY ALSO STRENGTHENED AND EXPANDED ITS "STREAM TEAM" PROGRAM, IN WHICH VOLUNTEERS HAVE ADOPTED 68 SECTIONS OF PARK OR CREEK FOR COMMUNITY-BASED ENVIRONMENTAL STEWARDSHIP. THE TEAMS HELD OVER 100 EVENTS, INCLUDING TRASH CLEANUPS, INVASIVE PLANT REMOVAL, AND PLANTINGS. WE ALSO SAVED 1,466 TREES FROM ENGLISH IVY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153945
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WORKED TO EDUCATE GOVERNMENT OFFICIALS, COMMUNITY GROUPS, AND PROPERTY OWNERS ABOUT CHALLENGES FACING ROCK CREEK AND ITS PARKLAND, AND WHAT PEOPLE CAN DO TO HELP. OUTREACH INCLUDED A NEWSLETTER, MONTHLY EMAIL NEWSLETTERS, PRESENTATIONS, MEETINGS, SOCIAL MEDIA, AND RESPONSE TO CALLS AND EMAILS, SCHOOL VISITS AND COMMUNITY FAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0190200
IRS990/PYOtherRevenueAmt06826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0900541
IRS990/PYSalariesCompEmpBnftPaidAmt0334104
IRS990/PYTotalExpensesAmt0524304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-360480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66870
IRS990ScheduleA/PublicSupportPY170Pct00.65530
IRS990ScheduleA/PublicSupportTotal170Amt02028211
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023716
IRS990ScheduleA/TotalSupportAmt03033271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02989
IRS990ScheduleD/ExpensesNotReportedAmt056130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778760
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IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,781
Liabilities
$20,866
Net assets
$824,915
Revenue
$418,280
Expenses
$778,760
Net income
-$360,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$2.55$1.72$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$2.21$2.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.70$1.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.56$0.99$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.19$0.88$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.80$1.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.68$0.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.42$0.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.42$0.52$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.36
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.32$0.30$0.02