Civic Intelligence

Little Miami Conservancy

990 • Fiscal year 2023 • EIN 31-0731645

Apr 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$61,615

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,324,727

Up $1,913,796 (+30%) from 2022

Net Assets

Up

$8,304,521

Up $1,903,384 (+30%) from 2022

Liabilities

Up

$20,206

Up $10,412 (+106%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$1,530,393

Up $1,047,597 (+217%) from 2022

Expenses

Down

$193,890

Down $91,730 (-32%) from 2022

Net Income

Up

$1,336,503

Up $1,139,327 (+578%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$8,324,727
Liabilities$20,206
Net Assets$8,304,521
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$1,530,393
Expenses$193,890
Net Income$1,336,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,672,706
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$5,834,090$7,012,800▲ $1,178,710
Investments in Publicly Traded Securities$885,626$963,498▲ $77,872
Cash and Non-Interest-Bearing Accounts$107,706$275,574▲ $167,868
Savings and Temporary Cash Investments$79,526$59,519▼ $20,007
Prepaid Expenses and Deferred Charges$4,038$8,505▲ $4,467
Inventories for Sale or Use$3,733$3,733→ $0
Accounts Receivable-$65-
Total Assets$6,914,719$8,324,727▲ $1,410,008
Other Assets Total$0$1,033▲ $1,033
Liabilities
Accounts Payable and Accrued Expenses$6,302$19,173▲ $12,871
Mortgage Notes Payable Secured by Investment Property$1,722--
Other Liabilities$0$1,033▲ $1,033
Total Liabilities$8,024$20,206▲ $12,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,673,192$8,075,380▲ $1,402,188
Net Assets With Donor Restrictions$233,503$229,141▼ $4,362
Total Net Assets Fund Balance$6,906,695$8,304,521▲ $1,397,826
Total Liabilities and Net Assets / Fund Balance$6,914,719$8,324,727▲ $1,410,008

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,852,317-$6,852,317
Equipment$22,869$199,056$221,925
Buildings$137,614$47,900$185,514
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseOtherTotal
Jason BrownknightExecutive Director$59,615$2,000$61,615

Board Members and Trustees

NameTitle
Rhett RohrerPresident
Bill SwansonVice President
Carlo McginnisVice President
Greg SchrandVice President
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
$1,429,775
Program Service Revenue
$6,602
Investment Income
$45,525
Other Revenue
$48,491
All Other Contributions
$1,429,775
Change in Net Assets
$1,336,503

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 Other1$1,196,000Appraised Value
Total Noncash Contributions1$1,196,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,323
Total Revenue per Audited Statements
$1,591,716
Total Revenue per Form 990
$1,530,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,358
Salaries, Compensation, and Employee Benefits$74,532
Total Fundraising Expense$23,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,750$8,942$11,923$59,615
Depreciation Depletion$8,929$8,929-$17,858
All Other Expenses$3,189$6,123$7,378$16,690
Fees for Services Accounting$286$13,349$286$13,921
Other Salaries and Wages$6,032$1,392$1,856$9,280
Insurance-$6,361-$6,361
Payroll Taxes$3,664$846$1,127$5,637
Other Expenses$3,884$380$190$4,454
Travel$3,098$353$353$3,804
Office Expenses$161$210$22$393
Interest-$57-$57
Total Functional Expenses$117,825$52,826$23,239$193,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,890
Total Expenses per Audited Statements$193,890
Total Expenses per Form 990$193,890
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$48,491
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outfitters Fundraiser$48,491$48,491-$48,491
Total Events$48,491$48,491-$48,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,033
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 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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Keller
Formed
1967
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100

Preparer

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

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt048491
IRS990/GainOrLossGrp/SecuritiesAmt021687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164000
IRS990/GrossReceiptsAmt01672706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06361
IRS990/InsuranceGrp/TotalAmt06361
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/TotalAmt057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03733
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0885626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0963498
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05834090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07012800
IRS990/LandBldgEquipCostOrOtherBssAmt07259756
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142313
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/BOYAmt01722
IRS990/NetAssetsOrFundBalancesBOYAmt06906695
IRS990/NetAssetsOrFundBalancesEOYAmt08304521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06673192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08075380
IRS990/NoncashContributionsAmt01196000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161
IRS990/OfficeExpensesGrp/TotalAmt0393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SAFETY AND SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt044779
IRS990/OtherExpensesGrp/ProgramServicesAmt15053
IRS990/OtherExpensesGrp/ProgramServicesAmt23884
IRS990/OtherExpensesGrp/TotalAmt044779
IRS990/OtherExpensesGrp/TotalAmt15713
IRS990/OtherExpensesGrp/TotalAmt25328
IRS990/OtherExpensesGrp/TotalAmt34454
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06032
IRS990/OtherSalariesAndWagesGrp/TotalAmt09280
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0846
IRS990/PayrollTaxesGrp/ProgramServicesAmt03664
IRS990/PayrollTaxesGrp/TotalAmt05637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08505
IRS990/PrincipalOfficerNm0DUANE KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BIESER NATURE RESERVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06602
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/ExpenseAmt031846
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/ExpenseAmt02359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012290
IRS990/PYOtherExpensesAmt0222022
IRS990/PYOtherRevenueAmt0145199
IRS990/PYProgramServiceRevenueAmt027166
IRS990/PYRevenuesLessExpensesAmt0550137
IRS990/PYSalariesCompEmpBnftPaidAmt096825
IRS990/PYTotalExpensesAmt0318847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01336503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 153. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 4,818. 2022 AMOUNT: $ 5,601. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LITTLE MIAMI CONSERVANCY IS FILING A SHORT YEAR 990 FOR THE PERIOD OF 4/1/2023 THROUGH 12/31/2023. THE REASON FOR THIS IS THAT LITTLE MIAMI CONSERVANCY WILL BE CHANGING THEIR ACCOUNTING PERIOD IN ORDER TO FOLLOW A CALENDAR YEAR. THIS WILL BEGIN WITH THE PERIOD OF 1/1/2024 THROUGH 12/31/2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1990, PAGE 1, CHANGE IN ACCOUNTING PERIOD
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03793588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt03793588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01478265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03793588
IRS990ScheduleA/TotalSupportAmt03939522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,324,727
Liabilities
$20,206
Net assets
$8,304,521
Revenue
$1,530,393
Expenses
$193,890
Net income
$1,336,503
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
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.02$8.30$1.53$0.19$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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