Civic Intelligence

Detroit 300 Conservancy

990 • Fiscal year 2013 • EIN 30-0002873

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.CAMPUSMARTIUSPARK.ORG
1 Campus Martius 3rd Floor48226

(313) 566-8205

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$318,895

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

$3,805,907

No earlier filing loaded for comparison.

Net Assets

$3,677,236

No earlier filing loaded for comparison.

Liabilities

$128,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

$3,820,026

No earlier filing loaded for comparison.

Expenses

$3,418,266

No earlier filing loaded for comparison.

Net Income

$401,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,805,907Liabilities 2013: $128,671Net Assets 2013: $3,677,2362013Assets 2014: $4,790,541Liabilities 2014: $201,153Net Assets 2014: $4,589,3882014Assets 2015: $4,125,583Liabilities 2015: $331,232Net Assets 2015: $3,794,3512015Assets 2016: $4,074,412Liabilities 2016: $414,334Net Assets 2016: $3,660,0782016Assets 2017: $4,580,579Liabilities 2017: $481,753Net Assets 2017: $4,098,8262017Assets 2018: $4,299,388Liabilities 2018: $639,888Net Assets 2018: $3,659,5002018Assets 2019: $5,184,384Liabilities 2019: $928,311Net Assets 2019: $4,256,0732019Assets 2020: $4,057,904Liabilities 2020: $283,189Net Assets 2020: $3,774,7152020Assets 2021: $4,896,723Liabilities 2021: $1,080,517Net Assets 2021: $3,816,2062021Assets 2022: $4,436,292Liabilities 2022: $2,485,539Net Assets 2022: $1,950,7532022Assets 2023: $4,016,314Liabilities 2023: $2,827,355Net Assets 2023: $1,188,9592023Assets 2024: $5,456,451Liabilities 2024: $4,777,464Net Assets 2024: $678,9872024

Highlighted filing

2013

Assets$3,805,907
Liabilities$128,671
Net Assets$3,677,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,820,026Expenses 2013: $3,418,266Net Income 2013: $401,7602013Revenue 2014: $4,583,987Expenses 2014: $3,626,282Net Income 2014: $957,7052014Revenue 2015: $4,264,720Expenses 2015: $4,680,072Net Income 2015: -$415,3522015Revenue 2016: $4,262,099Expenses 2016: $4,601,982Net Income 2016: -$339,8832016Revenue 2017: $6,345,370Expenses 2017: $6,150,212Net Income 2017: $195,1582017Revenue 2018: $6,630,962Expenses 2018: $6,736,589Net Income 2018: -$105,6272018Revenue 2019: $6,641,535Expenses 2019: $6,506,174Net Income 2019: $135,3612019Revenue 2020: $4,623,979Expenses 2020: $5,191,723Net Income 2020: -$567,7442020Revenue 2021: $5,340,808Expenses 2021: $5,577,967Net Income 2021: -$237,1592021Revenue 2022: $4,853,134Expenses 2022: $6,897,806Net Income 2022: -$2,044,6722022Revenue 2023: $6,472,923Expenses 2023: $7,830,955Net Income 2023: -$1,358,0322023Revenue 2024: $7,093,097Expenses 2024: $7,308,412Net Income 2024: -$215,3152024

Highlighted filing

2013

Revenue$3,820,026
Expenses$3,418,266
Net Income$401,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,509,902
Mission and Program Overview

Mission

The organization is a michigan non-profit corporation designed to maintain and program the detroit 300 legacy gift to the city of detroit and campus martius park, as well as to provide funding for the continued beautification of public spaces in the city of detroit.

To provide funding for the continued beautification of public spaces in the city of detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,960,794$3,230,487▲ $269,693
Accounts Receivable$128,702$299,299▲ $170,597
Land, Buildings, and Equipment, Net$132,999$117,799▼ $15,200
Cash and Non-Interest-Bearing Accounts$94,947$94,776▼ $171
Prepaid Expenses and Deferred Charges$58,088$63,546▲ $5,458
Total Assets$3,375,530$3,805,907▲ $430,377
Liabilities
Accounts Payable and Accrued Expenses$340,192$123,671▼ $216,521
Deferred Revenue$0$5,000▲ $5,000
Total Liabilities$340,192$128,671▼ $211,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,338$2,027,236▲ $641,898
Permanently Rstr Net Assets$1,650,000$1,650,000→ $0
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,035,338$3,677,236▲ $641,898
Total Liabilities and Net Assets / Fund Balance$3,375,530$3,805,907▲ $430,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,799$34,201$152,000
Equipment$0$91,045$91,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,960,795-▲ $478,303$170,000$3,230,488
2012$2,830,003-▲ $276,768$111,675$2,960,795
2011$2,988,190-▼ $10,062$112,500$2,830,003
2010$2,868,929-▲ $276,075$125,000$2,988,190
2009$2,538,735-▲ $522,010$170,000$2,868,929
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Robert GregorySenior Vice President
Alicia Minter Start 1013Director
Bishop Edgar Vann Start 1013Director
David BlaszkiewiczDirector
David O Egner End 1013Director
Denise StarrDirector
George Jackson Start 1013Director
Jg Ted Gillary Start 1013Director
Laura TrudeauDirector
Marvin Beatty End 1013Director
Matthew P CullenDirector
Paul Hillegonds Start 1013Director
Rainy Hamilton Start 1013Director
Richard Karp Start 1013Director
S Martin Taylor End 1013Director
Steve Marquardt End 1013Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Wh CanonLandscaping Services-$404,309
Guardsmark LLCAmbassador Services-$380,308
Wet DesignFountain Maintenance-$201,829
Serv-ice Refrigeration INCIce Rink Maintenance-$196,771
Nksk Events And Productions LLCEvent Programming Services-$164,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,243,401
Program Service Revenue
$251,272
Investment Income
$238,165
Other Revenue
$87,188
All Other Contributions
$3,243,401
Change in Net Assets
$401,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,308,929
Salaries, Compensation, and Employee Benefits$109,337
Total Fundraising Expense$10,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$319,258-$319,258
Other Expenses$215,773--$215,773
Other Salaries and Wages$87,471$10,933$10,933$109,337
All Other Expenses$1,041$71,313-$72,354
Insurance$58,814$2,839-$61,653
Occupancy$19,075--$19,075
Depreciation Depletion$15,200--$15,200
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$11,266-$11,266
Information Technology-$4,834-$4,834
Travel-$4,385-$4,385
Fees for Services Legal-$282-$282
Total Functional Expenses$2,970,223$437,110$10,933$3,418,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Effective october 1, 2009, downtown detroit partnership, inc. ("ddpi"), a 501(c)(3) organization, became the sole member of detroit 300 conservancy ("d300").”

Form 990, Part VI, Section A, Line 7A

“Ddpi, as the sole member, shall be required to elect (or remove) the board of directors of d300.”

Form 990, Part VI, Section A, Line 7B

“Ddpi, as sole member, shall approve any amendments to the articles of incorporation or by-laws, approve the selection of auditors for the corporation, and approve any direct or indirect transactions between the corporation and either the board member or officer other than contracts of employment entered into in the ordinary course of business providing reasonable compensation, and contracts for reimbursement of expenses actually and necessarily incurred in the performance of duties on behalf of the corporation. In addition, any other cases when required by law.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews and approves the return before filing. The board of directors reviews the annual audit, which is used to provide the form 990 information.”

Form 990, Part VI, Section B, Line 12C

“All board members are included under the conflicts of interest policy. Board members are required to disclose any conflicts of interest and any disclosures are included in meeting minutes. No restrictions are imposed, but any conflicts are disclosed and documented.”

Form 990, Part VI, Section C, Line 19

“The organization provides any document open to public inspection upon request.”

Filing and Contact Details

Filer

EIN
30-0002873
Phone
3135668205

Signing Officer

Name
Robert Gregory
Title
President
Phone
3135668250
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gregory
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Lori Boyce
Phone
3133963000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Placemaking - the conservancy received funding for placemaking, which involves the planning, design, management and programming of four additional public spaces.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to maintain the detroit 300 legacy gifts to the city of detroit, the underground railroad monuments, and campus martius park, as well as to provide funding for the continued beautification of public spaces in the city of detroit.”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1284239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15161940
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0154380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0844256
IRS990/GrossReceiptsAmt04509902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04834
IRS990/InformationTechnologyGrp/TotalAmt04834
IRS990/InsuranceGrp/ManagementAndGeneralAmt02839
IRS990/InsuranceGrp/ProgramServicesAmt058814
IRS990/InsuranceGrp/TotalAmt061653
IRS990/InvestmentIncomeGrp/ExclusionAmt083785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02960794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03230487
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117799
IRS990/LandBldgEquipCostOrOtherBssAmt0243045
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0689876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION DESIGNED TO MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03035338
IRS990/NetAssetsOrFundBalancesEOYAmt03677236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019075
IRS990/OccupancyGrp/TotalAmt019075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011266
IRS990/OfficeExpensesGrp/TotalAmt011266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLACEMAKING
IRS990/OtherExpensesGrp/Desc1PARK & RINK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARK EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/ProgramServicesAmt01019218
IRS990/OtherExpensesGrp/ProgramServicesAmt11013834
IRS990/OtherExpensesGrp/ProgramServicesAmt2539797
IRS990/OtherExpensesGrp/ProgramServicesAmt3215773
IRS990/OtherExpensesGrp/TotalAmt01019218
IRS990/OtherExpensesGrp/TotalAmt11013834
IRS990/OtherExpensesGrp/TotalAmt2539797
IRS990/OtherExpensesGrp/TotalAmt3215773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE OPERATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt087188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087188
IRS990/OtherRevenueTotalAmt087188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01650000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01650000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063546
IRS990/PrincipalOfficerNm0ROBERT GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARK EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251272
IRS990/ProgSrvcAccomActy2Grp/Desc0PLACEMAKING - THE CONSERVANCY RECEIVED FUNDING FOR PLACEMAKING, WHICH INVOLVES THE PLANNING, DESIGN, MANAGEMENT AND PROGRAMMING OF FOUR ADDITIONAL PUBLIC SPACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01019218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148340
IRS990/PYOtherExpensesAmt01511116
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt084669
IRS990/PYRevenuesLessExpensesAmt0-174320
IRS990/PYSalariesCompEmpBnftPaidAmt0103332
IRS990/PYTotalExpensesAmt01614448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03243401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06586476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01545636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47610
IRS990ScheduleA/PublicSupportPY170Pct00.61310
IRS990ScheduleA/PublicSupportTotal170Amt03297088
IRS990ScheduleA/SubstantialContributorsTotAmt03289388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03243401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06586476
IRS990ScheduleA/TotalSupportAmt06924610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805,907
Liabilities
$128,671
Net assets
$3,677,236
Revenue
$3,820,026
Expenses
$3,418,266
Net income
$401,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$4.78$0.68$7.09$7.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.02$2.83$1.19$6.47$7.83$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.49$1.95$4.85$6.90$2.04
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.08$3.82$5.34$5.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.28$3.77$4.62$5.19$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.93$4.26$6.64$6.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.64$3.66$6.63$6.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.48$4.10$6.35$6.15$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.41$3.66$4.26$4.60$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.33$3.79$4.26$4.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.20$4.59$4.58$3.63$0.96
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.13$3.68$3.82$3.42$0.40