Civic Intelligence

Pine Hollow Arboretum

990 • Fiscal year 2023 • EIN 26-1815321

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.PINEHOLLOWARBORETUM.ORG
PO Box 446Slingerlands, NY 12159

(518) 992-2033

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$46,434

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

140%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,330,705

Up $239,357 (+22%) from 2022

Net Assets

Up

$1,330,705

Up $239,357 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Up

$440,957

Up $257,209 (+140%) from 2022

Expenses

Down

$141,215

Down $20,891 (-13%) from 2022

Net Income

Up

$299,742

Up $278,100 (+1285%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $959,287Liabilities 2020: $0Net Assets 2020: $959,2872020Assets 2021: $1,141,958Liabilities 2021: $17,473Net Assets 2021: $1,124,4852021Assets 2022: $1,091,348Liabilities 2022: $0Net Assets 2022: $1,091,3482022Assets 2023: $1,330,705Liabilities 2023: $0Net Assets 2023: $1,330,7052023Assets 2024: $1,273,068Liabilities 2024: $0Net Assets 2024: $1,273,0682024Assets 2025: $1,326,219Liabilities 2025: $26,083Net Assets 2025: $1,300,1362025

Highlighted filing

2023

Assets$1,330,705
Liabilities$0
Net Assets$1,330,705
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $139,355Expenses 2020: $152,632Net Income 2020: -$13,2772020Revenue 2021: $177,320Expenses 2021: $157,447Net Income 2021: $19,8732021Revenue 2022: $183,748Expenses 2022: $162,106Net Income 2022: $21,6422022Revenue 2023: $440,957Expenses 2023: $141,215Net Income 2023: $299,7422023Revenue 2024: $94,881Expenses 2024: $196,390Net Income 2024: -$101,5092024Revenue 2025: $301,184Expenses 2025: $260,002Net Income 2025: $41,1822025

Highlighted filing

2023

Revenue$440,957
Expenses$141,215
Net Income$299,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$480,110
Mission and Program Overview

Mission

To preserve, manage and enhance native and introduced species in a natural and aesthetic environment. We offer hands-on environmental education opportunities and nature related activities to the public.

To preserve and enhance native and introduced species in a natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,239$707,375▲ $312,136
Investments in Publicly Traded Securities$656,099$607,925▼ $48,174
Cash and Non-Interest-Bearing Accounts$17,766$10,125▼ $7,641
Savings and Temporary Cash Investments$22,244$5,280▼ $16,964
Total Assets$1,091,348$1,330,705▲ $239,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,348$1,330,705▲ $239,357
Total Net Assets Fund Balance$1,091,348$1,330,705▲ $239,357
Total Liabilities and Net Assets / Fund Balance$1,091,348$1,330,705▲ $239,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,075$32,490$392,565
Land$347,300-$347,300
Equipment$0$24,057$24,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$671,622-▼ $36,404-$612,798
2021$684,292-▼ $2,166-$671,622
2020$514,635$2,939▲ $175,527-$684,292
2019$546,792$3,454▼ $26,883-$514,635
2018$20,072$503,578▲ $24,817-$546,792
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLE SANT'ANGELOExecutive DirectorFT$38,248$8,186$46,434

Board Members and Trustees

NameTitle
Kimberleigh PhelanPresident
Dawn AbbuhlVice President
Alan CaslineDirector
Michael HurtDirector
Scott HollanderDirector
Stephanie AbbuhlDirector
William Jay LavigneDirector
Diane DeaconSecretary
Robert J GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,722
Program Service Revenue
$0
Investment Income
$23,887
Other Revenue
$52,348
All Other Contributions
$335,830
Change in Net Assets
$299,742

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
Real Estate Residential1$320,465Tax Assessment
Total Noncash Contributions1$320,465-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,892
Other Expenses$49,323
Total Fundraising Expense$13,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,125$20,251$10,125$40,501
Other Salaries and Wages$18,919$18,919-$37,838
Occupancy-$14,392-$14,392
Fees for Service Investment Mgmnt Fees-$8,662-$8,662
Insurance$1,255$5,859$1,255$8,369
Other Employee Benefits$4,093$4,093-$8,186
Payroll Taxes$1,789$1,789$1,789$5,367
Depreciation Depletion-$4,095-$4,095
Office Expenses$392$1,833$392$2,617
Fees for Services Legal-$1,850-$1,850
Fees for Services Other-$993-$993
Other Expenses$975$765-$765
Fees for Services Accounting-$467-$467
Travel-$31-$31
Advertising-$29-$29
Total Functional Expenses$39,875$87,779$13,561$141,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,834
Fundraising Direct Expenses$8,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$31,905$26,075$191$25,884
Annual Appeal$24,931$24,931$475$24,456
Total Events$67,664$61,834$8,354$53,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katharine M AbbuhlSubstantial Contributor and Related to a Board MemberKatharine M. Abbuhl Contributed a House to the Organization.No$320,465
Stephanie AbbuhlSubstantial Contributor and Board MemberStephanie Abbuhl Contributed Cash to the Organization.No$6,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

“Dawn abbuhl (vice president) and stephanie abbuhl (board member) have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The arboretum has members and collects membership dues.”

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

“The completed form 990 and schedules are sent to all members of the governing body prior to filing. The governing body expects to establish a policy and/or process for comprehensive review in the near future.”

Form 990, Part VI, Section C, Line 19

“The pine hollow arboretum is happy to provide its governing documents, conflict of interest policy, and financial statements available to the public upon written or oral request. In the future, the organization will create and circulate an annual review with such information. The arboretum's form 990 is available through the nys charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Pine Hollow Arboretum
EIN
26-1815321
Phone
5189922033
Address
PO BOX 446, SLINGERLANDS, NY 12159

Signing Officer

Name
GABRIELLE SANT'ANGELO
Title
Executive Director
Phone
5189922033
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GABRIELLE SANT'ANGELO
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
150

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Jeremy Cole
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Short and medium term: to keep all earnings, gains, and contributions within the endowment to maximize its growth. Long term: to use earnings for operating expenses and expansion of education programs.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018919
IRS990/OtherSalariesAndWagesGrp/TotalAmt037838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01789
IRS990/PayrollTaxesGrp/ProgramServicesAmt01789
IRS990/PayrollTaxesGrp/TotalAmt05367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GABRIELLE SANT'ANGELO
IRS990/PriorPeriodAdjustmentsAmt0-96
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - BY BECOMING A MEMBER OF THE ARBORETUM, YOU ARE SUPPORTING OUR MISSION AND RECEIVE BENEFITS, SUCH AS DISCOUNTS ON CLASSES, RECIPROCAL ADMISSION TO OTHER PUBLIC GARDENS THROUGHOUT THE UNITED STATES AND MEMBERS ONLY GUIDED HIKES AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02006
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITATION/ ACCESSIBILITY - TO BE AN ACCESSIBLE AND SAFE SPACE FOR THE PUBLIC TO CONNECT WITH NATURE 365 DAYS A YEAR THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO OFFER FREE TRANSPORTATION TO THE ARBORETUM AND UNIQUE ARTS, HEALTH, CULTURE, AND SCIENCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt053151
IRS990/PYOtherExpensesAmt059221
IRS990/PYOtherRevenueAmt053479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021642
IRS990/PYSalariesCompEmpBnftPaidAmt0102585
IRS990/PYTotalExpensesAmt0162106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0326540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0347340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095316
IRS990ScheduleA/InvestmentIncomeCYPct00.06340
IRS990ScheduleA/InvestmentIncomePYPct00.06610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58910
IRS990ScheduleA/PublicSupportPY509Pct00.82290
IRS990ScheduleA/PublicSupportTotal509Amt0885760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0326540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587523
IRS990ScheduleA/Total509Grp/TotalAmt01233100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503695
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392565
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0671622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0612798
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0684292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0671622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0684292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0546792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0503578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0546792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024817
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024057
IRS990ScheduleD/LandGrp/BookValueAmt0347300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHORT AND MEDIUM TERM: TO KEEP ALL EARNINGS, GAINS, AND CONTRIBUTIONS WITHIN THE ENDOWMENT TO MAXIMIZE ITS GROWTH. LONG TERM: TO USE EARNINGS FOR OPERATING EXPENSES AND EXPANSION OF EDUCATION PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,705
Liabilities
$0
Net assets
$1,330,705
Revenue
$440,957
Expenses
$141,215
Net income
$299,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.30$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.18$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.15$0.01