Civic Intelligence

Delaware Highlands Conservancy

990 • Fiscal year 2020 • EIN 23-2804664

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

Organization ProfileDELAWAREHIGHLANDS.ORG
571 Perkins Pond RoadBeach Lake, PA 18405

(570) 226-3164

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$4,729,530

Flat from 2020

Net Assets

Flat

$4,713,887

Flat from 2020

Liabilities

Flat

$15,643

Flat from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Flat

$3,176,355

Flat from 2020

Expenses

Flat

$893,201

Flat from 2020

Net Income

Flat

$2,283,154

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $997,138Liabilities 2011: $17,382Net Assets 2011: $979,7562011Assets 2012: $1,450,436Liabilities 2012: $38,019Net Assets 2012: $1,412,4172012Assets 2013: $1,339,234Liabilities 2013: $37,771Net Assets 2013: $1,301,4632013Assets 2014: $1,303,971Liabilities 2014: $18,042Net Assets 2014: $1,285,9292014Assets 2015: $1,463,992Liabilities 2015: $28,040Net Assets 2015: $1,435,9522015Assets 2016: $1,692,282Liabilities 2016: $125,754Net Assets 2016: $1,566,5282016Assets 2017: $1,604,284Liabilities 2017: $139,863Net Assets 2017: $1,464,4212017Assets 2018: $1,390,739Liabilities 2018: $127,805Net Assets 2018: $1,262,9342018Assets 2019: $2,447,555Liabilities 2019: $16,822Net Assets 2019: $2,430,7332019Assets 2020: $4,729,530Liabilities 2020: $15,643Net Assets 2020: $4,713,8872020Assets 2020: $4,729,530Liabilities 2020: $15,643Net Assets 2020: $4,713,8872020Assets 2021: $4,640,846Liabilities 2021: $10,663Net Assets 2021: $4,630,1832021Assets 2022: $4,048,794Liabilities 2022: $5,437Net Assets 2022: $4,043,3572022Assets 2023: $4,772,458Liabilities 2023: $8,419Net Assets 2023: $4,764,0392023Assets 2024: $5,002,913Liabilities 2024: $73,312Net Assets 2024: $4,929,6012024

Highlighted filing

2020

Assets$4,729,530
Liabilities$15,643
Net Assets$4,713,887
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $303,2232011Expenses 2012: $974,0452012Revenue 2013: $320,986Expenses 2013: $431,940Net Income 2013: -$110,9542013Revenue 2014: $433,414Expenses 2014: $448,948Net Income 2014: -$15,5342014Revenue 2015: $657,524Expenses 2015: $507,501Net Income 2015: $150,0232015Revenue 2016: $783,892Expenses 2016: $653,316Net Income 2016: $130,5762016Revenue 2017: $558,998Expenses 2017: $661,105Net Income 2017: -$102,1072017Revenue 2018: $532,666Expenses 2018: $734,153Net Income 2018: -$201,4872018Revenue 2019: $6,315,600Expenses 2019: $5,147,801Net Income 2019: $1,167,7992019Revenue 2020: $3,176,355Expenses 2020: $893,201Net Income 2020: $2,283,1542020Revenue 2020: $3,176,355Expenses 2020: $893,201Net Income 2020: $2,283,1542020Revenue 2021: $591,451Expenses 2021: $675,155Net Income 2021: -$83,7042021Revenue 2022: $182,670Expenses 2022: $769,496Net Income 2022: -$586,8262022Revenue 2023: $1,199,075Expenses 2023: $861,764Net Income 2023: $337,3112023Revenue 2024: $816,785Expenses 2024: $944,167Net Income 2024: -$127,3822024

Highlighted filing

2020

Revenue$3,176,355
Expenses$893,201
Net Income$2,283,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,594,948
Mission and Program Overview

Mission

To increase public awareness of land conservation and to preserve natural resources by conducting educational outreach and working with willing landowners within the upper delaware river region (see schedule o).

To conserve natural resources by working with willing landowners and to increase public awareness of land conservation by conducting educational outreach in the upper delaware river region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,373,556$2,853,088▲ $1,479,532
Land, Buildings, and Equipment, Net$793,664$1,482,213▲ $688,549
Cash and Non-Interest-Bearing Accounts$239,333$230,700▼ $8,633
Pledges and Grants Receivable-$70,860-
Accounts Receivable$27,189$58,499▲ $31,310
Prepaid Expenses and Deferred Charges$13,813$34,170▲ $20,357
Total Assets$2,447,555$4,729,530▲ $2,281,975
Liabilities
Accounts Payable and Accrued Expenses$11,220$11,057▼ $163
Other Liabilities$5,602$4,586▼ $1,016
Total Liabilities$16,822$15,643▼ $1,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,235,991$3,172,134▲ $936,143
Net Assets With Donor Restrictions$194,742$1,541,753▲ $1,347,011
Total Net Assets Fund Balance$2,430,733$4,713,887▲ $2,283,154
Total Liabilities and Net Assets / Fund Balance$2,447,555$4,729,530▲ $2,281,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,667-$446,667
Land$1,020,000-$420,000
Equipment$15,546$35,728$51,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,373,556$1,708,754▲ $55,688$281,860$2,853,088
2019$1,184,586$95,380▲ $96,659-$1,373,556
2018$954,751$239,287▼ $6,594-$1,184,586
2017$881,686$40,530▲ $35,112-$954,751
2016$792,575$56,500▲ $34,933-$881,686
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karen LutzPresident
Barbara CuffeDirector
David SatnickDirector
Grant GenzlingerDirector
Greg BelcaminoDirector
Jeffrey MooreDirector
Marie ZwayerDirector
Michael CannDirector
Scott VangorderSecretary
Doug HayesTreasurer
Mary Sue Sweeney PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,764
Program Service Revenue
$129,956
Investment Income
$29,516
Other Revenue
$77,119
All Other Contributions
$2,843,456
Change in Net Assets
$2,283,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$796,000Certified Appraisal
Total Noncash Contributions1$796,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,305
Revenue Not Reported on Financial Statements
$3,050
Revenue Not Reported on Form 990
$88,400
Total Revenue per Audited Statements
$3,261,705
Total Revenue per Form 990
$3,176,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,499
Other Expenses$420,702
Total Fundraising Expense$19,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,110$64,298$9,516$383,924
Fees for Services Other$54,372$4,954-$59,326
Occupancy$27,008$24,363$2,008$53,379
Other Employee Benefits$28,452$5,900$874$35,226
Payroll Taxes$24,622$5,106$756$30,484
Insurance$10,679$15,743-$26,422
Pension Plan Contributions$18,468$3,830$567$22,865
Fees for Services Accounting-$12,601$3,016$15,617
Office Expenses$7,144$6,148$338$13,630
Depreciation Depletion$4,452$4,334-$8,786
Travel$335$4,969-$5,304
Fees for Service Investment Mgmnt Fees-$3,050-$3,050
Advertising--$2,574$2,574
Other Expenses$2,000--$2,000
All Other Expenses$1,034--$1,034
Total Functional Expenses$718,256$155,296$19,649$893,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,551
Total Expenses per Form 990$893,201
Expenses per Audited Statements$890,151
Expenses Not Reported on Form 990$88,400
Expenses Not Reported on Financial Statements$3,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,560
Fundraising Direct Expenses$1,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$41,560$41,560$1,777$39,783
Total Events$41,560$41,560$1,777$39,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current DirectoBoard Strat. SessionNo$227
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,586
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Various various directors directors normal retail transactions”

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

“The members of delaware highlands conservancy elect all members of the conservancy's board of directors.”

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

“A copy of the form 990 is distributed to members of the conservancy's finance committee for review and approval. The finance committee members ask questions of the preparer. Once all questions are answered to the satisfaction of the committee members, they approve the 990. Once the 990 is approved by all members of the finance committee, it is filed. The committee consists of the treasurer, executive director, and outside committee members.”

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 board of directors reviews the executive director's performance annually and decides, in writing, on her annual compensation for the following year.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request, whether in writing, via fax, via e-mail, or via telephone call.”

Filing and Contact Details

Filer

Filer Name
Delaware Highlands Conservancy
EIN
23-2804664
Phone
5702263164
Address
571 PERKINS POND ROAD, BEACH LAKE, PA 18405

Signing Officer

Name
Doug Hayes
Title
Treasurer
Phone
5702263164
Signed
2021-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lutz
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
100

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

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

“Education: delaware highlands conservancy connects people to and educates them about land, water, and wildlife resources to foster sound stewardship for resiliency of our natural resources and promote a sustainable local economy. Through the conservancy's green lodging and drinks for the delaware initiatives, residents and visitors are introduced to the importance of conserving land and providing clean water for drinking, recreation, and habitat protection at regional hospitality and beverage establishments. Events offered by the conservancy provide in-depth learning experiences to connect people to the need and reason for conserving our natural resources. These include, but are not limited to, women and their woods program, our eagle watch program, and clear choices, clean water - my delaware river, that shares information about how individuals can make a difference to protect our clean water.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The conservancy does have a formal written policy regarding easements. Specifically, the policy requires conservancy staff and/or volunteers to regularly monitor and inspect all properties on which the conservancy holds conservation easements. Easements are enforced on a regular basis, and any violations are handled in a timely manner.”

Schedule D, Page 1, Part II, Line 9

“Easements are not recorded as assets in 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 in order to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue, and the resulting funds paid out as conservation easements expense or grants expense.”

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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01482213
IRS990/LandBldgEquipCostOrOtherBssAmt01517941
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSERVE NATURAL RESOURCES BY WORKING WITH WILLING LANDOWNERS AND TO INCREASE PUBLIC AWARENESS OF LAND CONSERVATION BY CONDUCTING EDUCATIONAL OUTREACH IN THE UPPER DELAWARE RIVER REGION.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011100
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IRS990/NoncashContributionsAmt0796000
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt027008
IRS990/OccupancyGrp/TotalAmt053379
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06148
IRS990/OfficeExpensesGrp/ProgramServicesAmt07144
IRS990/OfficeExpensesGrp/TotalAmt013630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035226
IRS990/OtherExpensesGrp/Desc0HOLDING LOSS, REAL ESTATE
IRS990/OtherExpensesGrp/Desc1CONSERVATION EASEMENTS
IRS990/OtherExpensesGrp/Desc2LAND PROTECTION
IRS990/OtherExpensesGrp/Desc3SCHOLAR AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0170900
IRS990/OtherExpensesGrp/ProgramServicesAmt142926
IRS990/OtherExpensesGrp/ProgramServicesAmt215754
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt0170900
IRS990/OtherExpensesGrp/TotalAmt142926
IRS990/OtherExpensesGrp/TotalAmt215754
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt05602
IRS990/OtherLiabilitiesGrp/EOYAmt04586
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS, INVESTMENTS
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IRS990/OtherRevenueTotalAmt026236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383924
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05106
IRS990/PayrollTaxesGrp/ProgramServicesAmt024622
IRS990/PayrollTaxesGrp/TotalAmt030484
IRS990/PensionPlanContributionsGrp/FundraisingAmt0567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018468
IRS990/PensionPlanContributionsGrp/TotalAmt022865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034170
IRS990/PrincipalOfficerNm0KAREN LUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAND PROTECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS, GREEN HOTEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS EDUCATION INITIATIVES
IRS990/ProgramServiceRevenueGrp/Desc4EAGLE CONSERVATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4460
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DELAWARE HIGHLANDS CONSERVANCY CONNECTS PEOPLE TO AND EDUCATES THEM ABOUT LAND, WATER, AND WILDLIFE RESOURCES TO FOSTER SOUND STEWARDSHIP FOR RESILIENCY OF OUR NATURAL RESOURCES AND PROMOTE A SUSTAINABLE LOCAL ECONOMY. THROUGH THE CONSERVANCY'S GREEN LODGING AND DRINKS FOR THE DELAWARE INITIATIVES, RESIDENTS AND VISITORS ARE INTRODUCED TO THE IMPORTANCE OF CONSERVING LAND AND PROVIDING CLEAN WATER FOR DRINKING, RECREATION, AND HABITAT PROTECTION AT REGIONAL HOSPITALITY AND BEVERAGE ESTABLISHMENTS. EVENTS OFFERED BY THE CONSERVANCY PROVIDE IN-DEPTH LEARNING EXPERIENCES TO CONNECT PEOPLE TO THE NEED AND REASON FOR CONSERVING OUR NATURAL RESOURCES. THESE INCLUDE, BUT ARE NOT LIMITED TO, WOMEN AND THEIR WOODS PROGRAM, OUR EAGLE WATCH PROGRAM, AND CLEAR CHOICES, CLEAN WATER - MY DELAWARE RIVER, THAT SHARES INFORMATION ABOUT HOW INDIVIDUALS CAN MAKE A DIFFERENCE TO PROTECT OUR CLEAN WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05782606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057593
IRS990/PYOtherExpensesAmt04722235
IRS990/PYOtherRevenueAmt0104263
IRS990/PYProgramServiceRevenueAmt0371138
IRS990/PYRevenuesLessExpensesAmt01167799
IRS990/PYSalariesCompEmpBnftPaidAmt0425566
IRS990/PYTotalExpensesAmt05147801
IRS990/PYTotalRevenueAmt06315600
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02283154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01741709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, PROCEEDS & SPONSORS 334,712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334712
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0558470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432827
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068365
IRS990ScheduleA/TotalSupportAmt02548044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01708754
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0881686
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,530
Liabilities
$15,643
Net assets
$4,713,887
Revenue
$3,176,355
Expenses
$893,201
Net income
$2,283,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.07$4.93$0.82$0.94$0.13
2023Summary only. Only limited summary data is available for this year.$4.77$0.01$4.76$1.20$0.86$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.04$0.18$0.77$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.59$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$3.18$0.89$2.28
2020Summary only. Only limited summary data is available for this year.$4.73$0.02$4.71$3.18$0.89$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$6.32$5.15$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$0.53$0.73$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.14$1.46$0.56$0.66$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.13$1.57$0.78$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.66$0.51$0.15
2014Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.32$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.30