Civic Intelligence

Nunataks Ltd D/B/A Greenburgh Nature Center

990 • Fiscal year 2017 • EIN 23-7454025

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$140,044

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

5.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$639,121

Up $33,882 (+5.6%) from 2016

Net Assets

Up

$595,527

Up $62,839 (+12%) from 2016

Liabilities

Down

$43,594

Down $28,957 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$1,219,198

Up $61,024 (+5.3%) from 2016

Expenses

Up

$1,173,649

Up $45,394 (+4.0%) from 2016

Net Income

Up

$45,549

Up $15,630 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$639,121
Liabilities$43,594
Net Assets$595,527
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,219,198
Expenses$1,173,649
Net Income$45,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,256,949
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$308,911$308,276▼ $635
Land, Buildings, and Equipment, Net$173,656$202,632▲ $28,976
Investments in Publicly Traded Securities$79,654$94,437▲ $14,783
Cash and Non-Interest-Bearing Accounts$35,175$23,284▼ $11,891
Accounts Receivable$1,128$3,318▲ $2,190
Prepaid Expenses and Deferred Charges$2,765$3,224▲ $459
Total Assets$605,239$639,121▲ $33,882
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,836$36,449▼ $4,387
Deferred Revenue$31,715$7,145▼ $24,570
Total Liabilities$72,551$43,594▼ $28,957
Net Assets / Fund Balance
Unrestricted Net Assets$517,176$582,327▲ $65,151
Permanently Rstr Net Assets$13,200$13,200→ $0
Temporarily Rstr Net Assets$2,312--
Total Net Assets Fund Balance$532,688$595,527▲ $62,839
Total Liabilities and Net Assets / Fund Balance$605,239$639,121▲ $33,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,394$81,295$273,689
Equipment$10,239$162,043$172,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,200---$13,200
2016$13,200---$13,200
2015$13,200-▲ $4$4$13,200
2014$13,200---$13,200
2013$13,200-▲ $2$2$13,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Tjimos GoldbergExecutive DiFT$105,533$34,511$140,044

Board Members and Trustees

NameTitle
Cathy LuddenPresident
David IsacoviciBoard
David SealBoard
Lorelei Davidson-thompsonBoard
Robert BarronBoard
Samuel CooperBoard
Troy LippBoard
Yasmin PaciaBoard
Jennifer Hu CorriggioSecretary
Michael TomTreasurer
Michael SimsVice Preside
Sookie Lee-kimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$735,467
Program Service Revenue
$458,378
Investment Income
$2,052
Other Revenue
$23,301
All Other Contributions
$235,729
Change in Net Assets
$45,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,198
Revenue Not Reported on Form 990
$292,096
Total Revenue per Audited Statements
$1,511,294
Total Revenue per Form 990
$1,219,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,213
Other Expenses$237,436
Total Fundraising Expense$43,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,763$79,148$22,781$614,692
Other Employee Benefits$111,467$22,539$5,662$139,668
Current Officers, Directors, Trustees, and Key Employees$66,600$38,850$5,550$111,000
Payroll Taxes$38,056$7,751$1,861$47,668
Occupancy$34,904$1,410-$36,314
Advertising$31,251$1,735$1,736$34,722
Office Expenses$30,019$1,580-$31,599
Depreciation Depletion$14,108$14,108-$28,216
Pension Plan Contributions$18,548$3,941$696$23,185
Fees for Services Other-$13,228-$13,228
Insurance$7,242$1,811-$9,053
Fees for Services Accounting-$6,975-$6,975
Other Expenses$32,638-$5,609$5,609
Total Functional Expenses$936,678$193,076$43,895$1,173,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,455
Expenses per Audited Statements$1,173,649
Total Expenses per Form 990$1,173,649
Expenses Not Reported on Form 990$274,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,445
Fundraising Direct Expenses$25,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$60,056$23,330$1,627$21,703
Spring Benefit$21,340$8,115$2,932$5,183
Total Events$81,396$31,445$25,955$5,490
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
No
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 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
2018-06-08
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
22
Volunteers
245

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 11,796 direct fundraising expenses 25,955 gift shop expenses -11,796 direct fundraising expenses -25,955”

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 11,796 direct fundraising expenses 25,955”

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

“Gift shop expenses 11,796 direct fundraising expenses 25,955”

Raw XML AppendixShowing 400 of 527 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/IndependentVotingMemberCnt012
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IRS990/InsuranceGrp/ProgramServicesAmt07242
IRS990/InsuranceGrp/TotalAmt09053
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt094437
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202632
IRS990/LandBldgEquipCostOrOtherBssAmt0445970
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/NetAssetsOrFundBalancesEOYAmt0595527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05490
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06927
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IRS990/OccupancyGrp/TotalAmt036314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt030019
IRS990/OfficeExpensesGrp/TotalAmt031599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03950
IRS990/OtherAssetsTotalGrp/EOYAmt03950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139668
IRS990/OtherExpensesGrp/Desc0NATURE EDUCATION/TRAVEL
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING/MEMBERSHIP
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IRS990/OtherExpensesGrp/ProgramServicesAmt039082
IRS990/OtherExpensesGrp/ProgramServicesAmt132638
IRS990/OtherExpensesGrp/TotalAmt039082
IRS990/OtherExpensesGrp/TotalAmt132638
IRS990/OtherExpensesGrp/TotalAmt25609
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010884
IRS990/OtherRevenueTotalAmt010884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614692
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt038056
IRS990/PayrollTaxesGrp/TotalAmt047668
IRS990/PensionPlanContributionsGrp/FundraisingAmt0696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018548
IRS990/PensionPlanContributionsGrp/TotalAmt023185
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03224
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/RelatedOrExemptFuncIncomeAmt0297889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02075
IRS990/PYOtherExpensesAmt0218135
IRS990/PYOtherRevenueAmt011887
IRS990/PYProgramServiceRevenueAmt0446069
IRS990/PYRevenuesLessExpensesAmt029919
IRS990/PYSalariesCompEmpBnftPaidAmt0910120
IRS990/PYTotalExpensesAmt01128255
IRS990/PYTotalRevenueAmt01158174
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 77,876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03398224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01408313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt03212953
IRS990ScheduleA/SubstantialContributorsTotAmt0185271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03398224
IRS990ScheduleA/TotalSupportAmt03483952
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0237055
IRS990ScheduleD/DonatedServicesUseFcltsAmt0237055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172282
IRS990ScheduleD/ExpensesNotReportedAmt0274806
IRS990ScheduleD/ExpensesSubtotalAmt01173649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017290
IRS990ScheduleD/OtherExpensesIncludedAmt037751
IRS990ScheduleD/OtherRevenueAmt037751
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0292096
IRS990ScheduleD/RevenueSubtotalAmt01219198
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP EXPENSES 11,796 DIRECT FUNDRAISING EXPENSES 25,955

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,121
Liabilities
$43,594
Net assets
$595,527
Revenue
$1,219,198
Expenses
$1,173,649
Net income
$45,549
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