Civic Intelligence

Countryside Conservancy

990 • Fiscal year 2023 • EIN 23-2787790

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,772,996

Flat from 2023

Net Assets

Flat

$3,419,720

Flat from 2023

Liabilities

Flat

$353,276

Flat from 2023

Revenue

Flat

$401,453

Flat from 2023

Expenses

Flat

$380,478

Flat from 2023

Net Income

Flat

$20,975

Flat from 2023

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 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

2023

Assets$3,772,996
Liabilities$353,276
Net Assets$3,419,720

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 2023: $401,453Expenses 2023: $380,478Net Income 2023: $20,9752023Revenue 2024: $1,881,281Expenses 2024: $395,539Net Income 2024: $1,485,7422024

Highlighted filing

2023

Revenue$401,453
Expenses$380,478
Net Income$20,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$451,376
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$2,575,578$2,511,190▼ $64,388
Cash and Non-Interest-Bearing Accounts$418,872$612,742▲ $193,870
Investments in Publicly Traded Securities$211,815$235,007▲ $23,192
Savings and Temporary Cash Investments$76,561$71,751▼ $4,810
Accounts Receivable$425--
Total Assets$3,462,389$3,772,996▲ $310,607
Other Assets Total$179,138$342,306▲ $163,168
Liabilities
Deferred Revenue$43,464$347,011▲ $303,547
Other Liabilities$20,180$6,265▼ $13,915
Total Liabilities$63,644$353,276▲ $289,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,111,773$3,070,840▼ $40,933
Net Assets With Donor Restrictions$286,972$348,880▲ $61,908
Total Net Assets Fund Balance$3,398,745$3,419,720▲ $20,975
Total Liabilities and Net Assets / Fund Balance$3,462,389$3,772,996▲ $310,607

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,729,603-$1,729,603
Other Land Buildings$747,351$632,594$1,379,945
Equipment$34,236$18,944$53,180
Other Assets Org$400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$178,738$118,396▲ $19,422-$341,906
2022$107,614$88,348▼ $15,529-$178,738
2021$59,421$40,909▲ $8,164-$107,614
2020$49,004-▲ $11,137-$59,421
2019$43,207-▲ $6,104-$49,004
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$231,396
Program Service Revenue
$17,357
Investment Income
$69,245
Other Revenue
$83,455
All Other Contributions
$219,156
Change in Net Assets
$20,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,924
Revenue Not Reported on Financial Statements
$2,529
Revenue Not Reported on Form 990
$31,101
Other Revenue Adjustments
$2,529
Total Revenue per Audited Statements
$430,025
Total Revenue per Form 990
$401,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,493
Salaries, Compensation, and Employee Benefits$173,985
Total Fundraising Expense$7,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,523$90,209$3,174$144,906
Depreciation Depletion$105,392--$105,392
All Other Expenses$18,740$3,469$1,411$23,620
Fees for Services Accounting-$11,740-$11,740
Payroll Taxes$4,138$7,243$255$11,636
Other Employee Benefits$4,012$7,022$247$11,281
Occupancy$7,680$1,920-$9,600
Other Expenses$8,710$1,230$1,846$8,710
Pension Plan Contributions$2,191$3,836$135$6,162
Total Functional Expenses$246,741$126,669$7,068$380,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,050
Total Expenses per Form 990$380,478
Expenses per Audited Statements$377,949
Expenses Not Reported on Form 990$31,101
Expenses Not Reported on Financial Statements$2,529
Other Expense Adjustments$2,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,106
Fundraising Direct Expenses$17,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$68,593$68,593$14,336$54,257
Nepa Gives Fund$28,879$28,879$1,658$27,221
Total Events$97,472$97,472$15,994$81,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,786
Payroll Taxes Withheld & Accrued$479
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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williamson
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
128

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 17,651 investment fees -2,529 direct expenses, special events -17,651 investment fees 2,529

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The conservancy has a written monitoring and enforcement policy which includes ground visits, reporting of any changes including photographs, and post-visit/documentation reports. Violations are considered technical, minor, moderate or major and communication with the landowner is important to resolve any violations.

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 17,651

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

INVESTMENT FEES 2,529

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

Direct expenses, special events 17,651

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

INVESTMENT FEES 2,529

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017651
IRS990/FundraisingGrossIncomeAmt0101106
IRS990/GainOrLossGrp/SecuritiesAmt0-334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031938
IRS990/GrossReceiptsAmt0451376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0235007
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02511190
IRS990/LandBldgEquipCostOrOtherBssAmt03162728
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032272
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/NetAssetsOrFundBalancesBOYAmt03398745
IRS990/NetAssetsOrFundBalancesEOYAmt03419720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03111773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03070840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179138
IRS990/OtherAssetsTotalGrp/EOYAmt0342306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011281
IRS990/OtherExpensesGrp/Desc0TROLLEY TRAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ProgramServicesAmt027764
IRS990/OtherExpensesGrp/ProgramServicesAmt17177
IRS990/OtherExpensesGrp/ProgramServicesAmt29414
IRS990/OtherExpensesGrp/ProgramServicesAmt38710
IRS990/OtherExpensesGrp/TotalAmt027764
IRS990/OtherExpensesGrp/TotalAmt110253
IRS990/OtherExpensesGrp/TotalAmt29414
IRS990/OtherExpensesGrp/TotalAmt38710
IRS990/OtherLiabilitiesGrp/BOYAmt020180
IRS990/OtherLiabilitiesGrp/EOYAmt06265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07243
IRS990/PayrollTaxesGrp/ProgramServicesAmt04138
IRS990/PayrollTaxesGrp/TotalAmt011636
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02191
IRS990/PensionPlanContributionsGrp/TotalAmt06162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE CONSERVATION OF LAND AND NATURAL RESOURCES IN NORTHEASTERN PENNSYLVANIA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36284
IRS990/PYOtherExpensesAmt0188736
IRS990/PYOtherRevenueAmt0107877
IRS990/PYProgramServiceRevenueAmt013220
IRS990/PYRevenuesLessExpensesAmt0257179
IRS990/PYSalariesCompEmpBnftPaidAmt0160089
IRS990/PYTotalExpensesAmt0348825
IRS990/PYTotalRevenueAmt0606004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS SMALL REVENUE SOURCES 352,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01773850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-35959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0442297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66290
IRS990ScheduleA/PublicSupportPY170Pct00.67100
IRS990ScheduleA/PublicSupportTotal170Amt01537960
IRS990ScheduleA/SubstantialContributorsTotAmt0235890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01773850
IRS990ScheduleA/TotalSupportAmt02320044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.35$3.42$0.40$0.38$0.02
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
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