Civic Intelligence

Little Miami Conservancy

990 • Fiscal year 2022 • EIN 31-0731645

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.LITTLEMIAMI.ORG
209 Railroad AvenueLoveland, OH 45140

(513) 965-9344

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$75,830

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,410,931

Up $159,830 (+2.6%) from 2021

Net Assets

Up

$6,401,137

Up $172,994 (+2.8%) from 2021

Liabilities

Down

$9,794

Down $13,164 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$482,796

Down $102,032 (-17%) from 2021

Expenses

Up

$285,620

Up $30,853 (+12%) from 2021

Net Income

Down

$197,176

Down $132,885 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2021: $6,251,101Liabilities 2021: $22,958Net Assets 2021: $6,228,1432021Assets 2022: $6,410,931Liabilities 2022: $9,794Net Assets 2022: $6,401,1372022Assets 2023: $8,324,727Liabilities 2023: $20,206Net Assets 2023: $8,304,5212023Assets 2024: $11,434,315Liabilities 2024: $7,805Net Assets 2024: $11,426,5102024

Highlighted filing

2022

Assets$6,410,931
Liabilities$9,794
Net Assets$6,401,137
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $584,828Expenses 2021: $254,767Net Income 2021: $330,0612021Revenue 2022: $482,796Expenses 2022: $285,620Net Income 2022: $197,1762022Revenue 2023: $1,530,393Expenses 2023: $193,890Net Income 2023: $1,336,5032023Revenue 2024: $3,315,403Expenses 2024: $269,330Net Income 2024: $3,046,0732024

Highlighted filing

2022

Revenue$482,796
Expenses$285,620
Net Income$197,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$615,850
Mission and Program Overview

Mission

To permanently preserve and maintain the natural ecosystem and beauty of the little miami river corridor.

Provide the leadership and resources necessary to protect and restore the outstanding natural values of the little miami as a national wild and scenic river, and state scenic river, and implement the little miami conservancy vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,530,568$5,501,337▼ $29,231
Investments in Publicly Traded Securities$584,293$793,979▲ $209,686
Savings and Temporary Cash Investments$102,009$82,958▼ $19,051
Cash and Non-Interest-Bearing Accounts$23,361$23,501▲ $140
Prepaid Expenses and Deferred Charges$5,923$5,423▼ $500
Inventories for Sale or Use$3,733$3,733→ $0
Total Assets$6,249,887$6,410,931▲ $161,044
Liabilities
Accounts Payable and Accrued Expenses$18,971$7,276▼ $11,695
Mortgage Notes Payable Secured by Investment Property$3,267$2,518▼ $749
Total Liabilities$22,238$9,794▼ $12,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,990,697$6,150,652▲ $159,955
Net Assets With Donor Restrictions$236,952$250,485▲ $13,533
Total Net Assets Fund Balance$6,227,649$6,401,137▲ $173,488
Total Liabilities and Net Assets / Fund Balance$6,249,887$6,410,931▲ $161,044

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,347,837-$5,347,837
Equipment$58,983$171,092$230,075
Buildings$94,517$45,719$140,236
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
Eric B ParteePast Executive Director$75,830-$75,830
Jason BrownknightExecutive Director$14,954$1,124$16,078

Board Members and Trustees

NameTitle
Rhett RohrerPresident
Carlo McginnisVice President
Greg SchrandVice President
Tom WallVice President
Bill SwansonTrustee
Cari VotaTrustee
Dave HershbergerTrustee
Dave SmithTrustee
Jim FarfsingTrustee
Karl GiesekeTrustee
Lori MorganTrustee
Mark PlavkoTrustee
Mary KuramotoTrustee
Robyn BersaniTrustee
Bill SchroederSecretary
Duane KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,592
Program Service Revenue
$0
Investment Income
$42,604
Other Revenue
$62,600
All Other Contributions
$377,592
Change in Net Assets
$197,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,688
Total Revenue per Audited Statements
$459,108
Total Revenue per Form 990
$482,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,015
Salaries, Compensation, and Employee Benefits$108,605
Total Fundraising Expense$22,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,549$13,618$13,618$90,785
Depreciation Depletion$26,085$998$105$27,188
All Other Expenses$4,576$4,714$3,600$12,890
Insurance$1,932$9,521-$11,453
Payroll Taxes$6,111$1,309$1,309$8,729
Other Salaries and Wages$5,577$1,195$1,195$7,967
Other Expenses$4,111$6,770$2,085$6,770
Office Expenses$1,134$1,745$617$3,496
Travel$1,812$221$221$2,254
Other Employee Benefits-$1,124-$1,124
Interest-$284-$284
Fees for Services Accounting-$25-$25
Total Functional Expenses$217,768$44,865$22,987$285,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,620
Total Expenses per Audited Statements$285,620
Total Expenses per Form 990$285,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,058
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outfitters Fundraiser$44,058$44,058-$44,058
Total Events$44,058$44,058-$44,058
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 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, Part VI, Section A, Line 7A

“All directors who attend the annual meeting can vote on officers for the current fiscal year.”

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

“Each member of the board of directors was provided a draft of form 990 for discussion and review prior to its filing.”

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

“All directors serving as an officer, board member or a key member of management are required to complete an annual conflict of interest statement. All items identified as conflicts are reviewd by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews published compensation statistics of other non-profit organizations or obtains related information by personal contact with other non-profit organizations in the cincinnati-dayton area.”

Form 990, Part VI, Section C, Line 18

“The organization will provide a copy of form 990 and form 990 t if applicable upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Miami Conservancy
EIN
31-0731645
Phone
5139659344
Address
209 RAILROAD AVENUE, LOVELAND, OH 45140

Signing Officer

Name
Duane Keller
Title
Treasurer
Phone
5139659344
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Keller
Formed
1967
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
150

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Stephanie J Pape CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART II, LINE 5:

“The organization visits easement areas or uses aerial photography to challenge if there is encroachment or other easement violations. The organization also marks boundry lines and will follow up on any communication which indicated an easement infraction has occurred.”

PART II, LINE 9:

“Purchased conservation easements are recorded at cost. Donated easements are recorded at appraised value or estimated market value when an appraisal is not available.”

PART X, LINE 2:

“The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

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IRS990/ActivityOrMissionDesc0PROVIDE THE LEADERSHIP AND RESOURCES NECESSARY TO PROTECT AND RESTORE THE OUTSTANDING NATURAL VALUES OF THE LITTLE MIAMI AS A NATIONAL WILD AND SCENIC RIVER, AND STATE SCENIC RIVER, AND IMPLEMENT THE LITTLE MIAMI CONSERVANCY VISION.
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IRS990/Desc0THE ORGANIZATION HAS A FULL TIME DIRECTOR AND ADDITIONAL STAFF WHO WORK WITH LAND OWNERS AS WELL AS LOCAL, STATE AND FEDERAL AGENCIES ON THE PRESERVATION, SCENIC BEAUTY, CLEANLINESS, AND RECREATIONAL USE OF THE LITTLE MIAMI RIVER CORRIDOR.EXPENSES SUPPORTING PROGRAM SERVICES INCLUDE WAGES, TRAVEL, PAYROLL TAXES, UTILITIES, TELEPHONE, SUPPLIES, LAND MAINTENANCE, REAL ESTATE TAX AND OTHER MISCELLANEOUS COSTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt044058
IRS990/GainOrLossGrp/SecuritiesAmt0-410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132644
IRS990/GrossReceiptsAmt0615850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09521
IRS990/InsuranceGrp/ProgramServicesAmt01932
IRS990/InsuranceGrp/TotalAmt011453
IRS990/InterestGrp/ManagementAndGeneralAmt0284
IRS990/InterestGrp/TotalAmt0284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03733
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0584293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0793979
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05530568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05501337
IRS990/LandBldgEquipCostOrOtherBssAmt05718148
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PERMANENTLY PRESERVE AND MAINTAIN THE NATURAL ECOSYSTEM AND BEAUTY OF THE LITTLE MIAMI RIVER CORRIDOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02518
IRS990/NetAssetsOrFundBalancesBOYAmt06227649
IRS990/NetAssetsOrFundBalancesEOYAmt06401137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05990697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06150652
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OfficeExpensesGrp/ProgramServicesAmt01134
IRS990/OfficeExpensesGrp/TotalAmt03496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SAFETY AND SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt12085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26770
IRS990/OtherExpensesGrp/ProgramServicesAmt095456
IRS990/OtherExpensesGrp/ProgramServicesAmt17425
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/TotalAmt095456
IRS990/OtherExpensesGrp/TotalAmt18942
IRS990/OtherExpensesGrp/TotalAmt28257
IRS990/OtherExpensesGrp/TotalAmt36770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018542
IRS990/OtherRevenueTotalAmt018542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05577
IRS990/OtherSalariesAndWagesGrp/TotalAmt07967
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01309
IRS990/PayrollTaxesGrp/ProgramServicesAmt06111
IRS990/PayrollTaxesGrp/TotalAmt08729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05423
IRS990/PrincipalOfficerNm0DUANE KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMS RELATED TO WILDLIFE HABITATION ALONG THE RIVER, WATER QUALITY AND LIFE WITHIN THE RIVER. FISHING CLINICS, WATER QUALITY TESTING AND CLEANUP OF DEBRIS IN AND ALONG THE RIVER WERE PERFORMED THORUGH OUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058798
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR LAND OR CONSERVATION EASEMENTS, THE ORGANIZATION PROVIDES EROSION CONTROL, WETLANDS PRESERVATION AS WELL AS PLANTS, TREES, AND GRASSES TO PRESERVE THE NATURAL BEAUTY, HABITATION AND ECOSYSTEM OF THE RIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048035
IRS990/PYOtherExpensesAmt0137938
IRS990/PYOtherRevenueAmt04451
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329566
IRS990/PYSalariesCompEmpBnftPaidAmt0111724
IRS990/PYTotalExpensesAmt0255262
IRS990/PYTotalProfFndrsngExpnsAmt05600
IRS990/PYTotalRevenueAmt0584828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 21. 2018 AMOUNT: $ 1. 2019 AMOUNT: $ 153. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 4,818.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,410,931
Liabilities
$9,794
Net assets
$6,401,137
Revenue
$482,796
Expenses
$285,620
Net income
$197,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$3.32$0.27$3.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.02$8.30$1.53$0.19$1.34
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.48$0.29$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.02$6.23$0.58$0.25$0.33
Peer Organizations

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