Civic Intelligence

The Southlands Foundation

990 • Fiscal year 2020 • EIN 22-2515078

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileWWW.SOUTHLANDS.ORG
5771 Route 9 SouthRhinebeck, NY 12572

(845) 876-4862

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,133,706

Up $322,505 (+6.7%) from 2019

Net Assets

Up

$5,071,901

Up $315,563 (+6.6%) from 2019

Liabilities

Up

$61,805

Up $6,942 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Up

$992,551

Up $119,373 (+14%) from 2019

Expenses

Down

$977,515

Down $97,127 (-9.0%) from 2019

Net Income

Up

$15,036

Up $216,500 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,099,243Liabilities 2010: $52,013Net Assets 2010: $4,047,2302010Assets 2011: $4,350,261Liabilities 2011: $528,520Net Assets 2011: $3,821,7412011Assets 2012: $4,440,098Liabilities 2012: $44,736Net Assets 2012: $4,395,3622012Assets 2013: $4,874,738Liabilities 2013: $118,640Net Assets 2013: $4,756,0982013Assets 2014: $4,970,593Liabilities 2014: $57,393Net Assets 2014: $4,913,2002014Assets 2015: $4,822,572Liabilities 2015: $66,519Net Assets 2015: $4,756,0532015Assets 2016: $4,963,665Liabilities 2016: $55,756Net Assets 2016: $4,907,9092016Assets 2017: $5,081,387Liabilities 2017: $70,278Net Assets 2017: $5,011,1092017Assets 2018: $4,714,125Liabilities 2018: $77,337Net Assets 2018: $4,636,7882018Assets 2019: $4,811,201Liabilities 2019: $54,863Net Assets 2019: $4,756,3382019Assets 2020: $5,133,706Liabilities 2020: $61,805Net Assets 2020: $5,071,9012020Assets 2021: $5,338,873Liabilities 2021: $66,571Net Assets 2021: $5,272,3022021Assets 2022: $4,601,024Liabilities 2022: $62,696Net Assets 2022: $4,538,3282022Assets 2023: $4,740,188Liabilities 2023: $52,471Net Assets 2023: $4,687,7172023Assets 2024: $4,802,409Liabilities 2024: $51,036Net Assets 2024: $4,751,3732024

Highlighted filing

2020

Assets$5,133,706
Liabilities$61,805
Net Assets$5,071,901
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,6692010Revenue 2011: $914,793Expenses 2011: $928,555Net Income 2011: -$13,7622011Expenses 2012: $893,3072012Revenue 2013: $1,040,262Expenses 2013: $952,851Net Income 2013: $87,4112013Revenue 2014: $1,344,370Expenses 2014: $1,002,020Net Income 2014: $342,3502014Revenue 2015: $1,024,862Expenses 2015: $1,021,960Net Income 2015: $2,9022015Revenue 2016: $1,302,135Expenses 2016: $1,082,920Net Income 2016: $219,2152016Revenue 2017: $1,007,681Expenses 2017: $1,125,713Net Income 2017: -$118,0322017Revenue 2018: $909,435Expenses 2018: $1,024,274Net Income 2018: -$114,8392018Revenue 2019: $873,178Expenses 2019: $1,074,642Net Income 2019: -$201,4642019Revenue 2020: $992,551Expenses 2020: $977,515Net Income 2020: $15,0362020Revenue 2021: $1,088,998Expenses 2021: $1,038,876Net Income 2021: $50,1222021Revenue 2022: $884,888Expenses 2022: $1,060,548Net Income 2022: -$175,6602022Revenue 2023: $938,358Expenses 2023: $1,018,211Net Income 2023: -$79,8532023Revenue 2024: $915,696Expenses 2024: $1,123,800Net Income 2024: -$208,1042024

Highlighted filing

2020

Revenue$992,551
Expenses$977,515
Net Income$15,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,582,202
Mission and Program Overview

Mission

To connect people, animals, and nature through education, conservation, and outdoor recreation, while fostering a respect for the environment.

Historical and agrarian connection to the community through education, conservative and outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,544,778$2,606,896▲ $62,118
Land, Buildings, and Equipment, Net$2,057,832$2,263,839▲ $206,007
Savings and Temporary Cash Investments$139,879$166,813▲ $26,934
Cash and Non-Interest-Bearing Accounts$39,405$66,693▲ $27,288
Prepaid Expenses and Deferred Charges$12,702$16,745▲ $4,043
Accounts Receivable$15,140$11,255▼ $3,885
Total Assets$4,811,201$5,133,706▲ $322,505
Other Assets Total$1,465$1,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,552$35,265▲ $9,713
Deferred Revenue$18,280$20,689▲ $2,409
Mortgage Notes Payable Secured by Investment Property$11,031$5,851▼ $5,180
Total Liabilities$54,863$61,805▲ $6,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,716,364$5,040,039▲ $323,675
Net Assets With Donor Restrictions$39,974$31,862▼ $8,112
Total Net Assets Fund Balance$4,756,338$5,071,901▲ $315,563
Total Liabilities and Net Assets / Fund Balance$4,811,201$5,133,706▲ $322,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,828,839$1,972,999$3,801,838
Land$435,000-$435,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,335$17,712▲ $1,868$30,829$43,086
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Elise QuasebarthPresident
DR EVE D'AMBRADirector
Helen Van Der VoortDirector
Kathy McgettrickDirector
Robert NieuwenhuizenDirector
Tatiana SerafinDirector
Vicki L HaakDirector
Dr Michele TugadeSecretary
Suzanne BattenfeldTreasurer
Dr Hendrik UyttendaeleVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$430,716
Program Service Revenue
$413,328
Investment Income
$111,464
Other Revenue
$37,043
All Other Contributions
$309,765
Change in Net Assets
$15,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$210,000
Securities Publicly Traded1$20,891
Total Noncash Contributions3$230,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,551
Total Revenue per Audited Statements
$992,551
Total Revenue per Form 990
$992,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,515
Salaries, Compensation, and Employee Benefits$462,000
Total Fundraising Expense$39,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,217$31,672$15,836$316,725
Depreciation Depletion$170,680$9,276$5,566$185,522
Current Officers, Directors, Trustees, and Key Employees$53,906$6,342$3,171$63,419
Other Employee Benefits$43,179$5,080$2,540$50,799
Insurance$26,158$4,905$1,634$32,697
Payroll Taxes$24,745$2,911$1,456$29,112
Occupancy$7,678$7,452$7,452$22,582
All Other Expenses$18,741-$227$18,968
Other Expenses$15,942--$15,942
Fees for Services Other-$15,558-$15,558
Office Expenses$12,882$1,516$757$15,155
Fees for Service Investment Mgmnt Fees-$10,381-$10,381
Fees for Services Accounting$10,000--$10,000
Information Technology$4,079$480$240$4,799
Advertising$3,659$431$215$4,305
Travel$4,028--$4,028
Pension Plan Contributions$1,653$195$97$1,945
Conferences and Meetings-$495-$495
Fees for Services Legal$415--$415
Interest-$351-$351
Total Functional Expenses$841,279$97,045$39,191$977,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,515
Total Expenses per Audited Statements$977,515
Total Expenses per Form 990$977,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,674
Fundraising Direct Expenses$10,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,674$37,674$10,486$27,188
Total Events$37,674$37,674$10,486$27,188
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
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 7A

“The existing board members prepare a slate of potential officers to be voted on by its members.”

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

“The board reviews form 990 prior to submission and approves or ratifies prior to submission.”

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

“Annual disclosure and review of relationships and approval by independent board members. Comparative pricing solicited by independent board members. Any unique transactions during the year follow disclosure and comparative pricing procedures, including abstention if relevant.”

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

“Use of comparative salary information through published salaries according to the web and professional resources. Salaries are reviewed and approved by the board.”

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

“Use of comparative salary information through published salaries according to the web and professional resources. Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Southlands Foundation
EIN
22-2515078
Address
5771 ROUTE 9 SOUTH, RHINEBECK, NY 12572

Signing Officer

Name
Suzanne Battenfeld
Title
Treasurer
Phone
9148764862
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison King
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adj o/b fixed asset variance -11”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of horses 0 special event expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of horses 0 special event expenses 0”

Raw XML AppendixShowing 400 of 484 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL AND AGRARIAN CONNECTION TO THE COMMUNITY THROUGH EDUCATION, CONSERVATIVE AND OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05851
IRS990/NetAssetsOrFundBalancesBOYAmt04756338
IRS990/NetAssetsOrFundBalancesEOYAmt05071901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027188
IRS990/NetUnrlzdGainsLossesInvstAmt0175538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04716364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05040039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0230891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07452
IRS990/OccupancyGrp/ManagementAndGeneralAmt07452
IRS990/OccupancyGrp/ProgramServicesAmt07678
IRS990/OccupancyGrp/TotalAmt022582
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OfficeExpensesGrp/ProgramServicesAmt012882
IRS990/OfficeExpensesGrp/TotalAmt015155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01465
IRS990/OtherAssetsTotalGrp/EOYAmt01465
IRS990/OtherChangesInNetAssetsAmt0-11
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050799
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc2VETERINARIANS & FARRIERS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt071904
IRS990/OtherExpensesGrp/ProgramServicesAmt161299
IRS990/OtherExpensesGrp/ProgramServicesAmt241114
IRS990/OtherExpensesGrp/ProgramServicesAmt315942
IRS990/OtherExpensesGrp/TotalAmt071904
IRS990/OtherExpensesGrp/TotalAmt161299
IRS990/OtherExpensesGrp/TotalAmt241114
IRS990/OtherExpensesGrp/TotalAmt315942
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09855
IRS990/OtherRevenueTotalAmt09855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt024745
IRS990/PayrollTaxesGrp/TotalAmt029112
IRS990/PensionPlanContributionsGrp/FundraisingAmt097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01653
IRS990/PensionPlanContributionsGrp/TotalAmt01945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016745
IRS990/PrincipalOfficerNm0ALLISON KING
IRS990/PriorPeriodAdjustmentsAmt0125000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/BOARD/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158396
IRS990/PYOtherExpensesAmt0591288
IRS990/PYOtherRevenueAmt022871
IRS990/PYProgramServiceRevenueAmt0534505
IRS990/PYRevenuesLessExpensesAmt0-201464
IRS990/PYSalariesCompEmpBnftPaidAmt0483354
IRS990/PYTotalExpensesAmt01074642
IRS990/PYTotalRevenueAmt0873178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166813
IRS990ScheduleA/SchoolInd0X
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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01828839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01972999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03801838
IRS990ScheduleD/ExpensesSubtotalAmt0977515
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/RevenueSubtotalAmt0992551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF HORSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF HORSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263839
IRS990ScheduleD/TotalExpensesPerForm990Amt0977515
IRS990ScheduleD/TotalRevenuePerForm990Amt0992551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977515
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE AS PART OF ITS MISSION STATEMENT AS AVAILABLE TO ALL PEOPLE OF ALL AGES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010486
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0210000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020891
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXISTING BOARD MEMBERS PREPARE A SLATE OF POTENTIAL OFFICERS TO BE VOTED ON BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION AND APPROVES OR RATIFIES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE AND REVIEW OF RELATIONSHIPS AND APPROVAL BY INDEPENDENT BOARD MEMBERS. COMPARATIVE PRICING SOLICITED BY INDEPENDENT BOARD MEMBERS. ANY UNIQUE TRANSACTIONS DURING THE YEAR FOLLOW DISCLOSURE AND COMPARATIVE PRICING PROCEDURES, INCLUDING ABSTENTION IF RELEVANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF COMPARATIVE SALARY INFORMATION THROUGH PUBLISHED SALARIES ACCORDING TO THE WEB AND PROFESSIONAL RESOURCES. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USE OF COMPARATIVE SALARY INFORMATION THROUGH PUBLISHED SALARIES ACCORDING TO THE WEB AND PROFESSIONAL RESOURCES. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJ O/B FIXED ASSET VARIANCE -11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,133,706
Liabilities
$61,805
Net assets
$5,071,901
Revenue
$992,551
Expenses
$977,515
Net income
$15,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.05$4.75$0.92$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.06$4.54$0.88$1.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.27$1.09$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$0.99$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.76$0.87$1.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.08$4.64$0.91$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.06$4.91$1.30$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.76$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$1.34$1.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.76$1.04$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.04$4.40$0.89
2011Summary only. Only limited summary data is available for this year.$4.35$0.53$3.82$0.91$0.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.05$4.05$0.87