Civic Intelligence

Nunataks Ltd D/B/A Greenburgh Nature Center

990 • Fiscal year 2016 • EIN 23-7454025

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileWWW.GREENBURGHNATURECENTER.ORG

View Organization Page

99 Dromore RoadScarsdale, NY 10583

(914) 723-3470

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

2.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$136,115

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$605,239

Up $57,986 (+11%) from 2015

Net Assets

Up

$532,688

Up $37,146 (+7.5%) from 2015

Liabilities

Up

$72,551

Up $20,840 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$1,158,174

Down $36,593 (-3.1%) from 2015

Expenses

Down

$1,128,255

Down $11,665 (-1.0%) from 2015

Net Income

Down

$29,919

Down $24,928 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $618,647Liabilities 2010: $90,777Net Assets 2010: $527,8702010Assets 2011: $651,152Liabilities 2011: $96,983Net Assets 2011: $554,1692011Assets 2012: $537,979Liabilities 2012: $91,352Net Assets 2012: $446,6272012Assets 2013: $593,780Liabilities 2013: $109,730Net Assets 2013: $484,0502013Assets 2014: $519,978Liabilities 2014: $79,283Net Assets 2014: $440,6952014Assets 2015: $547,253Liabilities 2015: $51,711Net Assets 2015: $495,5422015Assets 2016: $605,239Liabilities 2016: $72,551Net Assets 2016: $532,6882016Assets 2017: $639,121Liabilities 2017: $43,594Net Assets 2017: $595,5272017Assets 2018: $728,584Liabilities 2018: $50,303Net Assets 2018: $678,2812018Assets 2019: $866,887Liabilities 2019: $61,264Net Assets 2019: $805,6232019Assets 2020: $1,006,757Liabilities 2020: $231,525Net Assets 2020: $775,2322020Assets 2021: $1,164,710Liabilities 2021: $98,819Net Assets 2021: $1,065,8912021Assets 2022: $1,139,224Liabilities 2022: $147,195Net Assets 2022: $992,0292022Assets 2023: $1,229,783Liabilities 2023: $148,713Net Assets 2023: $1,081,0702023Assets 2024: $1,547,822Liabilities 2024: $161,437Net Assets 2024: $1,386,3852024

Highlighted filing

2016

Assets$605,239
Liabilities$72,551
Net Assets$532,688
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $978,4662010Expenses 2011: $946,8972011Expenses 2012: $1,024,4572012Revenue 2013: $1,100,738Expenses 2013: $1,064,013Net Income 2013: $36,7252013Revenue 2014: $1,098,633Expenses 2014: $1,145,763Net Income 2014: -$47,1302014Revenue 2015: $1,194,767Expenses 2015: $1,139,920Net Income 2015: $54,8472015Revenue 2016: $1,158,174Expenses 2016: $1,128,255Net Income 2016: $29,9192016Revenue 2017: $1,219,198Expenses 2017: $1,173,649Net Income 2017: $45,5492017Revenue 2018: $1,235,390Expenses 2018: $1,149,598Net Income 2018: $85,7922018Revenue 2019: $1,334,188Expenses 2019: $1,232,908Net Income 2019: $101,2802019Revenue 2020: $1,085,531Expenses 2020: $1,135,232Net Income 2020: -$49,7012020Revenue 2021: $1,638,137Expenses 2021: $1,383,245Net Income 2021: $254,8922021Revenue 2022: $1,590,790Expenses 2022: $1,630,142Net Income 2022: -$39,3522022Revenue 2023: $1,720,312Expenses 2023: $1,666,284Net Income 2023: $54,0282023Revenue 2024: $2,095,487Expenses 2024: $1,833,017Net Income 2024: $262,4702024

Highlighted filing

2016

Revenue$1,158,174
Expenses$1,128,255
Net Income$29,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,197,948
Mission and Program Overview

Mission

The greenburgh nature center's mission is to ignite passion, curiosity, and respect for our natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,896$308,911▼ $7,985
Land, Buildings, and Equipment, Net$73,605$173,656▲ $100,051
Investments in Publicly Traded Securities$72,492$79,654▲ $7,162
Cash and Non-Interest-Bearing Accounts$75,195$35,175▼ $40,020
Prepaid Expenses and Deferred Charges$2,865$2,765▼ $100
Accounts Receivable$2,250$1,128▼ $1,122
Total Assets$547,253$605,239▲ $57,986
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,638$40,836▲ $2,198
Deferred Revenue$13,073$31,715▲ $18,642
Total Liabilities$51,711$72,551▲ $20,840
Net Assets / Fund Balance
Unrestricted Net Assets$418,511$517,176▲ $98,665
Permanently Rstr Net Assets$13,200$13,200→ $0
Temporarily Rstr Net Assets$63,831$2,312▼ $61,519
Total Net Assets Fund Balance$495,542$532,688▲ $37,146
Total Liabilities and Net Assets / Fund Balance$547,253$605,239▲ $57,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,514$58,027$217,541
Equipment$14,142$157,095$171,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,200---$13,200
2015$13,200-▲ $4$4$13,200
2014$13,200---$13,200
2013$13,200-▲ $2$2$13,200
2012$14,892-▲ $6$1,638$13,200
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Tjimos GoldbergExecutive DiFT$104,623$31,492$136,115

Board Members and Trustees

NameTitle
Cathy LuddenPresident
Betsy MccormackBoard
James BlannBoard
Jason KleinBoard
Lorelei Davidson-thompsonBoard
Robert BarronBoard
Samuel CooperBoard
Sookie Lee-kimBoard
Yasmin PaciaBoard
Jennifer Hu CorriggioSecretary
Michael TomTreasurer
Michael SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$698,143
Program Service Revenue
$446,069
Investment Income
$2,075
Other Revenue
$11,887
All Other Contributions
$180,472
Change in Net Assets
$29,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,174
Revenue Not Reported on Form 990
$176,594
Total Revenue per Audited Statements
$1,334,768
Total Revenue per Form 990
$1,158,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,120
Other Expenses$218,135
Total Fundraising Expense$79,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,410$86,963$49,984$611,357
Other Employee Benefits$92,586$17,232$9,741$119,559
Current Officers, Directors, Trustees, and Key Employees$66,593$38,847$5,550$110,990
Payroll Taxes$35,793$8,324$3,674$47,791
Office Expenses$30,161$1,587-$31,748
Advertising$24,128$1,846$1,846$27,820
Depreciation Depletion$10,553$10,552-$21,105
Fees for Services Other-$21,008-$21,008
Pension Plan Contributions$12,254$7,148$1,021$20,423
Occupancy$19,146$843-$19,989
Other Expenses$29,422-$7,475$7,475
Insurance$5,791$1,448-$7,239
Fees for Services Accounting-$6,620-$6,620
Total Functional Expenses$846,546$202,418$79,291$1,128,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,622
Expenses per Audited Statements$1,128,255
Total Expenses per Form 990$1,128,255
Expenses Not Reported on Form 990$169,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,123
Fundraising Gross Income$16,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$61,960$10,560$2,009$8,551
Spring Benefit$23,716$6,375$2,486$3,889
Total Events$85,676$16,935$27,123$-10,188
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 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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is reviewed by the members of the board for any comments prior to its submission. Any issues are addressed and the final 990 is approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“Nunataks, ltd., d/b/a the greenburgh nature center, currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee determines executive director compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation being considered. The decision is adequately documented in the minutes of the organization. The compensation is reviewed periodically by the executive committee and brought to the full board for a vote.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org. The organization's 990 and char500 are available for public inspection at charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nunataks Ltd
EIN
23-7454025
Phone
9147233470
Address
99 DROMORE ROAD, SCARSDALE, NY 10583

Signing Officer

Name
Margaret Tjimos Goldberg
Title
Executive Director
Phone
9147233470
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Tjimos Goldberg
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
200

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gift shop expenses 12,651 direct fundraising expenses 27,123 gift shop expenses -12,651 direct fundraising expenses -27,123”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Gift shop expenses 12,651 direct fundraising expenses 27,123”

Schedule D, Page 4, Part XII, Line 2D

“Gift shop expenses 12,651 direct fundraising expenses 27,123”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt05791
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt079654
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt073605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173656
IRS990/LandBldgEquipCostOrOtherBssAmt0388778
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GREENBURGH NATURE CENTER'S MISSION IS TO IGNITE PASSION, CURIOSITY, AND RESPECT FOR OUR NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0532688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10188
IRS990/NetIncomeOrLossGrp/ExclusionAmt07539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07539
IRS990/NetUnrlzdGainsLossesInvstAmt07227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0843
IRS990/OccupancyGrp/ProgramServicesAmt019146
IRS990/OccupancyGrp/TotalAmt019989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OfficeExpensesGrp/ProgramServicesAmt030161
IRS990/OfficeExpensesGrp/TotalAmt031748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03950
IRS990/OtherAssetsTotalGrp/EOYAmt03950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119559
IRS990/OtherExpensesGrp/Desc0NATURE EDUCATION/TRAVEL
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING/MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt07475
IRS990/OtherExpensesGrp/ProgramServicesAmt045709
IRS990/OtherExpensesGrp/ProgramServicesAmt129422
IRS990/OtherExpensesGrp/TotalAmt045709
IRS990/OtherExpensesGrp/TotalAmt129422
IRS990/OtherExpensesGrp/TotalAmt27475
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14011
IRS990/OtherRevenueTotalAmt014536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611357
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08324
IRS990/PayrollTaxesGrp/ProgramServicesAmt035793
IRS990/PayrollTaxesGrp/TotalAmt047791
IRS990/PensionPlanContributionsGrp/FundraisingAmt01021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012254
IRS990/PensionPlanContributionsGrp/TotalAmt020423
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02765
IRS990/PrincipalOfficerNm0MARGARET TJIMOS GOLDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0NATURALIST TUITION/PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01188
IRS990/PYOtherExpensesAmt0255870
IRS990/PYOtherRevenueAmt012047
IRS990/PYProgramServiceRevenueAmt0439942
IRS990/PYRevenuesLessExpensesAmt054847
IRS990/PYSalariesCompEmpBnftPaidAmt0884050
IRS990/PYTotalExpensesAmt01139920
IRS990/PYTotalRevenueAmt01194767
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 56,763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03163004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01789711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt03163004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03163004
IRS990ScheduleA/TotalSupportAmt03247557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01638
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129593
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129593
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171237
IRS990ScheduleD/ExpensesNotReportedAmt0169367
IRS990ScheduleD/ExpensesSubtotalAmt01128255

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,239
Liabilities
$72,551
Net assets
$532,688
Revenue
$1,158,174
Expenses
$1,128,255
Net income
$29,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$2.10$1.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.72$1.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.59$1.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.07$1.64$1.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$1.09$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.33$1.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.24$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.22$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.10$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$0.98