Civic Intelligence

Genesee Valley Conservancy Inc.

990 • Fiscal year 2020 • EIN 23-3061147

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

55th percentile

0.07x

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$70,969

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,073,703

Up $477,972 (+13%) from 2019

Net Assets

Up

$3,772,443

Up $351,537 (+10%) from 2019

Liabilities

Up

$301,260

Up $126,435 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$1,748,545

Down $2,611,433 (-60%) from 2019

Expenses

Down

$1,659,050

Down $2,519,641 (-60%) from 2019

Net Income

Down

$89,495

Down $91,792 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$4,073,703
Liabilities$301,260
Net Assets$3,772,443
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$1,748,545
Expenses$1,659,050
Net Income$89,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,751,593
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$2,846,389$3,130,100▲ $283,711
Cash and Non-Interest-Bearing Accounts$324,840$518,840▲ $194,000
Land, Buildings, and Equipment, Net$417,308$417,518▲ $210
Pledges and Grants Receivable$7,094$7,094→ $0
Savings and Temporary Cash Investments$100$151▲ $51
Total Assets$3,595,731$4,073,703▲ $477,972
Liabilities
Deferred Revenue$154,262$227,554▲ $73,292
Unsecured Notes Loans Payable-$44,600-
Accounts Payable and Accrued Expenses$20,563$29,106▲ $8,543
Total Liabilities$174,825$301,260▲ $126,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,091,736$3,462,633▲ $370,897
Net Assets With Donor Restrictions$329,170$309,810▼ $19,360
Total Net Assets Fund Balance$3,420,906$3,772,443▲ $351,537
Total Liabilities and Net Assets / Fund Balance$3,595,731$4,073,703▲ $477,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$406,619-$406,619
Equipment$10,899$11,174$22,073
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GajewskiExecutive DirectorFT$62,806$8,163$70,969

Board Members and Trustees

NameTitle
Becky GlassPresident
Nat KinseyVice President
Cathy GardnerDirector
Clara MulliganDirector
Dave RobertsonDirector
Davies NagelDirector
Dick YoungDirector
Gary MooreDirector
Janice BarrettDirector
Jenny AppleDirector
Jerry AlonzoDirector
Jim KernanDirector
Jim MemmottDirector
Joyce WechslerDirector
Kate KingsleyDirector
Myrtle MerrittDirector
Randy KozlowskiDirector
Tom QuirkDirector
William LloydDirector
Paul FrameDirector (Through March)
Mary Kay YanikSecretary
Annette BrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,933
Program Service Revenue
$0
Investment Income
$162,269
Other Revenue
$-2,657
All Other Contributions
$190,664
Change in Net Assets
$89,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,203
Revenue Not Reported on Financial Statements
$-2,658
Revenue Not Reported on Form 990
$262,042
Other Revenue Adjustments
$-2,658
Total Revenue per Audited Statements
$2,013,245
Total Revenue per Form 990
$1,748,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,268
Salaries, Compensation, and Employee Benefits$216,782
Total Fundraising Expense$46,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,172$25,507$17,855$127,534
Current Officers, Directors, Trustees, and Key Employees$46,840$14,194$9,936$70,970
Fees for Services Other-$30,998-$30,998
Office Expenses-$26,887-$26,887
Occupancy$15,018$4,551$3,186$22,755
Insurance$13,781$4,176$2,923$20,880
Payroll Taxes$10,366$3,141$2,199$15,706
All Other Expenses$417-$9,749$10,166
Other Expenses$7,463--$7,463
Travel$2,651--$2,651
Depreciation Depletion$2,604--$2,604
Pension Plan Contributions$1,698$514$360$2,572
Total Functional Expenses$1,502,874$109,968$46,208$1,659,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,661,708
Expenses per Audited Statements$1,659,050
Total Expenses per Form 990$1,659,050
Expenses Not Reported on Form 990$2,658
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,048
Fundraising Gross Income$391
Professional Fundraising Fees$0
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
Annette Brenner
Title
Treasurer
Phone
5852432190
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Glass
Formed
1990
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
40

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 -2,658.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 2,658.”

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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Through March)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09048
IRS990/FundraisingDirectExpensesAmt03048
IRS990/FundraisingGrossIncomeAmt0391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01388131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01751593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02923
IRS990/InsuranceGrp/ManagementAndGeneralAmt04176
IRS990/InsuranceGrp/ProgramServicesAmt013781
IRS990/InsuranceGrp/TotalAmt020880
IRS990/InvestmentIncomeGrp/ExclusionAmt0162269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02846389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03130100
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417518
IRS990/LandBldgEquipCostOrOtherBssAmt0428692
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/NetAssetsOrFundBalancesBOYAmt03420906
IRS990/NetAssetsOrFundBalancesEOYAmt03772443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0262042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03091736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03462633
IRS990/NoncashContributionsAmt07622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03186
IRS990/OccupancyGrp/ManagementAndGeneralAmt04551
IRS990/OccupancyGrp/ProgramServicesAmt015018
IRS990/OccupancyGrp/TotalAmt022755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026887
IRS990/OfficeExpensesGrp/TotalAmt026887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Land Protection
IRS990/OtherExpensesGrp/Desc1Stewardship
IRS990/OtherExpensesGrp/Desc2Farmland Signage
IRS990/OtherExpensesGrp/Desc3Donation Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt01285191
IRS990/OtherExpensesGrp/ProgramServicesAmt124466
IRS990/OtherExpensesGrp/ProgramServicesAmt28207
IRS990/OtherExpensesGrp/ProgramServicesAmt37463
IRS990/OtherExpensesGrp/TotalAmt01285191
IRS990/OtherExpensesGrp/TotalAmt124466
IRS990/OtherExpensesGrp/TotalAmt28207
IRS990/OtherExpensesGrp/TotalAmt37463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt010366
IRS990/PayrollTaxesGrp/TotalAmt015706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01698
IRS990/PensionPlanContributionsGrp/TotalAmt02572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Becky Glass
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04268502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109382
IRS990/PYOtherExpensesAmt03986688
IRS990/PYOtherRevenueAmt0-17906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181287
IRS990/PYSalariesCompEmpBnftPaidAmt0192003
IRS990/PYTotalExpensesAmt04178691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04359978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Special events income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04268502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02619227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.93100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,073,703
Liabilities
$301,260
Net assets
$3,772,443
Revenue
$1,748,545
Expenses
$1,659,050
Net income
$89,495
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
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.30$3.77$1.75$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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