Civic Intelligence

The New Haven Ecology Project Inc

990 • Fiscal year 2014 • EIN 22-3171185

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

358 Springside Avenue06515

(203) 389-4333

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,700

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,517,755

Up $974,453 (+21%) from 2013

Net Assets

Up

$4,830,289

Up $881,667 (+22%) from 2013

Liabilities

Up

$687,466

Up $92,786 (+16%) from 2013

Revenue

Up

$5,159,714

Up $277 (+0.0%) from 2013

Expenses

Up

$4,278,047

Up $668,139 (+19%) from 2013

Net Income

Down

$881,667

Down $667,862 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,100,974Liabilities 2011: $379,954Net Assets 2011: $1,721,0202011Assets 2012: $3,082,125Liabilities 2012: $683,032Net Assets 2012: $2,399,0932012Assets 2013: $4,543,302Liabilities 2013: $594,680Net Assets 2013: $3,948,6222013Assets 2014: $5,517,755Liabilities 2014: $687,466Net Assets 2014: $4,830,2892014Assets 2015: $10,778,768Liabilities 2015: $3,218,555Net Assets 2015: $7,560,2132015Assets 2016: $14,073,710Liabilities 2016: $1,400,923Net Assets 2016: $12,672,7872016Assets 2017: $15,186,594Liabilities 2017: $1,717,005Net Assets 2017: $13,469,5892017Assets 2018: $15,109,465Liabilities 2018: $1,838,199Net Assets 2018: $13,271,2662018Assets 2019: $14,070,990Liabilities 2019: $1,005,867Net Assets 2019: $13,065,1232019Assets 2020: $14,230,014Liabilities 2020: $1,340,428Net Assets 2020: $12,889,5862020Assets 2021: $13,938,126Liabilities 2021: $730,491Net Assets 2021: $13,207,6352021Assets 2022: $13,646,916Liabilities 2022: $1,026,654Net Assets 2022: $12,620,2622022Assets 2023: $13,620,663Liabilities 2023: $1,227,012Net Assets 2023: $12,393,6512023Assets 2024: $13,224,350Liabilities 2024: $1,489,144Net Assets 2024: $11,735,2062024

Highlighted filing

2014

Assets$5,517,755
Liabilities$687,466
Net Assets$4,830,289

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,067,477Expenses 2011: $3,043,940Net Income 2011: $23,5372011Expenses 2012: $3,377,0082012Revenue 2013: $5,159,437Expenses 2013: $3,609,908Net Income 2013: $1,549,5292013Revenue 2014: $5,159,714Expenses 2014: $4,278,047Net Income 2014: $881,6672014Revenue 2015: $7,151,868Expenses 2015: $4,421,944Net Income 2015: $2,729,9242015Revenue 2016: $9,771,377Expenses 2016: $4,658,803Net Income 2016: $5,112,5742016Revenue 2017: $5,731,424Expenses 2017: $5,098,358Net Income 2017: $633,0662017Revenue 2018: $5,360,228Expenses 2018: $5,558,551Net Income 2018: -$198,3232018Revenue 2019: $5,789,191Expenses 2019: $5,966,959Net Income 2019: -$177,7682019Revenue 2020: $5,430,142Expenses 2020: $5,640,150Net Income 2020: -$210,0082020Revenue 2021: $6,685,986Expenses 2021: $6,367,937Net Income 2021: $318,0492021Revenue 2022: $6,735,090Expenses 2022: $7,322,463Net Income 2022: -$587,3732022Revenue 2023: $7,249,358Expenses 2023: $7,460,084Net Income 2023: -$210,7262023Revenue 2024: $7,105,552Expenses 2024: $7,755,119Net Income 2024: -$649,5672024

Highlighted filing

2014

Revenue$5,159,714
Expenses$4,278,047
Net Income$881,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,393,743
Mission and Program Overview

Mission

New Haven Ecology Project, Inc. is a center for environmental learning and leadership where a diverse community of children, young people and adults cultivate habits of healthy living and sustainable environmental practice, acquiring the knowledge, skills and understanding they need to live powerful, productive, enriched lives. In 1997, a charter to operate Common Ground High School was granted. Common Ground High School is the nation's longest-running environmental charter school, creating the next generation of successful college students and powerful community and environmental leaders.

New Haven Ecology Project, Inc. is a center for environmental learning and leadership where a diverse community of children, young people and adults cultivate habits of healthy living and sustainable environmental practice, acquiring the knowledge, skills and understanding they need to live powerful, productive, enriched lives. In 1997, a charter to operate Common Ground High School was granted. Common Ground High School is a public school located in New Haven, CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,913$3,232,348▲ $852,435
Savings and Temporary Cash Investments$1,113,667$1,516,559▲ $402,892
Pledges and Grants Receivable$536,775$307,848▼ $228,927
Cash and Non-Interest-Bearing Accounts$367,800$274,172▼ $93,628
Accounts Receivable$94,395$174,569▲ $80,174
Prepaid Expenses and Deferred Charges$50,752$12,259▼ $38,493
Total Assets$4,543,302$5,517,755▲ $974,453
Liabilities
Accounts Payable and Accrued Expenses$428,196$419,232▼ $8,964
Deferred Revenue$152,447$261,272▲ $108,825
Unsecured Notes Loans Payable$14,037$6,962▼ $7,075
Total Liabilities$594,680$687,466▲ $92,786
Net Assets / Fund Balance
Unrestricted Net Assets$3,549,048$4,582,393▲ $1,033,345
Temporarily Rstr Net Assets$399,574$247,896▼ $151,678
Total Net Assets Fund Balance$3,948,622$4,830,289▲ $881,667
Total Liabilities and Net Assets / Fund Balance$4,543,302$5,517,755▲ $974,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,416$719,067$3,928,483
Other Land Buildings$22,932$367,535$390,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SpearExecutive DirectorFT$82,700$82,700
Monique FrasierFaculty Representative-$42,792$42,792

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,367,682
Program Service Revenue
$674,516
Investment Income
$-4,118
Other Revenue
$121,634
All Other Contributions
$1,591,279
Change in Net Assets
$881,667

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 Table1$244,929
Total Noncash Contributions1$244,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,299,057
Revenue Not Reported on Financial Statements
$-139,343
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-139,343
Total Revenue per Audited Statements
$5,299,057
Total Revenue per Form 990
$5,159,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,643
Other Expenses$1,022,404
Total Fundraising Expense$208,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,254,736$93,465$155,484$2,503,685
Other Employee Benefits$293,144$13,016$21,261$327,421
Pension Plan Contributions$244,929--$244,929
Payroll Taxes$160,629$7,132$11,847$179,608
Office Expenses$107,331$24,609$16,307$148,247
Occupancy$89,390$22,347-$111,737
Depreciation Depletion$101,737$9,330-$111,067
Insurance$65,720$16,430-$82,150
Fees for Services Accounting$28,195--$28,195
Other Expenses$18,031$5,382$3,498$26,911
Fees for Services Legal$6,644--$6,644
Total Functional Expenses$3,835,173$234,477$208,397$4,278,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,417,390
Expenses per Audited Statements$4,278,047
Total Expenses per Form 990$4,278,047
Expenses Not Reported on Form 990$139,343
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 Gross Income$190,421
Fundraising Direct Expenses$139,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$146,821$146,821$122,555$24,266
Event 2$41,616$41,616$11,726$29,890
Total Events$190,421$190,421$139,343$51,078
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 11

Board of Directors and/or designee reviews return prior to filing.

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

Annually, the Organization requires officers and directors to document any conflicts of interest that may arise. Board of Directors review any conflicts and act upon them as deemed necessary.

Form 990, Part VI, Section B, line 15

Board of Directors are responsible for approving the Executive Director's salary. Board of Directors review all compensation for the Organization.

Form 990, Part VI, Section C, line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
22-3171185
Phone
2033894333

Signing Officer

Name
Melissa Spear
Title
Executive Director
Phone
2033894333
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Spear
Formed
1997
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
205
Volunteers
500

Preparer

Preparer
G Martin Henry Jr
Phone
2032884144
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 36

There was no requirement to.

Financial Statement Notes

Part X, Line 2:

The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof, as well as, other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing.

Part XI, Line 4B - Other Adjustments:

Event Expenses

Part XII, Line 2D - Other Adjustments:

Event Expenses

Schedule D, Part IV, 11F

The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof, as well as, other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing.

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IRS990/MissionDesc0New Haven Ecology Project, Inc. is a center for environmental learning and leadership where a diverse community of children, young people and adults cultivate habits of healthy living and sustainable environmental practice, acquiring the knowledge, skills and understanding they need to live powerful, productive, enriched lives. In 1997, a charter to operate Common Ground High School was granted. Common Ground High School is a public school located in New Haven, CT.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt089390
IRS990/OccupancyGrp/TotalAmt0111737
IRS990/OfficeExpensesGrp/FundraisingAmt016307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107331
IRS990/OfficeExpensesGrp/TotalAmt0148247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327421
IRS990/OtherExpensesGrp/Desc0Instructional Expenses
IRS990/OtherExpensesGrp/Desc1Outside Contract Servic
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Postage/Printing
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15382
IRS990/OtherExpensesGrp/ProgramServicesAmt0230332
IRS990/OtherExpensesGrp/ProgramServicesAmt1136227
IRS990/OtherExpensesGrp/ProgramServicesAmt298128
IRS990/OtherExpensesGrp/ProgramServicesAmt318031
IRS990/OtherExpensesGrp/TotalAmt0230332
IRS990/OtherExpensesGrp/TotalAmt1178993
IRS990/OtherExpensesGrp/TotalAmt298128
IRS990/OtherExpensesGrp/TotalAmt326911
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070556
IRS990/OtherRevenueTotalAmt070556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02254736
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160629
IRS990/PayrollTaxesGrp/TotalAmt0179608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244929
IRS990/PensionPlanContributionsGrp/TotalAmt0244929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012259
IRS990/PrincipalOfficerNm0Melissa Spear
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1Special Ed Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310337
IRS990/ProgSrvcAccomActy2Grp/Desc0Common Ground High School is a charter school. It operates a high school which focuses on teaching students by using agricultural & ecological tools and techniques.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02492862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04443203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03809
IRS990/PYOtherExpensesAmt0850689
IRS990/PYOtherRevenueAmt044897
IRS990/PYProgramServiceRevenueAmt0667528
IRS990/PYRevenuesLessExpensesAmt01549529
IRS990/PYSalariesCompEmpBnftPaidAmt02759219
IRS990/PYTotalExpensesAmt03609908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05159437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0881667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01516559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04367681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04443203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03479646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02577807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02389328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017257665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0674516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0667528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0499087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0487543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0306350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02635024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportPY170Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt017257665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04367681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04443203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03479646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02577807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02389328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017257665
IRS990ScheduleA/TotalSupportAmt020037879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt074051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134993
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/BuildingsGrp/BookValueAmt03209416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03928483
IRS990ScheduleD/ExpensesNotReportedAmt0139343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04278047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0139343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-139343
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-139343
IRS990ScheduleD/RevenueSubtotalAmt05299057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof, as well as, other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof, as well as, other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part IV, 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232348
IRS990ScheduleD/TotalExpensesPerForm990Amt04278047
IRS990ScheduleD/TotalRevenuePerForm990Amt05159714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05299057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04417390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041616

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$1.49$11.7$7.11$7.76$0.65
2023Detailed filing. Detailed filing data is available for this year.$13.6$1.23$12.4$7.25$7.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.03$12.6$6.74$7.32$0.59
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.73$13.2$6.69$6.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.34$12.9$5.43$5.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.01$13.1$5.79$5.97$0.18
2018Detailed filing. Detailed filing data is available for this year.$15.1$1.84$13.3$5.36$5.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.2$1.72$13.5$5.73$5.10$0.63
2016Detailed filing. Detailed filing data is available for this year.$14.1$1.40$12.7$9.77$4.66$5.11
2015Detailed filing. Detailed filing data is available for this year.$10.8$3.22$7.56$7.15$4.42$2.73
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.69$4.83$5.16$4.28$0.88
2013Summary only. Only limited summary data is available for this year.$4.54$0.59$3.95$5.16$3.61$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.68$2.40$3.38
2011Summary only. Only limited summary data is available for this year.$2.10$0.38$1.72$3.07$3.04$0.02
Peer Organizations

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