Civic Intelligence

Countryside Conservancy

990 • Fiscal year 2021 • EIN 23-2787790

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

PO Box 55LA Plume, PA 18440-0055

(570) 945-6995

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$3,224,831

Up $128,467 (+4.1%) from 2020

Net Assets

Up

$3,141,566

Up $279,022 (+9.7%) from 2020

Liabilities

Down

$83,265

Down $150,555 (-64%) from 2020

Revenue

Up

$580,510

Up $156,264 (+37%) from 2020

Expenses

Up

$301,488

Up $18,696 (+6.6%) from 2020

Net Income

Up

$279,022

Up $137,568 (+97%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,748,156Liabilities 2010: $2,075Net Assets 2010: $1,746,0812010Assets 2011: $1,721,378Liabilities 2011: $1,938Net Assets 2011: $1,719,4402011Assets 2012: $1,739,681Liabilities 2012: $1,928Net Assets 2012: $1,737,7532012Assets 2013: $2,037,177Liabilities 2013: $229,673Net Assets 2013: $1,807,5042013Assets 2014: $2,315,278Liabilities 2014: $7,771Net Assets 2014: $2,307,5072014Assets 2015: $2,387,230Liabilities 2015: $19,717Net Assets 2015: $2,367,5132015Assets 2016: $2,402,891Liabilities 2016: $41,922Net Assets 2016: $2,360,9692016Assets 2017: $2,564,384Liabilities 2017: $48,964Net Assets 2017: $2,515,4202017Assets 2018: $2,648,457Liabilities 2018: $72,664Net Assets 2018: $2,575,7932018Assets 2019: $2,763,022Liabilities 2019: $41,932Net Assets 2019: $2,721,0902019Assets 2020: $3,096,364Liabilities 2020: $233,820Net Assets 2020: $2,862,5442020Assets 2021: $3,224,831Liabilities 2021: $83,265Net Assets 2021: $3,141,5662021Assets 2022: $3,462,389Liabilities 2022: $63,644Net Assets 2022: $3,398,7452022Assets 2023: $3,772,996Liabilities 2023: $353,276Net Assets 2023: $3,419,7202023Assets 2024: $4,983,221Liabilities 2024: $77,759Net Assets 2024: $4,905,4622024

Highlighted filing

2021

Assets$3,224,831
Liabilities$83,265
Net Assets$3,141,566

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,1102010Expenses 2011: $246,1062011Revenue 2012: $193,401Expenses 2012: $175,088Net Income 2012: $18,3132012Revenue 2013: $304,467Expenses 2013: $234,716Net Income 2013: $69,7512013Revenue 2014: $696,643Expenses 2014: $196,640Net Income 2014: $500,0032014Revenue 2015: $306,254Expenses 2015: $246,248Net Income 2015: $60,0062015Revenue 2016: $228,815Expenses 2016: $235,359Net Income 2016: -$6,5442016Revenue 2017: $392,084Expenses 2017: $237,633Net Income 2017: $154,4512017Revenue 2018: $276,446Expenses 2018: $244,893Net Income 2018: $31,5532018Revenue 2019: $398,910Expenses 2019: $253,612Net Income 2019: $145,2982019Revenue 2020: $424,246Expenses 2020: $282,792Net Income 2020: $141,4542020Revenue 2021: $580,510Expenses 2021: $301,488Net Income 2021: $279,0222021Revenue 2022: $606,004Expenses 2022: $348,825Net Income 2022: $257,1792022Revenue 2023: $401,453Expenses 2023: $380,478Net Income 2023: $20,9752023Revenue 2024: $1,881,281Expenses 2024: $395,539Net Income 2024: $1,485,7422024

Highlighted filing

2021

Revenue$580,510
Expenses$301,488
Net Income$279,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$582,930
Mission and Program Overview

Mission

To promote the preservation of natural resources for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,385,469$2,572,314▲ $186,845
Cash and Non-Interest-Bearing Accounts$372,573$228,853▼ $143,720
Investments in Publicly Traded Securities$183,176$204,053▲ $20,877
Savings and Temporary Cash Investments$75,325$94,907▲ $19,582
Accounts Receivable$20,000$16,690▼ $3,310
Total Assets$3,096,364$3,224,831▲ $128,467
Other Assets Total$59,821$108,014▲ $48,193
Liabilities
Deferred Revenue$200,295$50,000▼ $150,295
Other Liabilities$33,525$33,265▼ $260
Total Liabilities$233,820$83,265▼ $150,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,582,747$2,787,041▲ $204,294
Net Assets With Donor Restrictions$279,797$354,525▲ $74,728
Total Net Assets Fund Balance$2,862,544$3,141,566▲ $279,022
Total Liabilities and Net Assets / Fund Balance$3,096,364$3,224,831▲ $128,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,625,190-$1,625,190
Other Land Buildings$938,686$427,509$1,366,195
Equipment$8,438$10,414$18,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$59,421$40,909▲ $8,164-$107,614
2020$49,004-▲ $11,137-$59,421
2019$43,207-▲ $6,104-$49,004
2018$47,183-▼ $3,395-$43,207
2017$41,143-▲ $6,552-$47,183
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$453,997
Program Service Revenue
$9,333
Investment Income
$32,929
Other Revenue
$84,251
All Other Contributions
$256,797
Change in Net Assets
$279,022

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
Real Estate Other1$29,000
Total Noncash Contributions1$29,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,480
Revenue Not Reported on Financial Statements
$1,030
Revenue Not Reported on Form 990
$8,435
Other Revenue Adjustments
$1,030
Total Revenue per Audited Statements
$587,915
Total Revenue per Form 990
$580,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,612
Salaries, Compensation, and Employee Benefits$138,876
Total Fundraising Expense$15,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,179$48,591$10,398$118,168
Depreciation Depletion$81,079--$81,079
All Other Expenses$10,186$1,176$219$11,581
Occupancy$7,680$1,920-$9,600
Payroll Taxes$4,311$3,577$730$8,618
Fees for Services Accounting-$8,550-$8,550
Other Employee Benefits$3,197$2,652$541$6,390
Other Expenses$4,097$702$1,054$5,853
Pension Plan Contributions$2,851$2,366$483$5,700
Total Functional Expenses$215,722$70,657$15,109$301,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,893
Total Expenses per Form 990$301,488
Expenses per Audited Statements$300,458
Expenses Not Reported on Form 990$8,435
Expenses Not Reported on Financial Statements$1,030
Other Expense Adjustments$1,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,186
Fundraising Direct Expenses$935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,535$52,535$382$52,153
Nepa Gives Fund$26,548$26,548-$26,548
Total Events$85,186$85,186$935$84,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$26,132
Accrued Expenses$4,442
Payroll Taxes Withheld & Accrued$2,691
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
No
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 2

Kathleen graff dorrance belin director dir emeritus family relationship kathleen graff william chamberlin jr director director family relationship william chamberlin jr dorrance belin director dir emeritus family relationship

Form 990, Page 6, Part VI, Line 7A

Only the members on the board of directors have the authority to elect the conservancy's board of directors on an annual basis.

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

The treasurer reviews the form 990 at a finance committee meeting and then shares the form 990 with the full board of directors via email for review and feedback.

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

The board of directors reviews all disclosure statements at least once per year.

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

The compensation process is handled by the executive committee on an annual basis.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Countryside Conservancy
EIN
23-2787790
Phone
5709456995
Address
PO BOX 55, LA PLUME, PA 18440-0055

Signing Officer

Name
Pat Acker
Title
President
Phone
5709456995
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Acker
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
125

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Michael a Lawrence
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers ensure the trail and buildings along the trail are properly maintained for the public.

Form 990, Page 2, Part III, Line 4D

To promote the conservation of land and natural resources in northeastern pennsylvania.

Form 990, Part XI, Line 9

Direct expenses, special events 935 investment fees -1,030 direct expenses, special events -935 investment fees 1,030

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Easements are not recorded as assets on the financial statements. They typically have no discernable cost basis to the conservancy, nor do they lend themselves to useful life or depreciable life computations. In certain instances, the conservancy receives grant funds to procure an easement. The conservancy then makes a grant payment to the land owner to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue and the resulting grant funds are paid out as expense.

Schedule D, Page 2, Part V, Line 4

The intended use of the grants received from the endowment funds are for general operating purposes.

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

Direct expenses, special events 935

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

INVESTMENT FEES 1,030

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

Direct expenses, special events 935

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

INVESTMENT FEES 1,030

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0935
IRS990/FundraisingGrossIncomeAmt085186
IRS990/GainOrLossGrp/SecuritiesAmt053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0197200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01538
IRS990/GrossReceiptsAmt0582930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204053
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02572314
IRS990/LandBldgEquipCostOrOtherBssAmt03010237
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION OF NATURAL RESOURCES FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02862544
IRS990/NetAssetsOrFundBalancesEOYAmt03141566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02582747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02787041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059821
IRS990/OtherAssetsTotalGrp/EOYAmt0108014
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06390
IRS990/OtherExpensesGrp/Desc0TROLLEY TRAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01684
IRS990/OtherExpensesGrp/FundraisingAmt11054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ProgramServicesAmt028874
IRS990/OtherExpensesGrp/ProgramServicesAmt16548
IRS990/OtherExpensesGrp/ProgramServicesAmt27720
IRS990/OtherExpensesGrp/ProgramServicesAmt34097
IRS990/OtherExpensesGrp/TotalAmt028874
IRS990/OtherExpensesGrp/TotalAmt19355
IRS990/OtherExpensesGrp/TotalAmt27720
IRS990/OtherExpensesGrp/TotalAmt35853
IRS990/OtherLiabilitiesGrp/BOYAmt033525
IRS990/OtherLiabilitiesGrp/EOYAmt033265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03577
IRS990/PayrollTaxesGrp/ProgramServicesAmt04311
IRS990/PayrollTaxesGrp/TotalAmt08618
IRS990/PensionPlanContributionsGrp/FundraisingAmt0483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02851
IRS990/PensionPlanContributionsGrp/TotalAmt05700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT ACKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE CONSERVATION OF LAND AND NATURAL RESOURCES IN NORTHEASTERN PENNSYLVANIA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028479
IRS990/PYOtherExpensesAmt0143272
IRS990/PYOtherRevenueAmt088606
IRS990/PYProgramServiceRevenueAmt016624
IRS990/PYRevenuesLessExpensesAmt0141454
IRS990/PYSalariesCompEmpBnftPaidAmt0139520
IRS990/PYTotalExpensesAmt0282792
IRS990/PYTotalRevenueAmt0424246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS SMALL REVENUE SOURCES 402,497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0402497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74220
IRS990ScheduleA/PublicSupportPY170Pct00.68880
IRS990ScheduleA/PublicSupportTotal170Amt01526634
IRS990ScheduleA/SubstantialContributorsTotAmt038864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565498
IRS990ScheduleA/TotalSupportAmt02056783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.08$4.91$1.88$0.40$1.49
2023Summary only. Only limited summary data is available for this year.$3.77$0.35$3.42$0.40$0.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.40$0.61$0.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.08$3.14$0.58$0.30$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.23$2.86$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$0.40$0.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.58$0.28$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.52$0.39$0.24$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.31$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.70$0.20$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.19$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.19