Civic Intelligence

Independence Land Conservancy DBA Blue Heron Headwaters Conser

990 • Fiscal year 2020 • EIN 23-7207644

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.NOHLC.org
P O Box 285Clarkston, MI 48347

(248) 795-2808

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,845,857

Up $103,490 (+5.9%) from 2019

Net Assets

Up

$1,835,927

Up $101,182 (+5.8%) from 2019

Liabilities

Up

$9,930

Up $2,308 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Up

$221,493

Up $16,078 (+7.8%) from 2019

Expenses

Up

$268,611

Up $141,570 (+111%) from 2019

Net Income

Down

-$47,118

Down $125,492 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,545,596Liabilities 2010: $23,261Net Assets 2010: $1,522,3352010Assets 2011: $1,526,474Liabilities 2011: $2,949Net Assets 2011: $1,523,5252011Assets 2012: $1,183,117Liabilities 2012: $544Net Assets 2012: $1,182,5732012Assets 2013: $1,306,600Liabilities 2013: $492Net Assets 2013: $1,306,1082013Assets 2014: $1,305,024Liabilities 2014: $4,837Net Assets 2014: $1,300,1872014Assets 2015: $1,385,255Liabilities 2015: $712Net Assets 2015: $1,384,5432015Assets 2016: $1,737,422Liabilities 2016: $2,181Net Assets 2016: $1,735,2412016Assets 2017: $1,702,256Liabilities 2017: $10,060Net Assets 2017: $1,692,1962017Assets 2018: $1,664,840Liabilities 2018: $10,279Net Assets 2018: $1,654,5612018Assets 2019: $1,742,367Liabilities 2019: $7,622Net Assets 2019: $1,734,7452019Assets 2020: $1,845,857Liabilities 2020: $9,930Net Assets 2020: $1,835,9272020Assets 2021: $1,836,470Liabilities 2021: $4,508Net Assets 2021: $1,831,9622021Assets 2022: $1,866,501Liabilities 2022: $20,547Net Assets 2022: $1,845,9542022Assets 2023: $2,062,159Liabilities 2023: $3,795Net Assets 2023: $2,058,3642023Assets 2024: $2,141,507Liabilities 2024: $8,224Net Assets 2024: $2,133,2832024

Highlighted filing

2020

Assets$1,845,857
Liabilities$9,930
Net Assets$1,835,927
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $381,4062010Expenses 2011: $86,9822011Expenses 2012: $703,4302012Revenue 2013: $199,221Expenses 2013: $97,864Net Income 2013: $101,3572013Revenue 2014: $59,965Expenses 2014: $71,220Net Income 2014: -$11,2552014Revenue 2015: $211,299Expenses 2015: $125,333Net Income 2015: $85,9662015Revenue 2016: $455,397Expenses 2016: $101,874Net Income 2016: $353,5232016Revenue 2017: $116,818Expenses 2017: $138,685Net Income 2017: -$21,8672017Revenue 2018: $101,314Expenses 2018: $138,949Net Income 2018: -$37,6352018Revenue 2019: $205,415Expenses 2019: $127,041Net Income 2019: $78,3742019Revenue 2020: $221,493Expenses 2020: $268,611Net Income 2020: -$47,1182020Revenue 2021: $154,459Expenses 2021: $190,785Net Income 2021: -$36,3262021Revenue 2022: $159,452Expenses 2022: $128,963Net Income 2022: $30,4892022Revenue 2023: $338,168Expenses 2023: $125,752Net Income 2023: $212,4162023Revenue 2024: $292,866Expenses 2024: $223,183Net Income 2024: $69,6832024

Highlighted filing

2020

Revenue$221,493
Expenses$268,611
Net Income-$47,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$234,376
Mission and Program Overview

Mission

The mission of the organization is to protect the land, water, and wildlife in the headwaters region of the Clinton, Shiawassee, Huron, and Flint rivers through preservation, stewardship, and education.

The purpose of the organization is to conserve the woods, fields, streams, wetlands and other natural features in the headwaters areas of the Clinton, Shiawassee, Huron, and Flint rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,200$215,000▼ $30,200
Cash and Non-Interest-Bearing Accounts$150,039$130,451▼ $19,588
Pledges and Grants Receivable-$2,250-
Accounts Receivable-$1,528-
Prepaid Expenses and Deferred Charges$613$113▼ $500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,742,367$1,845,857▲ $103,490
Other Assets Total$1,346,515$1,496,515▲ $150,000
Liabilities
Accounts Payable and Accrued Expenses$7,622$9,930▲ $2,308
Total Liabilities$7,622$9,930▲ $2,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,579,686$1,631,027▲ $51,341
Net Assets Without Donor Restrictions$155,059$204,900▲ $49,841
Total Net Assets Fund Balance$1,734,745$1,835,927▲ $101,182
Total Liabilities and Net Assets / Fund Balance$1,742,367$1,845,857▲ $103,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,518$13,518
Other Assets Org$1,496,515--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Emily DuthinhPresident
Jean GramlichVice President
Kelly Daly FlynnDirector
Lora PerkinsDirector
Michael MetzDirector
Pamela BielkeDirector
Susan JulianDirector
Todd RoeserDirector
Bette MoenSecretary
Michael DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,716
Program Service Revenue
$17,748
Investment Income
$4,796
Other Revenue
$16,233
All Other Contributions
$178,273
Change in Net Assets
$-47,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,454
Salaries, Compensation, and Employee Benefits$24,157
Total Fundraising Expense$23,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,961$7,617$5,825$22,403
Fees for Services Other$4,832$4,107$3,141$12,080
Information Technology$3,936$3,936$3,935$11,807
Occupancy$2,195$1,620$1,412$5,227
Fees for Services Accounting$1,978$1,682$1,286$4,946
Insurance$2,820$1,322$265$4,407
Office Expenses$1,536$984$1,627$4,147
Other Expenses$1,118$950$727$2,795
All Other Expenses-$80$2,641$2,721
Payroll Taxes$702$596$456$1,754
Total Functional Expenses$221,108$23,553$23,950$268,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,819
Fundraising Direct Expenses$12,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Silent Auction$20,656$16,213$2,692$13,521
Native Plant Sale$12,606$12,606$7,905$4,701
Total Events$33,262$28,819$12,883$15,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved before filing by the Finance Committee. A copy of the Form 990 is provided to all board members before filng.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each project is presented to the board and board members are asked to disclose any conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Land Conservancy
EIN
23-7207644
Phone
2487952808
Address
P O Box 285, Clarkston, MI 48347

Signing Officer

Name
Emily Duthinh
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Duthinh
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Marilyn H Zigarac CPA
Address
6918 Royal Saint George, Clarkston, MI 48348
Preparer
Marilyn Zigarac
Phone
5866046400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Conservancy continued its partnership with Oakland County CISMA to remove swallow wort, an invasive species, with a concentration in Rose Township. OTHER PROGRAM SERVICES 5: Continued focus on reintroducing native plants to the properties we maintain.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Purchase of conservation property = $150000”

Doing Busines As -Additional Names

“North Oakland Headwaters Land Conservancy, NOHLC”

Form 990, Part 1, Item 6 - Volunteers

“The Conservancy benefitted from the help of over 100 dedicated volunteers who inspected property, planted native flowers, removed invasives, helped with office tasks, made board level decisions, and photographed and documented the lands we protect. Volunteers are asked to sign in, hours are documented in work reports, office and board work are logged, and volunteers are thanked in the organization's newsletters. The Conservancy particularly benefits from the pro bono work of experts in accounting, IT services, photo and video documentation and ecological management.”

Form 990, Part III, Line 4D All other accomplishments

“The purpose of the Conservancy is to acquire and preserve land and scenic areas in Oakland County Michigan. The conservancy owns 21 properties and holds conservation easements on 38 properties. The Conservancy continued work with the Michigan DEQ on prior mitigation projects during 2020.”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Line 5 - Monitoring and Enforcement Policy -- The organization has a written policy regarding the periodic monitoring, inspection, handling of violations and enforcement of the easements held. The Stewardship Committee meets on a regular basis and schedules the inspections. Only persons with the proper training perform the inspections. If someone performing stewardship activities on a property notes a possible violation, it is reported to the appropriate party and a trained inspector is assigned to review the issue. When violations occur, the offending party is notified. All violations are followed until resolution. Line 9 - Accounting for Conservation Easements -- The value of conservation easements is not reported on the Balance Sheet. The Conservancy has acquired numerous easements in Oakland County, Michigan in which the donor grants a perpetual conservation easement over the property. The purpose of the easement is to preserve the natural, scenic, open space, scientific, biological and ecological values of the property. Any uses of the easement property which may impair or interfere with the conservation values are expressly prohibited by the easement document. Disclosure includes: property name, year acquired and number of acres.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03936
IRS990/InformationTechnologyGrp/ProgramServicesAmt03936
IRS990/InformationTechnologyGrp/TotalAmt011807
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt02820
IRS990/InsuranceGrp/TotalAmt04407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013518
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the organization is to conserve the woods, fields, streams, wetlands and other natural features in the headwaters areas of the Clinton, Shiawassee, Huron, and Flint rivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01734745
IRS990/NetAssetsOrFundBalancesEOYAmt01835927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015936
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01412
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt02195
IRS990/OccupancyGrp/TotalAmt05227
IRS990/OfficeExpensesGrp/FundraisingAmt01627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OfficeExpensesGrp/ProgramServicesAmt01536
IRS990/OfficeExpensesGrp/TotalAmt04147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01346515
IRS990/OtherAssetsTotalGrp/EOYAmt01496515
IRS990/OtherChangesInNetAssetsAmt0150000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Land Acquisition Expense
IRS990/OtherExpensesGrp/Desc1Conservation/Stewardship
IRS990/OtherExpensesGrp/Desc2Outreach Program
IRS990/OtherExpensesGrp/Desc3Other organizations - Dues
IRS990/OtherExpensesGrp/FundraisingAmt02635
IRS990/OtherExpensesGrp/FundraisingAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt0162657
IRS990/OtherExpensesGrp/ProgramServicesAmt127077
IRS990/OtherExpensesGrp/ProgramServicesAmt23296
IRS990/OtherExpensesGrp/ProgramServicesAmt31118
IRS990/OtherExpensesGrp/TotalAmt0162657
IRS990/OtherExpensesGrp/TotalAmt127077
IRS990/OtherExpensesGrp/TotalAmt26590
IRS990/OtherExpensesGrp/TotalAmt32795
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebate
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueTotalAmt0297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08961
IRS990/OtherSalariesAndWagesGrp/TotalAmt022403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702
IRS990/PayrollTaxesGrp/TotalAmt01754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113
IRS990/PrincipalOfficerNm0Emily Duthinh
IRS990/PriorPeriodAdjustmentsAmt0-1700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Easement Annual Fees
IRS990/ProgramServiceRevenueGrp/Desc1Headwaters Trails
IRS990/ProgramServiceRevenueGrp/Desc2Invasive removal
IRS990/ProgramServiceRevenueGrp/Desc3Phragmite kits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356
IRS990/ProgSrvcAccomActy2Grp/Desc0Land protection and stewardship activities including meeting and/or working with landowners, state environmental quality personnel, and local government personnel. The conservancy evaluates land tracts in order to identify the parcels which are the most valuable for conservation purposes and performs stewardship activities to maintain protected sites.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015780
IRS990/ProgSrvcAccomActy3Grp/Desc0The Conservancy engages in public outreach and educational activities to inform the public of the need for land preservation in order to build a conservation commitment to the environment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090377
IRS990/PYOtherRevenueAmt021372
IRS990/PYProgramServiceRevenueAmt019086
IRS990/PYRevenuesLessExpensesAmt078374
IRS990/PYSalariesCompEmpBnftPaidAmt036664
IRS990/PYTotalExpensesAmt0127041
IRS990/PYTotalRevenueAmt0205415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017585
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt01141283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468962
IRS990ScheduleA/Total509Grp/TotalAmt01141283

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Filings

Displayed year

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

Open filing
Assets
$1,845,857
Liabilities
$9,930
Net assets
$1,835,927
Revenue
$221,493
Expenses
$268,611
Net income
-$47,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.29$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.34$0.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.16$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.83$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.22$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.21$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.10$0.14$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.12$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.46$0.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.21$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.52$0.38