Civic Intelligence

Archbold Expeditions Inc.

990 • Fiscal year 2021 • EIN 23-6400408

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

Organization ProfileWWW.ARCHBOLD-STATION.ORG

View Organization Page

123 Main DriveVenus, FL 33960

(863) 465-2571

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$192,080

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

38th percentile

7.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

115%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$99,459,903

Up $7,062,208 (+7.6%) from 2020

Net Assets

Up

$93,939,725

Up $6,930,666 (+8.0%) from 2020

Liabilities

Up

$5,520,178

Up $131,542 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$11,127,289

Up $5,944,325 (+115%) from 2020

Expenses

Up

$6,525,404

Up $1,180,998 (+22%) from 2020

Net Income

Up

$4,601,885

Up $4,763,327 (+2950%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0Assets 2010: $55,734,424Liabilities 2010: $805,927Net Assets 2010: $54,928,4972010Assets 2011: $51,500,653Liabilities 2011: $881,821Net Assets 2011: $50,618,8322011Assets 2012: $52,618,608Liabilities 2012: $682,776Net Assets 2012: $51,935,8322012Assets 2013: $55,545,179Liabilities 2013: $616,234Net Assets 2013: $54,928,9452013Assets 2014: $56,321,989Liabilities 2014: $1,483,621Net Assets 2014: $54,838,3682014Assets 2015: $56,070,143Liabilities 2015: $1,282,693Net Assets 2015: $54,787,4502015Assets 2016: $56,082,830Liabilities 2016: $1,150,477Net Assets 2016: $54,932,3532016Assets 2017: $60,719,616Liabilities 2017: $2,762,813Net Assets 2017: $57,956,8032017Assets 2018: $86,299,575Liabilities 2018: $6,820,201Net Assets 2018: $79,479,3742018Assets 2019: $89,509,963Liabilities 2019: $6,205,224Net Assets 2019: $83,304,7392019Assets 2020: $92,397,695Liabilities 2020: $5,388,636Net Assets 2020: $87,009,0592020Assets 2021: $99,459,903Liabilities 2021: $5,520,178Net Assets 2021: $93,939,7252021Assets 2022: $92,012,525Liabilities 2022: $5,372,377Net Assets 2022: $86,640,1482022Assets 2023: $95,807,854Liabilities 2023: $1,203,111Net Assets 2023: $94,604,7432023Assets 2024: $105,063,108Liabilities 2024: $1,876,113Net Assets 2024: $103,186,9952024

Highlighted filing

2021

Assets$99,459,903
Liabilities$5,520,178
Net Assets$93,939,725
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,101,5732010Expenses 2011: $4,161,7012011Expenses 2012: $4,204,6462012Revenue 2013: $2,919,564Expenses 2013: $4,104,215Net Income 2013: -$1,184,6512013Revenue 2014: $4,655,714Expenses 2014: $4,095,613Net Income 2014: $560,1012014Revenue 2015: $5,019,300Expenses 2015: $4,254,348Net Income 2015: $764,9522015Revenue 2016: $6,192,970Expenses 2016: $4,492,672Net Income 2016: $1,700,2982016Revenue 2017: $5,009,984Expenses 2017: $4,965,606Net Income 2017: $44,3782017Revenue 2018: $30,167,805Expenses 2018: $5,256,773Net Income 2018: $24,911,0322018Revenue 2019: $5,465,685Expenses 2019: $5,340,022Net Income 2019: $125,6632019Revenue 2020: $5,182,964Expenses 2020: $5,344,406Net Income 2020: -$161,4422020Revenue 2021: $11,127,289Expenses 2021: $6,525,404Net Income 2021: $4,601,8852021Revenue 2022: $8,038,871Expenses 2022: $8,485,832Net Income 2022: -$446,9612022Revenue 2023: $11,453,982Expenses 2023: $8,195,765Net Income 2023: $3,258,2172023Revenue 2024: $14,897,956Expenses 2024: $8,528,043Net Income 2024: $6,369,9132024

Highlighted filing

2021

Revenue$11,127,289
Expenses$6,525,404
Net Income$4,601,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$29,327,921
Mission and Program Overview

Mission

Archbold's mission is to build and share the scientific knowledge needed to protect the life, lands, and waters of the heart of florida and beyond.

Long-term ecological research, conservation, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,274,913$46,382,376▲ $107,463
Investments in Publicly Traded Securities$37,143,021$40,844,408▲ $3,701,387
Savings and Temporary Cash Investments$2,841,028$5,605,135▲ $2,764,107
Investments Other Securities$3,188,690$3,525,920▲ $337,230
Inventories for Sale or Use$2,089,272$2,231,647▲ $142,375
Accounts Receivable$129,148$411,157▲ $282,009
Prepaid Expenses and Deferred Charges$99,836$256,127▲ $156,291
Pledges and Grants Receivable$630,622$200,627▼ $429,995
Cash and Non-Interest-Bearing Accounts$1,165$2,506▲ $1,341
Total Assets$92,397,695$99,459,903▲ $7,062,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,523,214$4,012,164▼ $511,050
Accounts Payable and Accrued Expenses$698,232$765,297▲ $67,065
Other Liabilities$2,000$589,187▲ $587,187
Deferred Revenue$165,190$153,530▼ $11,660
Total Liabilities$5,388,636$5,520,178▲ $131,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,020,396$89,997,105▲ $3,976,709
Net Assets With Donor Restrictions$988,663$3,942,620▲ $2,953,957
Total Net Assets Fund Balance$87,009,059$93,939,725▲ $6,930,666
Total Liabilities and Net Assets / Fund Balance$92,397,695$99,459,903▲ $7,062,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,813,765$4,952,261-
Other Land Buildings$1,514,447$1,524,880-
Land$37,354,147--
Equipment$700,017$3,199,754-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,422,336$2,000,000▲ $6,497,398$1,824,465$47,095,269
2020$37,544,172-▲ $4,708,821$1,830,657$40,422,336
2019$33,356,162-▲ $5,745,806$1,557,796$37,544,172
2018$36,256,746-▼ $1,135,984$1,764,600$33,356,162
2017$33,543,835-▲ $4,411,004$1,698,093$36,256,746
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary SwainExec Director/ Asst Sec ofFT$174,139$17,941$192,080

Board Members and Trustees

NameTitle
Lela Porter LoveChairperson
Loren AlegriaVice Chair
Daniel AlegriaDirector
Dylan AlegriaDirector
Jack HuftyDirector
James KushlanDirector
John FitzpatrickDirector
Kyle AshtonDirector
Mallory DimmittDirector
Mary Page HuftyDirector
Nicole Love DoppeltDirector
Sam MachotkaDirector
Schellie ArchboldDirector
Vevie DimmittDirector
Robert Lloyd GeorgeAssistant Treasurer
Veronica AlegriaSecretary
Barbara StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kerkering Barberio & CoAccounting ServicesPO BOX 49348, Sarasota, FL 34230$182,970
Revenue and Support

Revenue Composition

Contributions and Grants
$5,722,892
Program Service Revenue
$618,468
Investment Income
$4,512,454
Other Revenue
$273,475
All Other Contributions
$3,802,929
Change in Net Assets
$4,601,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$302,867Stock Exchange
Total Noncash Contributions4$302,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,969,889
Revenue Not Reported on Financial Statements
$157,400
Revenue Not Reported on Form 990
$2,356,766
Other Revenue Adjustments
$27,985
Total Revenue per Audited Statements
$13,326,655
Total Revenue per Form 990
$11,127,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,396,663
Other Expenses$2,984,501
Total Fundraising Expense$363,965
Professional Fundraising Fees$144,240
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,182$274,562$97,900$2,400,644
Depreciation Depletion$925,924--$925,924
Other Employee Benefits$364,868$114,348$19,248$498,464
Insurance$169,277$139,275-$308,552
Fees for Services Other$165,432$16,720$15,034$197,186
Payroll Taxes$141,970$47,349$7,448$196,767
Current Officers, Directors, Trustees, and Key Employees$38,147$152,584-$190,731
Occupancy$116,937$70,302-$187,239
Fees for Services Professional Fundraising--$144,240$144,240
Fees for Service Investment Mgmnt Fees-$129,415-$129,415
Other Expenses$118,830$208$19$119,038
Pension Plan Contributions$82,838$22,804$4,415$110,057
All Other Expenses$11,926$27,923-$39,849
Fees for Services Accounting$24,440--$24,440
Information Technology$14,490$2,644$948$18,082
Travel$9,864$4,235$1,584$15,683
Fees for Services Legal$2,184--$2,184
Total Functional Expenses$5,036,317$1,125,122$363,965$6,525,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,525,404
Expenses per Audited Statements$6,395,989
Total Expenses per Audited Statements$6,395,989
Expenses Not Reported on Financial Statements$129,415
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$144,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$587,187
Environmental Remediation Liability$2,000
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 A, Line 2

“Mary page hufty-daniel santiago alegria (wife - husband) mary page hufty-dylan archbold hufty alegria (mother - son) mary page hufty-loren daniel hufty alegria (mother - son) daniel santiago alegria-dylan archbold hufty alegria (father - son) daniel santiago alegria-loren daniel hufty alegria (father - son) dylan archbold hufty alegria-veronica alegria (husband - wife) mary page hufty-john archbold hufty (sister - brother) lela porter love-nicole love doppelt (mother - daughter) vevie dimmit-mallory dimmitt (mother - daughter)”

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

“A copy of the 990 is provided to all members of the governing body before filing. Form 990 is reviewed by the executive director, treasurer, and cfo prior to being filed.”

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

“The board and employees fill out a conflict of interest form annually. All forms are collected and reviewed by the cfo and the hr/risk management administrator for any conflicts.”

Form 990, Part VI, Section B, Line 15

“Detailed salary comparisons and benefits packages for all employees including the executive director and key employees are prepared annually by human resources, with comparisons using independent data from the american association of university professors, as reported by the chronicle of higher education, the college and university professional association for human resources and the florida occupational employment and wages survey. These are reviewed annually by the chair and the treasurer who approve raises and changes in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Archbold Expeditions Inc
EIN
23-6400408
Phone
8634652571
Address
123 MAIN DRIVE, VENUS, FL 33960

Signing Officer

Name
Hilary Swain
Title
Executive Director
Phone
8634652571
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Swain
Formed
1937
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
114
Volunteers
18

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part 1 Line 6 Volunteers

“In a typical year volunteers help with many programs at archbold expeditions, inc. Volunteers are an indispensable part of the archbold education programs, the scrub ecology summer day camp and the elementary environmental education program. Adult and teen volunteers assist campers and students with research-oriented activities, animal tracking and ecology-oriented games. In addition, adult volunteers help with the research and land management programs, and with public tours and events.”

FORM 990, PART XI, LINE 9:

“Partnership income -27,985.”

Form 990, Part XII, Line 2C Audit Review Process

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PARTNERSHIP INCOME”

PART V, LINE 4:

“The quasi-endowment has been established to support the organization's primary non-profit mission and related programs of science conservation and education. Annual distributions are used to fund the operating budget and special projects of the organization. The permanent endowment fund has been established to support the organization's avian ecology program. Annual distributions from the term endowment will be used to cover partial costs of salary and benefits for the director of the avian ecology program and the remainder to be used at the discretion of the director of the avian ecology program.”

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IRS990/Desc0ARCHBOLD EXPEDITIONS, INC. CONDUCTS SCIENTIFIC RESEARCH, EDUCATION AND, CONSERVATION PROGRAMS ACROSS THE LANDS AND WATERS OF THE HEADWATERS OF THE EVERGLADES WATERSHED IN SOUTH CENTRAL FLORIDA. WITHIN THIS LANDSCAPE ARCHBOLD EXPEDITIONS, INC. MANAGES NEARLY 20,000 ACRES, SERVING AS A NATURAL LABRATORY FOR PROGRAMMATIC ACTIVITIES, INCLUDING (1) ARCHBOLD BIOLOGICAL STATION, A 5,200-ACRE PRISTINE FLORIDA SCRUB ECOSYSTEM LOCATED ON THE ANCIENT LAKE WALES RIDGE; (2) THE 10,500-ACRE BUCK ISLAND RANCH, A WORKING CATTLE RANCH LANDSCAPE FORMERLY MANAGED BY ARCHBOLD EXPEDITIONS, INC. AS THE MACARTHUR AGRO-ECOLOGY RESEARCH CENTER MAERC; AND (3) THE WETLAND AND UPLAND ECOSYSTEM RESTORATION LANDSCAPE OF THE 3,600-ACRE ARCHBOLD RESERVE. SCIENTIFIC RESEARCH: STAFF AND VISITING SCIENTISTS STUDY ECOLOGICAL PATTERNS AND PROCESSES ON PRISTINE FLORIDA SCRUB ECOSYSTEMS, WORKING RANCHLANDS, AND WETLAND AND UPLAND RESTORATION LANDS IN THE HEADWATERS OF THE EVERGLADES. FIELDS OF RESEARCH INCLUDE BUT ARE NOT LIMITED TOPOPULATION BIOLOGY, ANIMAL BEHAVIOR, BIOGEOGRAPHY, RESTORATION ECOLOGY, COMMUNITY ECOLOGY, CONSERVATION BIOLOGY, AGRO-ECOLOGY, LIMNOLOGY, ENTOMOLOGY, EVOLUTION AND LANDSCAPE ECOLOGY. CONTRIBUTIONS TO FUNDAMENTAL SCIENCE HAVE RESULTED TO DATE IN MORE THAN TWO THOUSAND AND FIVE HUNDRED RESEARCH PUBLICATIONS. MANY ARCHBOLD EXPEDITIONS, INC. RESEARCH ACTIVITIES ARE COORDINATED WITH NATIONAL AND INTERNATIONAL RESEARCH NETWORKS SUCH AS THE US DEPARTMENT OF AGRICULTURE LONG-TERM AGROECOSYSTEM RESEARCH LTAR NETWORK, THE GLOBAL LAKES ECOLOGICAL RESEARCH GLEON NETWORK, AND IDIGBIO, THE NATIONAL NETWORK FOR BIOLOGICAL MUSEUM COLLECTIONS RESEARCH. RESEARCH AT BUCK ISLAND RANCH IS LINKED TO LIFE CYCLE ANALYSES (GREENHOUSE GASES, WATER QUALITY AND QUANTITY) OF AGRICULTURAL PRODUCTS. IN ADDITION TO CONTRIBUTIONS TO SCIENTIFIC UNDERSTANDING, ARCHBOLD EXPEDITIONS, INC. RESEARCH INFORMS CONSERVATION AND LAND MANAGEMENT DECISION-MAKING ON ARCHBOLD PROPERTY, ACROSS THE WATERSHED, AND INTERNATIONALLY. STUDIES OF RARE SPECIES, THE CYCLING OF FIRE, WATER, NUTRIENTS AND CARBON, AND THE RELATIONSHIP BETWEEN AGRICULTURE PRODUCTION AND SUSTAINING ESSENTIAL ECOSYSTEM PROCESSES, ARE ALL REPRESENTED ON ARCHBOLD'S PROPERTY. THESE STUDIES GUIDE LAND MANAGEMENT AND LAND AND WATER CONSERVATION BY PUBLIC AGENCIES, CONSERVATION ORGANIZATIONS, AND PRIVATE LANDOWNERS.EDUCATION: THIS DESCRIPTION OF EDUCATION PROGRAMS AT ARCHBOLD IS FOR A TYPICAL YEAR. THESE WERE SEVERLY CURTAILED AFTER MARCH 2020 DUE TO COVID. ARCHBOLD EXPEDITIONS, INC. LINKS ITS SCIENTIFIC RESEARCH TOEDUCATION THROUGH PROGRAMS THAT PROVIDE EDUCATION AND OUTREACHACTIVITIES AT ARCHBOLD BIOLOGICAL STATION, BUCK ISLAND RANCH, AND THEARCHBOLD RESERVE. THE EDUCATION PROGRAM IS MULTIFACETED. ITENCOMPASSES ENVIRONMENTAL EDUCATION AND SCIENCE CURRICULUM DEVELOPMENTFOR GRADES 3 - 5 AND SCHOOLCHILDREN SUMMER CAMPS WITH MORE THAN ONETHOUSAND K-12 SCHOOLCHILDREN PARTICIPATING ANNUALLY. UNDERGRADUATE ANDGRADUATE STUDENTS CONDUCT INDEPENDENT RESEARCH ADVISED BY ARCHBOLDSTAFF; MORE THAN 100 MASTERS AND DOCTORAL THESES HAVE STEMMED FROMSTUDENT RESEARCH. VISITING CLASSES FROM COLLEGES AND UNIVERSITIESAROUND THE COUNTRY USE ARCHBOLD EXPEDITIONS, INC. LANDS FOR TEACHING AND FIELD BIOLOGY. ARCHBOLD EXPEDITIONS, INC. HOSTS MANY PUBLIC AGENCY, CONSERVATION ORGANIZATION, AND OTHER EVENTS INCLUDING SEMINARS AND TALKS, MEETINGS, WORKSHOPS, TOURS AND DEMONSTRATION DAYS AT ARCHBOLD BIOLOGICAL STATION AND AT BUCK ISLAND RANCH. ARCHBOLD EXPEDITIONS, INC.OFFERS TALKS AND TOURS, GUIDED NATURE TRAILS, AND OTHER EVENTS OPEN TO THE PUBLIC.CONSERVATION: ARCHBOLD EXPEDITIONS, INC. PROPERTY INCLUDES MANAGEMENT OF LANDS AND WATERS OF NATIONAL CONSERVATION SIGNIFICANCE AND ITS RESEARCH INFORMS CONSERVATION MANAGEMENT ACROSS THE RIDGES, RANCHES AND RIVERS OF THE NATIONALLY IMPORTANT HEADWATERS OF THE EVERGLADES WATERSHED. ARCHBOLD BIOLOGICAL STATION IS A GLOBALLY SIGNIFICANT PRESERVE, WHICH SUPPORTS THE THREATENED FLORIDA SCRUB HABITAT AND 19 FEDER
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IRS990/Form990PartVIISectionAGrp/PersonNm7SCHELLIE ARCHBOLD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR/ ASST SEC OF
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02644
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARCHBOLD EXPEDITIONS, INC.'S MISSION IS TO BUILD AND SHARE THE SCIENTIFIC KNOWLEDGE NEEDED TO PROTECT THE LIFE, LANDS, AND WATERS OF THE HEART OF FLORIDA AND BEYOND.
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IRS990/OtherExpensesGrp/FundraisingAmt119
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IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142567
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142567
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IRS990/PYContributionsGrantsAmt03476626
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IRS990/PYOtherExpensesAmt02314910
IRS990/PYOtherRevenueAmt0-34810
IRS990/PYProgramServiceRevenueAmt0576799
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IRS990/PYTotalProfFndrsngExpnsAmt015367
IRS990/PYTotalRevenueAmt05182964
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IRS990/ReconcilationRevenueExpnssAmt04601885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,459,903
Liabilities
$5,520,178
Net assets
$93,939,725
Revenue
$11,127,289
Expenses
$6,525,404
Net income
$4,601,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$1.88$103$14.9$8.53$6.37
2023Detailed filing. Detailed filing data is available for this year.$95.8$1.20$94.6$11.5$8.20$3.26
2022Detailed filing. Detailed filing data is available for this year.$92.0$5.37$86.6$8.04$8.49$0.45
2021Detailed filing. Detailed filing data is available for this year.$99.5$5.52$93.9$11.1$6.53$4.60
2020Detailed filing. Detailed filing data is available for this year.$92.4$5.39$87.0$5.18$5.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$89.5$6.21$83.3$5.47$5.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$86.3$6.82$79.5$30.2$5.26$24.9
2017Detailed filing. Detailed filing data is available for this year.$60.7$2.76$58.0$5.01$4.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$56.1$1.15$54.9$6.19$4.49$1.70
2015Detailed filing. Detailed filing data is available for this year.$56.1$1.28$54.8$5.02$4.25$0.76
2014Detailed filing. Detailed filing data is available for this year.$56.3$1.48$54.8$4.66$4.10$0.56
2013Detailed filing. Detailed filing data is available for this year.$55.5$0.62$54.9$2.92$4.10$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.68$51.9$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.88$50.6$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.81$54.9$4.10
Peer Organizations

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