Civic Intelligence

Genesee Valley Conservancy Inc.

990 • Fiscal year 2019 • EIN 23-3061147

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profilewww.geneseevalleyconservancy.org
One Main Street PO Box 73Geneseo, NY 14454-0073

(585) 243-2190

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

4.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$66,622

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,595,731

Up $635,393 (+21%) from 2018

Net Assets

Up

$3,420,906

Up $605,622 (+22%) from 2018

Liabilities

Up

$174,825

Up $29,771 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$4,359,978

Up $1,595,253 (+58%) from 2018

Expenses

Up

$4,178,691

Up $1,622,109 (+63%) from 2018

Net Income

Down

$181,287

Down $26,856 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,877,337Liabilities 2010: $22,416Net Assets 2010: $1,854,9212010Assets 2011: $1,915,241Liabilities 2011: $32,475Net Assets 2011: $1,882,7662011Assets 2012: $1,947,861Liabilities 2012: $8,074Net Assets 2012: $1,939,7872012Assets 2013: $2,329,975Liabilities 2013: $12,791Net Assets 2013: $2,317,1842013Assets 2014: $2,447,645Liabilities 2014: $18,100Net Assets 2014: $2,429,5452014Assets 2015: $2,706,254Liabilities 2015: $8,517Net Assets 2015: $2,697,7372015Assets 2016: $3,930,559Liabilities 2016: $3,414Net Assets 2016: $3,927,1452016Assets 2017: $4,343,610Liabilities 2017: $61,946Net Assets 2017: $4,281,6642017Assets 2018: $2,960,338Liabilities 2018: $145,054Net Assets 2018: $2,815,2842018Assets 2019: $3,595,731Liabilities 2019: $174,825Net Assets 2019: $3,420,9062019Assets 2020: $4,073,703Liabilities 2020: $301,260Net Assets 2020: $3,772,4432020Assets 2021: $4,932,838Liabilities 2021: $240,851Net Assets 2021: $4,691,9872021Assets 2022: $4,570,040Liabilities 2022: $543,718Net Assets 2022: $4,026,3222022Assets 2023: $7,558,604Liabilities 2023: $2,844,579Net Assets 2023: $4,714,0252023Assets 2024: $7,537,466Liabilities 2024: $1,843,861Net Assets 2024: $5,693,6052024

Highlighted filing

2019

Assets$3,595,731
Liabilities$174,825
Net Assets$3,420,906
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0Expenses 2010: $221,3482010Expenses 2011: $293,3152011Expenses 2012: $301,5452012Revenue 2013: $435,608Expenses 2013: $254,581Net Income 2013: $181,0272013Revenue 2014: $534,441Expenses 2014: $282,882Net Income 2014: $251,5592014Revenue 2015: $602,643Expenses 2015: $228,632Net Income 2015: $374,0112015Revenue 2016: $1,379,494Expenses 2016: $233,957Net Income 2016: $1,145,5372016Revenue 2017: $407,995Expenses 2017: $273,653Net Income 2017: $134,3422017Revenue 2018: $2,764,725Expenses 2018: $2,556,582Net Income 2018: $208,1432018Revenue 2019: $4,359,978Expenses 2019: $4,178,691Net Income 2019: $181,2872019Revenue 2020: $1,748,545Expenses 2020: $1,659,050Net Income 2020: $89,4952020Revenue 2021: $11,049,050Expenses 2021: $10,659,806Net Income 2021: $389,2442021Revenue 2022: $3,427,458Expenses 2022: $3,357,311Net Income 2022: $70,1472022Revenue 2023: $7,070,027Expenses 2023: $6,875,764Net Income 2023: $194,2632023Revenue 2024: $8,357,019Expenses 2024: $8,094,106Net Income 2024: $262,9132024

Highlighted filing

2019

Revenue$4,359,978
Expenses$4,178,691
Net Income$181,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$4,377,884
Mission and Program Overview

Mission

Protection of important natural resources, open space, habitat & agricultural lands in the genesee river watershed through the use of land acquisition and conservation easements. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the genesee river watershed, and understand the need for preservation for conservation and ecological planning.

To protect the habitat, open space, and farmland of the Genesee Valley region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,228,258$2,846,389▲ $618,131
Land, Buildings, and Equipment, Net$412,414$417,308▲ $4,894
Cash and Non-Interest-Bearing Accounts$304,748$324,840▲ $20,092
Pledges and Grants Receivable$12,418$7,094▼ $5,324
Savings and Temporary Cash Investments$2,500$100▼ $2,400
Total Assets$2,960,338$3,595,731▲ $635,393
Liabilities
Deferred Revenue$143,426$154,262▲ $10,836
Accounts Payable and Accrued Expenses$1,628$20,563▲ $18,935
Total Liabilities$145,054$174,825▲ $29,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,501,853$3,091,736▲ $589,883
Net Assets With Donor Restrictions$313,431$329,170▲ $15,739
Total Net Assets Fund Balance$2,815,284$3,420,906▲ $605,622
Total Liabilities and Net Assets / Fund Balance$2,960,338$3,595,731▲ $635,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$406,619-$406,619
Equipment$10,689$12,681$23,370
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GajewskiExecutive DirectorFT$59,536$7,086$66,622

Board Members and Trustees

NameTitle
Paul FrameImmediate Past President
Cathy GardnerPresident
Becky GlassVice President
Annette BrennerDirector
Dave RobertsonDirector
Davies NagelDirector
Dick YoungDirector
Gary MooreDirector
Janice BarrettDirector
Jenny AppleDirector
Jerry AlonzoDirector
Jim KernanDirector
Jim MemmottDirector
Joyce WechslerDirector
Kate KingsleyDirector
Mary Kay YanikDirector
Myrtle MerrittDirector
Nat KinseyDirector
Randy KozlowskiDirector
William LloydDirector
Dick ThomasDirector (Through March 2019)
Clara MulliganSecretary
Tom QuirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,502
Program Service Revenue
$0
Investment Income
$109,382
Other Revenue
$-17,906
All Other Contributions
$251,730
Change in Net Assets
$181,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,368,487
Revenue Not Reported on Financial Statements
$-8,509
Revenue Not Reported on Form 990
$424,335
Other Revenue Adjustments
$-8,509
Total Revenue per Audited Statements
$4,792,822
Total Revenue per Form 990
$4,359,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,986,688
Salaries, Compensation, and Employee Benefits$192,003
Total Fundraising Expense$46,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,640$21,710$15,197$108,547
Current Officers, Directors, Trustees, and Key Employees$43,970$13,324$9,327$66,621
Office Expenses$389$32,058$1,026$33,473
Occupancy$17,333$5,252$3,677$26,262
Insurance$11,128$3,372$2,360$16,860
Fees for Services Other-$16,498-$16,498
Payroll Taxes$8,985$2,723$1,906$13,614
All Other Expenses--$12,191$12,191
Travel$5,380--$5,380
Other Expenses$3,335--$3,335
Pension Plan Contributions$2,126$644$451$3,221
Depreciation Depletion$2,013--$2,013
Total Functional Expenses$4,036,975$95,581$46,135$4,178,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,187,200
Expenses per Audited Statements$4,178,691
Total Expenses per Form 990$4,178,691
Expenses Not Reported on Form 990$8,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,906
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oak Tree Race$33,450-$8,281-
Total Events$33,450-$17,906$-17,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee.”

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

“Monitoring and enforcement is handled by the Board President at each meeting where business is transacted. Each meeting commences with a "discovery" process to identify any potential conflicts of interest that may arise during the course of the meeting. If a conflict is identified, it is handled appropriately per the Organization's written policy.”

Form 990, Part VI, Section B, line 15

“The Executive Director Review Committee reviews performance of the individual, considers national salary survey data for land conservancies of similar size/work across the country (the Land Trust Alliance compiles this data for land trusts every few years), and current cost-of-living adjustments (according to social security administration), their conclusions on continued employment and compensation package are presented to the full Board of Directors at the fall meeting, the results are then given to the finance committee to include in the annual budget prepared for the December meeting where it is adopted by the full Board.”

Form 990, Part VI, Section C, line 19

“All organizational documents including both the bylaws and form 990 are available upon request. The Organization's 990 is also available online at www.GuideStar.org.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Conservancy Inc
EIN
23-3061147
Phone
5852432190
Address
One Main Street PO Box 73, Geneseo, NY 14454-0073

Signing Officer

Name
Tom Quirk
Title
Treasurer
Phone
5852432190
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Gardner
Formed
1990
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
200

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part II, Line 9:

“Donated easements acquired by the organization are perpetual conservation easements, each of which contains numerous restrictions over the use and development of land not owned by the organization. Since these easements have no marketable value and because the obligation to monitor and enforce easements constitute permanent organizational liabilities, they are not recorded as assets on the statement of financial position. Purchased easements and development rights, resulting from actual ownership and/or representing realized marketable value by the organization are also not recorded as assets on the statement of financial position.”

Part XI, Line 4B - Other Adjustments:

“Direct Fundraising Expenses -8,509.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 8,509.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2359536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Through March 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033450
IRS990/FundraisingDirectExpensesAmt017906
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03983322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04377884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02360
IRS990/InsuranceGrp/ManagementAndGeneralAmt03372
IRS990/InsuranceGrp/ProgramServicesAmt011128
IRS990/InsuranceGrp/TotalAmt016860
IRS990/InvestmentIncomeGrp/ExclusionAmt0109382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02228258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02846389
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417308
IRS990/LandBldgEquipCostOrOtherBssAmt0429989
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Protection of important natural resources, open space, habitat and agricultural lands in the Genesee River watershed through the use of land acquisition and conservation easements. Continued on Schedule O. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the Genesee River watershed, and understanding the need for preservation for conservation and ecological planning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02815284
IRS990/NetAssetsOrFundBalancesEOYAmt03420906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0424335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02501853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03091736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03677
IRS990/OccupancyGrp/ManagementAndGeneralAmt05252
IRS990/OccupancyGrp/ProgramServicesAmt017333
IRS990/OccupancyGrp/TotalAmt026262
IRS990/OfficeExpensesGrp/FundraisingAmt01026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389
IRS990/OfficeExpensesGrp/TotalAmt033473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Land Protection
IRS990/OtherExpensesGrp/Desc1Farmland Signage
IRS990/OtherExpensesGrp/Desc2Stewardship
IRS990/OtherExpensesGrp/Desc3Donation Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt03845239
IRS990/OtherExpensesGrp/ProgramServicesAmt113160
IRS990/OtherExpensesGrp/ProgramServicesAmt212277
IRS990/OtherExpensesGrp/ProgramServicesAmt33335
IRS990/OtherExpensesGrp/TotalAmt03845239
IRS990/OtherExpensesGrp/TotalAmt113160
IRS990/OtherExpensesGrp/TotalAmt212277
IRS990/OtherExpensesGrp/TotalAmt33335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt08985
IRS990/PayrollTaxesGrp/TotalAmt013614
IRS990/PensionPlanContributionsGrp/FundraisingAmt0451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02126
IRS990/PensionPlanContributionsGrp/TotalAmt03221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cathy Gardner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02619227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136126
IRS990/PYOtherExpensesAmt02390221
IRS990/PYOtherRevenueAmt0-15640
IRS990/PYProgramServiceRevenueAmt025012
IRS990/PYRevenuesLessExpensesAmt0208143
IRS990/PYSalariesCompEmpBnftPaidAmt0166361
IRS990/PYTotalExpensesAmt02556582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02764725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04268502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02619227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08848552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01493

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,595,731
Liabilities
$174,825
Net assets
$3,420,906
Revenue
$4,359,978
Expenses
$4,178,691
Net income
$181,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.84$5.69$8.36$8.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.84$4.71$7.07$6.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.54$4.03$3.43$3.36$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.24$4.69$11.0$10.7$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.30$3.77$1.75$1.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.42$4.36$4.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.15$2.82$2.76$2.56$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.06$4.28$0.41$0.27$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.38$0.23$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.60$0.23$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.53$0.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.44$0.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.88$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$0.22