Civic Intelligence

Genesee Valley Conservancy Inc.

990 • Fiscal year 2022 • EIN 23-3061147

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

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

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

2.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$102,459

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,570,040

Down $362,798 (-7.4%) from 2021

Net Assets

Down

$4,026,322

Down $665,665 (-14%) from 2021

Liabilities

Up

$543,718

Up $302,867 (+126%) from 2021

Revenue

Down

$3,427,458

Down $7,621,592 (-69%) from 2021

Expenses

Down

$3,357,311

Down $7,302,495 (-69%) from 2021

Net Income

Down

$70,147

Down $319,097 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,570,040
Liabilities$543,718
Net Assets$4,026,322

Operations Trend

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

2022

Revenue$3,427,458
Expenses$3,357,311
Net Income$70,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,588,956
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$3,868,763$3,371,205▼ $497,558
Land, Buildings, and Equipment, Net$570,972$567,295▼ $3,677
Cash and Non-Interest-Bearing Accounts$385,890$489,932▲ $104,042
Savings and Temporary Cash Investments$100,113$100,867▲ $754
Pledges and Grants Receivable$7,100$40,741▲ $33,641
Total Assets$4,932,838$4,570,040▼ $362,798
Liabilities
Deferred Revenue$237,721$537,886▲ $300,165
Accounts Payable and Accrued Expenses$3,130$5,832▲ $2,702
Total Liabilities$240,851$543,718▲ $302,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,339,528$3,673,532▼ $665,996
Net Assets With Donor Restrictions$352,459$352,790▲ $331
Total Net Assets Fund Balance$4,691,987$4,026,322▼ $665,665
Total Liabilities and Net Assets / Fund Balance$4,932,838$4,570,040▼ $362,798

Asset Categories

AssetBook ValueDepreciationBasis
Land$553,019-$553,019
Equipment$14,276$18,392$32,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GajewskiExecutive DirectorFT$86,265$16,194$102,459

Board Members and Trustees

NameTitle
Nat KinseyPresident
Jenny AppleVice President
Becky GlassDirector
Celia LewisDirector
Chuck NesbittDirector
Clara MulliganDirector
Davies NagelDirector
Dick YoungDirector
Gary MooreDirector
Janice BarrettDirector
Jerry AlonzoDirector
Jim KernanDirector
Jim MemmottDirector
Joyce WechslerDirector
Kate KingsleyDirector
Myrtle MerrittDirector
Randy KozlowskiDirector
Sarah BatzingDirector
Tom QuirkDirector
William LloydDirector
Mary Kay YanikSecretary
Annette BrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,337,633
Program Service Revenue
$0
Investment Income
$98,219
Other Revenue
$-8,394
All Other Contributions
$319,074
Change in Net Assets
$70,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,134
Revenue Not Reported on Financial Statements
$-7,676
Revenue Not Reported on Form 990
$-735,812
Other Revenue Adjustments
$-7,676
Total Revenue per Audited Statements
$2,699,322
Total Revenue per Form 990
$3,427,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,063,673
Salaries, Compensation, and Employee Benefits$293,638
Total Fundraising Expense$56,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,608$32,911$23,037$164,556
Current Officers, Directors, Trustees, and Key Employees$67,623$20,492$14,344$102,459
Office Expenses$465$41,939$16$42,420
Occupancy$16,654$5,046$3,532$25,232
Insurance$15,369$4,657$3,260$23,286
Payroll Taxes$14,367$4,354$3,048$21,769
Fees for Services Other-$20,830$170$21,000
Travel$13,295--$13,295
All Other Expenses$1,194-$8,340$9,534
Other Expenses$6,440$7,345-$6,440
Pension Plan Contributions$3,203$971$680$4,854
Depreciation Depletion$3,677--$3,677
Total Functional Expenses$3,162,339$138,545$56,427$3,357,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,364,987
Expenses per Audited Statements$3,357,311
Total Expenses per Form 990$3,357,311
Expenses Not Reported on Form 990$7,676
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$18,398
Fundraising Gross Income$10,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oak Tree Race$30,202$10,004$8,394$1,610
Total Events$30,202$10,004$18,398$-8,394
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
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nat Kinsey
Formed
1990
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
7
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 -7,676.

Part XII, Line 2D - Other Adjustments:

Direct Fundraising Expenses 7,676.

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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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/FundraisingActivitiesInd01
IRS990/FundraisingAmt020198
IRS990/FundraisingDirectExpensesAmt018398
IRS990/FundraisingGrossIncomeAmt010004
IRS990/GainOrLossGrp/SecuritiesAmt031260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02996860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174360
IRS990/GrossReceiptsAmt03588956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03260
IRS990/InsuranceGrp/ManagementAndGeneralAmt04657
IRS990/InsuranceGrp/ProgramServicesAmt015369
IRS990/InsuranceGrp/TotalAmt023286
IRS990/InvestmentIncomeGrp/ExclusionAmt066959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03868763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03371205
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567295
IRS990/LandBldgEquipCostOrOtherBssAmt0585687
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143100
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/NetAssetsOrFundBalancesBOYAmt04691987
IRS990/NetAssetsOrFundBalancesEOYAmt04026322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-735812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04339528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03673532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03532
IRS990/OccupancyGrp/ManagementAndGeneralAmt05046
IRS990/OccupancyGrp/ProgramServicesAmt016654
IRS990/OccupancyGrp/TotalAmt025232
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0465
IRS990/OfficeExpensesGrp/TotalAmt042420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Land Protection
IRS990/OtherExpensesGrp/Desc1Stewardship
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Farmland Signage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07345
IRS990/OtherExpensesGrp/ProgramServicesAmt02890270
IRS990/OtherExpensesGrp/ProgramServicesAmt121174
IRS990/OtherExpensesGrp/ProgramServicesAmt26440
IRS990/OtherExpensesGrp/TotalAmt02890270
IRS990/OtherExpensesGrp/TotalAmt121174
IRS990/OtherExpensesGrp/TotalAmt27345
IRS990/OtherExpensesGrp/TotalAmt36440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04354
IRS990/PayrollTaxesGrp/ProgramServicesAmt014367
IRS990/PayrollTaxesGrp/TotalAmt021769
IRS990/PensionPlanContributionsGrp/FundraisingAmt0680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03203
IRS990/PensionPlanContributionsGrp/TotalAmt04854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nat Kinsey
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011005505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053408
IRS990/PYOtherExpensesAmt010415390
IRS990/PYOtherRevenueAmt0-9863
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389244
IRS990/PYSalariesCompEmpBnftPaidAmt0244416
IRS990/PYTotalExpensesAmt010659806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011049050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income Special events income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03337633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011005505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04268502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02619227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022819800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025012

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.$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
2022Detailed filing. Detailed filing data is available for this year.$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
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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