Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2021 • EIN 22-2867070

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.WALLKILLVALLEYLT.ORG
40 Sunset Ridge Road No 220New Paltz, NY 12561

(845) 255-2761

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$83,276

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,139,600

Up $64,537 (+6.0%) from 2019

Net Assets

Up

$1,128,039

Up $63,755 (+6.0%) from 2019

Liabilities

Up

$11,561

Up $782 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$360,125

Up $116,584 (+48%) from 2019

Expenses

Down

$245,210

Down $65,866 (-21%) from 2019

Net Income

Up

$114,915

Up $182,450 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,644Liabilities 2010: $23,566Net Assets 2010: $217,0782010Assets 2011: $382,139Liabilities 2011: $73,563Net Assets 2011: $308,5762011Assets 2012: $702,924Liabilities 2012: $27,058Net Assets 2012: $675,8662012Assets 2013: $732,512Liabilities 2013: $36,814Net Assets 2013: $695,6982013Assets 2014: $650,656Liabilities 2014: $6,687Net Assets 2014: $643,9692014Assets 2015: $604,801Liabilities 2015: $9,971Net Assets 2015: $594,8302015Assets 2016: $712,449Liabilities 2016: $7,581Net Assets 2016: $704,8682016Assets 2017: $782,836Liabilities 2017: $14,013Net Assets 2017: $768,8232017Assets 2018: $826,822Liabilities 2018: $13,252Net Assets 2018: $813,5702018Assets 2019: $1,075,063Liabilities 2019: $10,779Net Assets 2019: $1,064,2842019Assets 2021: $1,139,600Liabilities 2021: $11,561Net Assets 2021: $1,128,0392021Assets 2022: $1,050,983Liabilities 2022: $14,467Net Assets 2022: $1,036,5162022Assets 2023: $1,058,177Liabilities 2023: $38,083Net Assets 2023: $1,020,0942023Assets 2024: $974,872Liabilities 2024: $43,583Net Assets 2024: $931,2892024

Highlighted filing

2021

Assets$1,139,600
Liabilities$11,561
Net Assets$1,128,039
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $195,3052010Revenue 2011: $223,612Expenses 2011: $163,859Net Income 2011: $59,7532011Expenses 2012: $169,1212012Expenses 2013: $435,1182013Revenue 2014: $290,960Expenses 2014: $379,917Net Income 2014: -$88,9572014Revenue 2015: $198,646Expenses 2015: $240,182Net Income 2015: -$41,5362015Revenue 2016: $325,574Expenses 2016: $278,531Net Income 2016: $47,0432016Revenue 2017: $302,773Expenses 2017: $267,549Net Income 2017: $35,2242017Revenue 2018: $306,901Expenses 2018: $281,719Net Income 2018: $25,1822018Revenue 2019: $243,541Expenses 2019: $311,076Net Income 2019: -$67,5352019Revenue 2021: $360,125Expenses 2021: $245,210Net Income 2021: $114,9152021Revenue 2022: $300,248Expenses 2022: $298,574Net Income 2022: $1,6742022Revenue 2023: $337,048Expenses 2023: $385,792Net Income 2023: -$48,7442023Revenue 2024: $305,084Expenses 2024: $393,889Net Income 2024: -$88,8052024

Highlighted filing

2021

Revenue$360,125
Expenses$245,210
Net Income$114,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$466,572
Mission and Program Overview

Mission

To promote the preservation, protection and balanced use of the wallkill valley through acquisition, holding and management of fee simple title and conservation easements

To promote the preservation, protection, and balanced use of the wallkill valley through acquistion, holding, and management of fee simple title conservation easements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,755$475,725▲ $74,970
Land, Buildings, and Equipment, Net$324,765$324,500▼ $265
Cash and Non-Interest-Bearing Accounts$115,832$199,871▲ $84,039
Investments Other Securities$77,349$99,668▲ $22,319
Pledges and Grants Receivable$60,000$35,000▼ $25,000
Prepaid Expenses and Deferred Charges$4,496$3,836▼ $660
Accounts Receivable$669--
Total Assets$984,941$1,139,600▲ $154,659
Other Assets Total$1,075$1,000▼ $75
Liabilities
Unsecured Notes Loans Payable$26,725--
Accounts Payable and Accrued Expenses$13,473$11,561▼ $1,912
Total Liabilities$40,198$11,561▼ $28,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$475,583$576,452▲ $100,869
Net Assets Without Donor Restrictions$469,160$551,587▲ $82,427
Total Net Assets Fund Balance$944,743$1,128,039▲ $183,296
Total Liabilities and Net Assets / Fund Balance$984,941$1,139,600▲ $154,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,571-$323,571
Other Land Buildings$929$20,215$21,144
Other Securities$99,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$230,139$25,000▲ $39,154$3,302$290,991
2019$252,138-▼ $8,289$13,710$230,139
2018$232,198$10,172▲ $9,768-$252,138
2017$459,843-▲ $24,330$251,975$232,198
2016$440,934-▲ $19,221$312$459,843
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DeboerExecutive DirectorFT$83,276$83,276

Board Members and Trustees

NameTitle
Beth BengstonPresident
Robert HareVice President
Bill HuestonBoard Member
Donna BrooksBoard Member
Hensley EvansBoard Member
Jose Moreno-lacalleBoard Member
Marty IrwinBoard Member
Perry GoldscheinBoard Member
Seth HollanderBoard Member
Vals OsborneBoard Member
Sally CrossDirector at Large
Carol LefevreDirector Emeriti
James Ottaway JrDirector Emeriti
Robert TaylorDirector Emeriti
Arthur ZaczkiewiczSecretary
Dave StermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,926
Program Service Revenue
$0
Investment Income
$53,199
Other Revenue
$0
All Other Contributions
$252,952
Change in Net Assets
$114,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,246
Other Expenses$91,964
Total Fundraising Expense$18,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,130$21,646$7,500$83,276
Other Salaries and Wages$40,870$854-$41,724
Other Employee Benefits$12,675$3,002$1,001$16,678
Advertising$6,513$7,604-$14,117
Occupancy$8,904$3,180$636$12,720
Fees for Services Other$11,989--$11,989
Payroll Taxes$8,792$2,082$694$11,568
Insurance$2,397$4,306-$6,703
All Other Expenses$271$4,906$669$5,846
Fees for Services Accounting-$5,001-$5,001
Other Expenses$1,997$1,000$333$3,330
Office Expenses$1,538$573$191$2,302
Information Technology-$1,531-$1,531
Fees for Services Legal$1,396--$1,396
Travel$663$115$36$814
Depreciation Depletion-$265-$265
Total Functional Expenses$171,053$56,097$18,060$245,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Two of the board members, jose moreno-lacalle and vals osborne are married.”

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

“A copy of the return is provided to the bookkeeper, treasurer, executive director, and all board members to review.”

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

“Board members are requested to complete and return a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary increases are part of the annual budget proposal, drafted by the finance committee, but examined by the executive committee, who will approve the increased salary for the following fiscal year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wallkill Valley Land Trust
EIN
22-2867070
Phone
8452552761
Address
40 SUNSET RIDGE ROAD NO 220, NEW PALTZ, NY 12561

Signing Officer

Name
Christine Deboer
Title
Executive Director
Phone
8452552761
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Deboer
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization owns several parcels of land received via donations in prior years. The organization also holds conservation easements on 39 properties. The conservation easements represent a perpetual restriction on the use of the land even if there is a transfer of ownership of the underlying property. The 39 easements are located in new paltz, gardiner, lloyd, esopus, rosendale, marlborough, and shawangunk, ny and range from less than one to 130 acres. The organization does not record donated easements at fair value. Donated easements are carried at a zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easement. Acquisition costs or tradeland expenses incurred by the organization to purchase development rights are expensed in the period incurred.”

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0TO PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISTION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE CONSERVATION EASEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt053974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152790
IRS990/GrossReceiptsAmt0466572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01531
IRS990/InformationTechnologyGrp/TotalAmt01531
IRS990/InsuranceGrp/ManagementAndGeneralAmt04306
IRS990/InsuranceGrp/ProgramServicesAmt02397
IRS990/InsuranceGrp/TotalAmt06703
IRS990/InvestmentIncomeGrp/ExclusionAmt06856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099668
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0475725
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324500
IRS990/LandBldgEquipCostOrOtherBssAmt0344715
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISITION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE AND CONSERVATION EASEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0944743
IRS990/NetAssetsOrFundBalancesEOYAmt01128039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0636
IRS990/OccupancyGrp/ManagementAndGeneralAmt03180
IRS990/OccupancyGrp/ProgramServicesAmt08904
IRS990/OccupancyGrp/TotalAmt012720
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt01538
IRS990/OfficeExpensesGrp/TotalAmt02302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016678
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LAND CONSERVATION
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07000
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt011135
IRS990/OtherExpensesGrp/ProgramServicesAmt17783
IRS990/OtherExpensesGrp/ProgramServicesAmt21997
IRS990/OtherExpensesGrp/TotalAmt011167
IRS990/OtherExpensesGrp/TotalAmt17783
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt33330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040870
IRS990/OtherSalariesAndWagesGrp/TotalAmt041724
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt08792
IRS990/PayrollTaxesGrp/TotalAmt011568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03836
IRS990/PrincipalOfficerNm0CHRISTINE DEBOER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: PRESERVE WAY OF LIFE BY PROTECTING VALUABLE ASSETS THAT MAKE ULSTER COUNTY A GREAT PLACE TO LIVE, WORK, AND VISIT. STEWARDSHIP INCLUDES CONSERVATION EASEMENTS AND OWNED LANDS FOR OPEN SPACE RECREATION BY PURCHASE, ACQUISITION, OR DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101069
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS AND OUTREACH: EDUCATE THE PUBLIC AND ADVOCATE FOR THE NEED TO PROTECT AND CONSERVE LAND. ASSIST LANDOWNERS IN UNDERSTANDING HABITAT PROTECTION AND LAND MANAGEMENT. INTERPRETIVE PROGRAMMING ON THE CULTURAL, BIOLOGICAL, HISTORICAL, AND WILDLIFE BEHAVIORS AND HABITATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05952
IRS990/PYOtherExpensesAmt0106003
IRS990/PYOtherRevenueAmt03815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124449
IRS990/PYSalariesCompEmpBnftPaidAmt0194517
IRS990/PYTotalExpensesAmt0300520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 10. 2019 AMOUNT: $ 1,639.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029052
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91080
IRS990ScheduleA/PublicSupportPY509Pct00.92490
IRS990ScheduleA/PublicSupportTotal509Amt01248235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313013

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Filings

Displayed year

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

Open filing
Assets
$1,139,600
Liabilities
$11,561
Net assets
$1,128,039
Revenue
$360,125
Expenses
$245,210
Net income
$114,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.31$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.68$0.17
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.22$0.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.20