Civic Intelligence

Countryside Conservancy

990 • Fiscal year 2022 • EIN 23-2787790

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,462,389

Up $237,558 (+7.4%) from 2021

Net Assets

Up

$3,398,745

Up $257,179 (+8.2%) from 2021

Liabilities

Down

$63,644

Down $19,621 (-24%) from 2021

Revenue

Up

$606,004

Up $25,494 (+4.4%) from 2021

Expenses

Up

$348,825

Up $47,337 (+16%) from 2021

Net Income

Down

$257,179

Down $21,843 (-7.8%) from 2021

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

2022

Assets$3,462,389
Liabilities$63,644
Net Assets$3,398,745

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

2022

Revenue$606,004
Expenses$348,825
Net Income$257,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$656,523
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$2,572,314$2,575,578▲ $3,264
Cash and Non-Interest-Bearing Accounts$228,853$418,872▲ $190,019
Investments in Publicly Traded Securities$204,053$211,815▲ $7,762
Savings and Temporary Cash Investments$94,907$76,561▼ $18,346
Accounts Receivable$16,690$425▼ $16,265
Total Assets$3,224,831$3,462,389▲ $237,558
Other Assets Total$108,014$179,138▲ $71,124
Liabilities
Deferred Revenue$50,000$43,464▼ $6,536
Other Liabilities$33,265$20,180▼ $13,085
Total Liabilities$83,265$63,644▼ $19,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,787,041$3,111,773▲ $324,732
Net Assets With Donor Restrictions$354,525$286,972▼ $67,553
Total Net Assets Fund Balance$3,141,566$3,398,745▲ $257,179
Total Liabilities and Net Assets / Fund Balance$3,224,831$3,462,389▲ $237,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,693,128-$1,693,128
Other Land Buildings$847,730$532,215$1,379,945
Equipment$34,720$13,932$48,652
Other Assets Org$400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$107,614-▼ $15,529-$90,390
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$521,191
Program Service Revenue
$13,220
Investment Income
$-36,284
Other Revenue
$107,877
All Other Contributions
$485,059
Change in Net Assets
$257,179

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 AmountValuation Method
Real Estate Other1$67,938Assessed Value at Pa Clr
Total Noncash Contributions1$67,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,158
Revenue Not Reported on Financial Statements
$1,846
Revenue Not Reported on Form 990
$22,580
Other Revenue Adjustments
$1,846
Total Revenue per Audited Statements
$626,738
Total Revenue per Form 990
$606,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,736
Salaries, Compensation, and Employee Benefits$160,089
Total Fundraising Expense$14,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,351$60,984$8,891$135,226
Depreciation Depletion$108,224--$108,224
All Other Expenses$16,255$2,197$527$18,979
Payroll Taxes$5,301$4,400$898$10,599
Occupancy$7,680$1,920-$9,600
Other Employee Benefits$4,659$3,867$789$9,315
Fees for Services Accounting-$8,900-$8,900
Other Expenses$5,032$771$1,158$5,032
Pension Plan Contributions$2,476$2,054$419$4,949
Total Functional Expenses$248,203$86,232$14,390$348,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,559
Total Expenses per Form 990$348,825
Expenses per Audited Statements$346,979
Expenses Not Reported on Form 990$22,580
Expenses Not Reported on Financial Statements$1,846
Other Expense Adjustments$1,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,957
Fundraising Direct Expenses$15,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$82,696$82,696$13,259$69,437
Nepa Gives Fund$34,730$34,730-$34,730
Total Events$122,957$122,957$15,080$107,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$11,373
Accrued Expenses$5,109
Payroll Taxes Withheld & Accrued$3,698
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
Michael Williamson
Title
Treasurer
Phone
5709456995
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Acker
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
6
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 15,080 investment fees -1,846 direct expenses, special events -15,080 investment fees 1,846

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 land/trail maintenance and general operating purposes.

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

Direct expenses, special events 15,080

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

INVESTMENT FEES 1,846

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

Direct expenses, special events 15,080

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

INVESTMENT FEES 1,846

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015080
IRS990/FundraisingGrossIncomeAmt0122957
IRS990/GainOrLossGrp/SecuritiesAmt0-325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt036132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035114
IRS990/GrossReceiptsAmt0656523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-35959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-35959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211815
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02572314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02575578
IRS990/LandBldgEquipCostOrOtherBssAmt03121725
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035439
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/NetAssetsOrFundBalancesBOYAmt03141566
IRS990/NetAssetsOrFundBalancesEOYAmt03398745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02787041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03111773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108014
IRS990/OtherAssetsTotalGrp/EOYAmt0179138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09315
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE SUB
IRS990/OtherExpensesGrp/FundraisingAmt01708
IRS990/OtherExpensesGrp/FundraisingAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt022082
IRS990/OtherExpensesGrp/ProgramServicesAmt16643
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt35032
IRS990/OtherExpensesGrp/TotalAmt022082
IRS990/OtherExpensesGrp/TotalAmt19490
IRS990/OtherExpensesGrp/TotalAmt26429
IRS990/OtherExpensesGrp/TotalAmt35032
IRS990/OtherLiabilitiesGrp/BOYAmt033265
IRS990/OtherLiabilitiesGrp/EOYAmt020180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04400
IRS990/PayrollTaxesGrp/ProgramServicesAmt05301
IRS990/PayrollTaxesGrp/TotalAmt010599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02476
IRS990/PensionPlanContributionsGrp/TotalAmt04949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT ACKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE CONSERVATION OF LAND AND NATURAL RESOURCES IN NORTHEASTERN PENNSYLVANIA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032929
IRS990/PYOtherExpensesAmt0162612
IRS990/PYOtherRevenueAmt084251
IRS990/PYProgramServiceRevenueAmt09333
IRS990/PYRevenuesLessExpensesAmt0279022
IRS990/PYSalariesCompEmpBnftPaidAmt0138876
IRS990/PYTotalExpensesAmt0301488
IRS990/PYTotalRevenueAmt0580510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS SMALL REVENUE SOURCES 432,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-35959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0432017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67100
IRS990ScheduleA/PublicSupportPY170Pct00.74220
IRS990ScheduleA/PublicSupportTotal170Amt01508619
IRS990ScheduleA/SubstantialContributorsTotAmt0261689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770308
IRS990ScheduleA/TotalSupportAmt02248381
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107614
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090390
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0580

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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
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$0.61$0.35$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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