Civic Intelligence

Blue Ridge Land Conservancy

990 • Fiscal year 2021 • EIN 31-0496895

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization Profilewww.blueridgelandconservancy.org
1305 Maple Ave SWRoanoke, VA 24016

(540) 985-0000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,156

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,259,293

Up $307,800 (+32%) from 2020

Net Assets

Up

$1,072,754

Up $272,914 (+34%) from 2020

Liabilities

Up

$186,539

Up $34,886 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$529,301

Down $170,162 (-24%) from 2020

Expenses

Up

$376,542

Up $37,480 (+11%) from 2020

Net Income

Down

$152,759

Down $207,642 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,000Liabilities 2010: $1,845Net Assets 2010: $166,8452010Assets 2011: $176,590Liabilities 2011: $792Net Assets 2011: $175,7982011Assets 2012: $178,828Liabilities 2012: $404Net Assets 2012: $178,4242012Assets 2015: $276,984Liabilities 2015: $150Net Assets 2015: $276,8342015Assets 2016: $296,270Liabilities 2016: $358Net Assets 2016: $295,9122016Assets 2017: $329,524Liabilities 2017: $1,091Net Assets 2017: $328,4332017Assets 2018: $370,426Liabilities 2018: $1,179Net Assets 2018: $369,2472018Assets 2019: $432,197Liabilities 2019: $226Net Assets 2019: $431,9712019Assets 2020: $951,493Liabilities 2020: $151,653Net Assets 2020: $799,8402020Assets 2021: $1,259,293Liabilities 2021: $186,539Net Assets 2021: $1,072,7542021Assets 2022: $1,322,628Liabilities 2022: $2,663Net Assets 2022: $1,319,9652022Assets 2025: $1,781,110Liabilities 2025: $5,921Net Assets 2025: $1,775,1892025

Highlighted filing

2021

Assets$1,259,293
Liabilities$186,539
Net Assets$1,072,754
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $197,194Expenses 2010: $171,166Net Income 2010: $26,0282010Revenue 2011: $174,903Expenses 2011: $170,220Net Income 2011: $4,6832011Revenue 2012: $169,402Expenses 2012: $165,052Net Income 2012: $4,3502012Revenue 2015: $179,650Expenses 2015: $200,140Net Income 2015: -$20,4902015Revenue 2016: $229,579Expenses 2016: $199,369Net Income 2016: $30,2102016Revenue 2017: $224,156Expenses 2017: $217,214Net Income 2017: $6,9422017Revenue 2018: $246,301Expenses 2018: $224,248Net Income 2018: $22,0532018Revenue 2019: $323,699Expenses 2019: $256,854Net Income 2019: $66,8452019Revenue 2020: $699,463Expenses 2020: $339,062Net Income 2020: $360,4012020Revenue 2021: $529,301Expenses 2021: $376,542Net Income 2021: $152,7592021Revenue 2022: $736,846Expenses 2022: $382,784Net Income 2022: $354,0622022Revenue 2025: $448,093Expenses 2025: $541,302Net Income 2025: -$93,2092025

Highlighted filing

2021

Revenue$529,301
Expenses$376,542
Net Income$152,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$592,686
Mission and Program Overview

Mission

To promote the conservation of western virginia's natural resources, farms, forests, waterways and rural landscapes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$425,504$598,302▲ $172,798
Land, Buildings, and Equipment, Net$170,642$430,327▲ $259,685
Savings and Temporary Cash Investments$318,416$124,203▼ $194,213
Cash and Non-Interest-Bearing Accounts$36,931$106,461▲ $69,530
Total Assets$951,493$1,259,293▲ $307,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$184,601▲ $34,601
Other Liabilities$1,653$1,938▲ $285
Total Liabilities$151,653$186,539▲ $34,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,912$991,925▲ $246,013
Net Assets With Donor Restrictions$53,928$80,829▲ $26,901
Total Net Assets Fund Balance$799,840$1,072,754▲ $272,914
Total Liabilities and Net Assets / Fund Balance$951,493$1,259,293▲ $307,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,422-$198,422
Other Land Buildings$30,276$17,439$47,715
Equipment$8,162$24,779$32,941
Land$193,467--
Other Securities$598,302--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C PerryExecutive DirectorFT$63,674$23,482$87,156

Board Members and Trustees

NameTitle
Lowell F InhornPresident
Ann TrinkleTrustee
Bobby MountcastleTrustee
Diana ChristopulosTrustee
Dominic M BasileTrustee
George KegleyTrustee
Helen BurnettTrustee
Isabel R ThorntonTrustee
Maureen Mcnamara BestTrustee
Sid Barritt IiiTrustee
Susan McswainTrustee
Thomas M Dunkenberger JrTrustee
Timothy J Rowe SrTrustee
Walt MilamTrustee
Wendy KendrickTrustee
William HunleyTrustee
Fiona M TowerSecretary
Ruth T DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,961
Program Service Revenue
$0
Investment Income
$15,428
Other Revenue
$-88
All Other Contributions
$442,018
Change in Net Assets
$152,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$51,450Fair Market Value
Other Non Cash Contri Table1$24,416-
Total Noncash Contributions3$75,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,301
Revenue Not Reported on Form 990
$125,828
Total Revenue per Audited Statements
$655,129
Total Revenue per Form 990
$529,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,864
Salaries, Compensation, and Employee Benefits$177,678
Total Fundraising Expense$30,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,864$7,233$7,233$72,330
Current Officers, Directors, Trustees, and Key Employees$50,939$6,368$6,367$63,674
Other Employee Benefits$25,135$3,142$3,142$31,419
All Other Expenses$15,936$4,812$2,729$23,477
Office Expenses$9,800$2,221$3,399$15,420
Occupancy$9,056$1,131$1,132$11,319
Fees for Services Legal$8,642$2,160$0$10,802
Payroll Taxes$8,204$1,025$1,026$10,255
Insurance$9,038$525$525$10,088
Depreciation Depletion$0$9,765$0$9,765
Travel$7,890$0$0$7,890
Fees for Services Accounting$6,080$1,520$0$7,600
Interest$4,158$520$520$5,198
Information Technology$1,759$879$879$3,517
Fees for Service Investment Mgmnt Fees$2,708$677$0$3,385
Advertising$2,728$0$303$3,031
Other Expenses$0$1,467$0$1,467
Conferences and Meetings$1,435$0$0$1,435
Total Functional Expenses$300,513$45,887$30,142$376,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,215
Expenses per Audited Statements$376,542
Total Expenses per Form 990$376,542
Expenses Not Reported on Form 990$5,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,673
Fundraising Gross Income$4,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conservation Celebration$38,057$4,307$5,673$-1,366
Total Events$38,057$4,307$5,673$-1,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Blue Ridge Land Conservancy
EIN
31-0496895
Phone
5409850000
Address
1305 MAPLE AVE SW, ROANOKE, VA 24016

Signing Officer

Name
David C Perry
Title
Executive Director
Phone
5409850000
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
2

Preparer

Firm
Fernandes DeGennaro & Associates
Address
8235 Penn Randall Pl, Upper Marlboro, MD 20772
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the board of trustees receives a copy of the form 990 and it is approved by vote of the board before it is filed.”

Pt VI, Line 19

“No documents have been disclosed to the public.”

Pt VI, Line 18

“Form 990 is available upon request”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting”

Financial Statement Notes

Pt II, Line 5

“The blue ridge land conservancy (brlc) is dedicated to monitoring and preserving the conservation easements it accepts for as long as such easements exist. Because the conservation easements are perpetual in duration, brlc understands that annual monitoring, at a minimum, is necessary to detect changes in the easement lands, to ensure that lands are being used in accordance with the terms of the easements and that any violations of the easements are identified as soon as possible. Furthermore, regular and consistent monitoring will enhance brlc's relationships with the landowners.”

Pt II, Line 9

“Blrc records land at cost, if purchased, or at fair value at the date of acquisition, if all or part of the land was received as a donation. Fair value is generally determined by appraisal at the time of acquisition. Upon sale or gift, the book value of the land is reported as a program expense, and the related proceeds, if any, are reported as revenue in the statement of activities. Conservation land is real property with significant ecological value. These properties are either managed in an effort to protect the natural biological diversity of the property, or transferred to other organizations who will manage the lands in a similar fashion. Conservation easements are comprised of rights and/or restrictions over the owned property that are conveyed by a property owner to blrc almost always in perpetuity, in order to protect the owned property as a significant natural area, as defined in federal tax regulations. These easements may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original grantor. Conservation easements, by their very nature, do not generate material amounts of cash inflow annually.”

Pt XI, Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 609 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033750
IRS990/FundraisingDirectExpensesAmt05673
IRS990/FundraisingGrossIncomeAmt04307
IRS990/GainOrLossGrp/OtherAmt0-6262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt038193
IRS990/GrantAmt038193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051450
IRS990/GrossReceiptsAmt0592686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0879
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0879
IRS990/InformationTechnologyGrp/ProgramServicesAmt01759
IRS990/InformationTechnologyGrp/TotalAmt03517
IRS990/InsuranceGrp/FundraisingAmt0525
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/ProgramServicesAmt09038
IRS990/InsuranceGrp/TotalAmt010088
IRS990/InterestGrp/FundraisingAmt0520
IRS990/InterestGrp/ManagementAndGeneralAmt0520
IRS990/InterestGrp/ProgramServicesAmt04158
IRS990/InterestGrp/TotalAmt05198
IRS990/InvestmentIncomeGrp/ExclusionAmt021690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021690
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0425504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0598302
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430327
IRS990/LandBldgEquipCostOrOtherBssAmt0472545
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057712
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01278
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROMOTE THE CONSERVATION OF WESTERN VIRGINIA'S NATURAL RESOURCES, FARMS, FORESTS, WATERWAYS AND RURAL LANDSCAPES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184601
IRS990/NetAssetsOrFundBalancesBOYAmt0799840
IRS990/NetAssetsOrFundBalancesEOYAmt01072754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6262
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6262
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1366
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991925
IRS990/NoncashContributionsAmt075866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01132
IRS990/OccupancyGrp/ManagementAndGeneralAmt01131
IRS990/OccupancyGrp/ProgramServicesAmt09056
IRS990/OccupancyGrp/TotalAmt011319
IRS990/OfficeExpensesGrp/FundraisingAmt03399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OfficeExpensesGrp/ProgramServicesAmt09800
IRS990/OfficeExpensesGrp/TotalAmt015420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031419
IRS990/OtherExpensesGrp/Desc0RENTAL SPACE-IN KIND
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2446
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31467
IRS990/OtherExpensesGrp/ProgramServicesAmt019533
IRS990/OtherExpensesGrp/ProgramServicesAmt148916
IRS990/OtherExpensesGrp/ProgramServicesAmt210692
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt148916
IRS990/OtherExpensesGrp/TotalAmt211138
IRS990/OtherExpensesGrp/TotalAmt31467
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0677753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020205
IRS990/PYOtherExpensesAmt0160217
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IRS990/PYSalariesCompEmpBnftPaidAmt0178845
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IRS990/PYTotalRevenueAmt0699463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS/OTHER INCOME 2016: 55857. 2017: 58391. 2018: 50299. 2019: 45583. 2020: 39335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804980

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,259,293
Liabilities
$186,539
Net assets
$1,072,754
Revenue
$529,301
Expenses
$376,542
Net income
$152,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.78$0.45$0.54$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.74$0.38$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$0.53$0.38$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.70$0.34$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.32$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20$0.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits