Civic Intelligence

Sylvester Manor Educational Farm Inc

990 • Fiscal year 2023 • EIN 27-1189261

Nov 01, 2022 to Oct 31, 2023 • Filed on Apr 18, 2023

Organization ProfileWWW.SYLVESTERMANOR.ORG
PO Box 2029Shelter Island, NY 11964

(631) 749-0626

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.94x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$127,523

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$28,714,809

Up $4,629,964 (+19%) from 2022

Net Assets

Up

$24,154,329

Up $2,429,165 (+11%) from 2022

Liabilities

Up

$4,560,480

Up $2,200,799 (+93%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$4,860,651

Up $1,516,241 (+45%) from 2022

Expenses

Up

$2,329,261

Up $100,985 (+4.5%) from 2022

Net Income

Up

$2,531,390

Up $1,415,256 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $1,449Liabilities 2010: $1,015Net Assets 2010: $4342010Assets 2014: $19,626,303Liabilities 2014: $16,098Net Assets 2014: $19,610,2052014Assets 2015: $19,505,766Liabilities 2015: $471,687Net Assets 2015: $19,034,0792015Assets 2018: $19,527,343Liabilities 2018: $251,748Net Assets 2018: $19,275,5952018Assets 2019: $19,777,498Liabilities 2019: $99,174Net Assets 2019: $19,678,3242019Assets 2020: $21,906,938Liabilities 2020: $115,282Net Assets 2020: $21,791,6562020Assets 2021: $23,623,807Liabilities 2021: $122,451Net Assets 2021: $23,501,3562021Assets 2022: $24,084,845Liabilities 2022: $2,359,681Net Assets 2022: $21,725,1642022Assets 2023: $28,714,809Liabilities 2023: $4,560,480Net Assets 2023: $24,154,3292023Assets 2024: $29,543,389Liabilities 2024: $3,865,443Net Assets 2024: $25,677,9462024

Highlighted filing

2023

Assets$28,714,809
Liabilities$4,560,480
Net Assets$24,154,329
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $500Expenses 2010: $66Net Income 2010: $4342010Revenue 2014: $13,061,793Expenses 2014: $1,236,063Net Income 2014: $11,825,7302014Revenue 2015: $1,168,387Expenses 2015: $1,501,495Net Income 2015: -$333,1082015Revenue 2018: $1,398,153Expenses 2018: $1,461,077Net Income 2018: -$62,9242018Revenue 2019: $2,042,951Expenses 2019: $1,695,677Net Income 2019: $347,2742019Revenue 2020: $3,659,621Expenses 2020: $1,582,285Net Income 2020: $2,077,3362020Revenue 2021: $2,341,633Expenses 2021: $1,966,731Net Income 2021: $374,9022021Revenue 2022: $3,344,410Expenses 2022: $2,228,276Net Income 2022: $1,116,1342022Revenue 2023: $4,860,651Expenses 2023: $2,329,261Net Income 2023: $2,531,3902023Revenue 2024: $2,991,637Expenses 2024: $2,777,756Net Income 2024: $213,8812024

Highlighted filing

2023

Revenue$4,860,651
Expenses$2,329,261
Net Income$2,531,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$6,659,805
Mission and Program Overview

Mission

To cultivate, preserve, and share the lands, buildings, and stories, inviting new thought about the importance of food, culture and place in our daily lives.

To preserve, cultivate and share historic sylvester manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,731,931$17,911,546▲ $2,179,615
Investments in Publicly Traded Securities$7,960,452$6,076,885▼ $1,883,567
Pledges and Grants Receivable$24,186$2,102,956▲ $2,078,770
Savings and Temporary Cash Investments$160,143$1,759,731▲ $1,599,588
Cash and Non-Interest-Bearing Accounts$147,606$780,000▲ $632,394
Prepaid Expenses and Deferred Charges$31,326$30,866▼ $460
Inventories for Sale or Use$21,701$22,594▲ $893
Total Assets$24,084,845$28,714,809▲ $4,629,964
Other Assets Total$7,500$30,231▲ $22,731
Liabilities
Other Liabilities$7,134$4,348,265▲ $4,341,131
Mortgage Notes Payable Secured by Investment Property$2,200,000--
Accounts Payable and Accrued Expenses$152,547$212,215▲ $59,668
Total Liabilities$2,359,681$4,560,480▲ $2,200,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,140,711$23,586,777▲ $2,446,066
Net Assets With Donor Restrictions$584,453$567,552▼ $16,901
Total Net Assets Fund Balance$21,725,164$24,154,329▲ $2,429,165
Total Liabilities and Net Assets / Fund Balance$24,084,845$28,714,809▲ $4,629,964

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,530,699-$15,530,699
Leasehold Improvements$1,240,175$523,274$1,763,449
Buildings$705,764$126,483$832,247
Other Land Buildings$369,974$210,504$580,478
Equipment$64,934$271,081$336,015
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SearlExecutive DiFT$127,523$127,523

Board Members and Trustees

NameTitle
Robert MarcPresident
Bateman IngridTrustee
Eisenstadt StevenTrustee
Fairbairn SarahTrustee
Flynt CynthiaTrustee
Gerard KathleenTrustee
Houston StevenTrustee
Laton KareenTrustee
Misson ThomasTrustee
Ostby EbenTrustee
Rubin KarolannTrustee
Greene RhondaTrustee/dire
Derose KathleenSecretary
Preston JimTreasurer
Wong EllyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,488
Program Service Revenue
$448,705
Investment Income
$609,418
Other Revenue
$518,040
All Other Contributions
$3,109,877
Change in Net Assets
$2,531,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,860,651
Revenue Not Reported on Form 990
$-102,225
Total Revenue per Audited Statements
$4,758,426
Total Revenue per Form 990
$4,860,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,245
Other Expenses$1,024,016
Total Fundraising Expense$317,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,450$9,382$212,566$1,104,398
Depreciation Depletion$189,887$2,090-$191,977
Payroll Taxes$95,833$1,019$23,084$119,936
Occupancy$101,972--$101,972
Insurance$77,871$15,017-$92,888
Other Employee Benefits$64,651$687$15,573$80,911
All Other Expenses$38,511-$42,215$80,726
Fees for Services Accounting$44,660$16,000-$60,660
Other Expenses$42,578$12,876$650$42,578
Interest-$31,735-$31,735
Office Expenses-$16,651-$16,651
Travel$6,784$5,478-$12,262
Fees for Services Other$9,796--$9,796
Conferences and Meetings$1,365$5,076-$6,441
Advertising-$970$4,924$5,894
Total Functional Expenses$1,894,996$116,981$317,284$2,329,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,329,261
Total Expenses per Audited Statements$2,329,261
Total Expenses per Form 990$2,329,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$297,719$128,108-$128,108
Total Events$297,719$128,108-$128,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$4,344,962
Taxes Payable$3,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

“A copy of the form 990 is reviewed by the board of directors before filing”

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

“Officers, directors and key employees are required to sign a written form documenting their understanding of sylvester manor's conflict of interest policy”

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

“The executive directors salary is reviewed annually by the board of directors, and includes consideration of performance, as well as 990 anecdotal information about senior staff salaries paid at other not-for- profit organizations on the east end of long island, and at organizations with similar missions and of similar size in the region”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statements and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sylvester Manor
EIN
27-1189261
Phone
6317490626
Address
PO BOX 2029, SHELTER ISLAND, NY 11964

Signing Officer

Name
Robert Marc
Title
President
Phone
6317490626
Signed
2023-04-18

Organization Details

Principal Officer
Robert Marc
Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
358

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
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IRS990/GainOrLossGrp/OtherAmt0407194
IRS990/GainOrLossGrp/SecuritiesAmt051468
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0407194
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01850622
IRS990/GrossReceiptsAmt06659805
IRS990/GrossSalesOfInventoryAmt0389932
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015017
IRS990/InsuranceGrp/ProgramServicesAmt077871
IRS990/InsuranceGrp/TotalAmt092888
IRS990/InterestGrp/ManagementAndGeneralAmt031735
IRS990/InterestGrp/TotalAmt031735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022594
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07960452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06076885
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015731931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017911546
IRS990/LandBldgEquipCostOrOtherBssAmt019042888
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01799154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, CULTIVATE AND SHARE HISTORIC SYLVESTER MANOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02200000
IRS990/NetAssetsOrFundBalancesBOYAmt021725164
IRS990/NetAssetsOrFundBalancesEOYAmt024154329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0458662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0458662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0389932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0389932
IRS990/NetUnrlzdGainsLossesInvstAmt0-102225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021140711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023586777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101972
IRS990/OccupancyGrp/TotalAmt0101972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016651
IRS990/OfficeExpensesGrp/TotalAmt016651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt030231
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080911
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3COST OF LIVESTOCK
IRS990/OtherExpensesGrp/FundraisingAmt018272
IRS990/OtherExpensesGrp/FundraisingAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012876
IRS990/OtherExpensesGrp/ProgramServicesAmt0193393
IRS990/OtherExpensesGrp/ProgramServicesAmt1101028
IRS990/OtherExpensesGrp/ProgramServicesAmt244217
IRS990/OtherExpensesGrp/ProgramServicesAmt342578
IRS990/OtherExpensesGrp/TotalAmt0193393
IRS990/OtherExpensesGrp/TotalAmt1119300
IRS990/OtherExpensesGrp/TotalAmt257743
IRS990/OtherExpensesGrp/TotalAmt342578
IRS990/OtherLiabilitiesGrp/BOYAmt07134
IRS990/OtherLiabilitiesGrp/EOYAmt04348265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104398
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt095833
IRS990/PayrollTaxesGrp/TotalAmt0119936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02102956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030866
IRS990/PrincipalOfficerNm0ROBERT MARC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM - SYLVESTER MANOR HAS A DEEP AGRICULTURAL HISTORY DATING BACK THOUSANDS OF YEARS WHEN IT WAS FIRST UNDER CULTIVATION BY THE INDIGENOUS MANHANSETTS. THE ORGANIZATION WAS ORIGINALLY FOUNDED TO RE-ESTABLISH AGRICULTURE ON SHELTER ISLAND. THE FARM CONSISTS OF A VEGETABLE AND LIVESTOCK OPERATION ON APPROXIMATELY 60 ACRES USING ORGANIC METHODS. IT SERVES A COMMUNITY SUPPORTED AGRICULTURE PROGRAM OF APPROXIMATELY 150 FAMILIES, A FARMSTAND LOCATED ON THE PROPERTY AND OTHER LOCAL/REGIONAL MARKETS. PRODUCE IS ALSO DONATED TO THE LOCAL FOOD PANTRY. SYLVESTER MANOR HOSTS AGRICULTURAL EDUCATION WORKSHOPS ON THE FARM, INCLUDING A RESIDENTIAL APPRENTICE FARMER TRAINING PROGRAM. THE ORGANIZATION IS CONTINUALLY EXPANDING THE FARMING OPERATION IN ORDER TO MEET LOCAL DEMAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01003149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129161
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS AND EDUCATION - SYLVESTER MANOR EDUCATES AND OFFERS THE PUBLIC CULTURAL EXPERIENCES INCLUDING SUMMER YOUTH PROGRAMS, FARM ORIENTATED AND PLACE-BASED PROGRAMMING FOR FAMILIES, AND A MULTICULTURAL AMERICAN "ROOTS" MUSIC CONCERT SERIES. THE ORGANIZATION ALSO HOSTS NUMEROUS TOURS AND FIELD TRIPS FOR SCHOOLS, HISTORICAL SOCIETIES AND SPECIAL INTEREST GROUPS THAT EXPLORE AGRICULTURE, FOOD SYSTEMS, SUSTAINABILITY AND RESILIENCE, HISTORIC PRESERVATION, AND THE VAST HISTORY OF THE PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0955658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01368770
IRS990/PYOtherExpensesAmt0908880
IRS990/PYOtherRevenueAmt0577787
IRS990/PYProgramServiceRevenueAmt0442195
IRS990/PYRevenuesLessExpensesAmt01116134
IRS990/PYSalariesCompEmpBnftPaidAmt01319396
IRS990/PYTotalExpensesAmt02228276
IRS990/PYTotalRevenueAmt03344410
IRS990/ReconcilationRevenueExpnssAmt02531390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01759731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,280,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03284488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06541569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01394200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0572380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03866949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05115596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01192824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01091684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0925007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0635921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0435499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04280935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29860
IRS990ScheduleA/PublicSupportPY170Pct00.33600
IRS990ScheduleA/PublicSupportTotal170Amt04386453
IRS990ScheduleA/SubstantialContributorsTotAmt02155116
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03284488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06541569
IRS990ScheduleA/TotalSupportAmt014689453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832247
IRS990ScheduleD/EquipmentGrp/BookValueAmt064934

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,714,809
Liabilities
$4,560,480
Net assets
$24,154,329
Revenue
$4,860,651
Expenses
$2,329,261
Net income
$2,531,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$3.87$25.7$2.99$2.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$28.7$4.56$24.2$4.86$2.33$2.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.36$21.7$3.34$2.23$1.12
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.12$23.5$2.34$1.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.12$21.8$3.66$1.58$2.08
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.10$19.7$2.04$1.70$0.35
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.25$19.3$1.40$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.47$19.0$1.17$1.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$13.1$1.24$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00