Civic Intelligence

Philander Chase Conservancy

990 • Fiscal year 2021 • EIN 31-1711213

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

209 Chase AvenueGambier, OH 43022

(740) 427-5181

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

99th percentile

$795,124

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$4,029,307

Up $1,027,983 (+34%) from 2020

Net Assets

Up

$4,028,967

Up $1,046,576 (+35%) from 2020

Liabilities

Down

$340

Down $18,593 (-98%) from 2020

Revenue

Up

$1,255,426

Up $224,144 (+22%) from 2020

Expenses

Down

$321,243

Down $129,597 (-29%) from 2020

Net Income

Up

$934,183

Up $353,741 (+61%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $888,605Liabilities 2010: $0Net Assets 2010: $888,6052010Assets 2011: $1,034,217Liabilities 2011: $0Net Assets 2011: $1,034,2172011Assets 2012: $1,034,217Liabilities 2012: $0Net Assets 2012: $1,034,2172012Assets 2013: $688,605Liabilities 2013: $0Net Assets 2013: $688,6052013Assets 2014: $1,542,206Liabilities 2014: $0Net Assets 2014: $1,542,2062014Assets 2015: $1,864,248Liabilities 2015: $2,760Net Assets 2015: $1,861,4882015Assets 2017: $1,840,758Liabilities 2017: $0Net Assets 2017: $1,840,7582017Assets 2018: $2,027,653Liabilities 2018: $1,000Net Assets 2018: $2,026,6532018Assets 2019: $2,400,325Liabilities 2019: $140Net Assets 2019: $2,400,1852019Assets 2020: $3,001,324Liabilities 2020: $18,933Net Assets 2020: $2,982,3912020Assets 2021: $4,029,307Liabilities 2021: $340Net Assets 2021: $4,028,9672021Assets 2022: $4,500,618Liabilities 2022: $140,666Net Assets 2022: $4,359,9522022

Highlighted filing

2021

Assets$4,029,307
Liabilities$340
Net Assets$4,028,967

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $325,9622010Expenses 2011: $1,350,9962011Expenses 2012: $494,1832012Expenses 2013: $493,2182013Revenue 2014: $1,200,086Expenses 2014: $346,485Net Income 2014: $853,6012014Revenue 2015: $873,259Expenses 2015: $553,977Net Income 2015: $319,2822015Revenue 2017: $372,411Expenses 2017: $625,561Net Income 2017: -$253,1502017Revenue 2018: $427,973Expenses 2018: $242,078Net Income 2018: $185,8952018Revenue 2019: $893,188Expenses 2019: $520,744Net Income 2019: $372,4442019Revenue 2020: $1,031,282Expenses 2020: $450,840Net Income 2020: $580,4422020Revenue 2021: $1,255,426Expenses 2021: $321,243Net Income 2021: $934,1832021Revenue 2022: $755,908Expenses 2022: $346,227Net Income 2022: $409,6812022

Highlighted filing

2021

Revenue$1,255,426
Expenses$321,243
Net Income$934,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,255,426
Mission and Program Overview

Mission

To protect the natural beauty of farms, woodlands, waters and open spaces surrounding kenyon college and to preserve the rural character of the region at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,661$1,397,247▼ $170,414
Cash and Non-Interest-Bearing Accounts$957,409$1,391,691▲ $434,282
Investments in Publicly Traded Securities$204,193$644,373▲ $440,180
Other Notes and Loans Receivable, Net$272,061$426,838▲ $154,777
Pledges and Grants Receivable$0$169,158▲ $169,158
Total Assets$3,001,324$4,029,307▲ $1,027,983
Liabilities
Accounts Payable and Accrued Expenses$18,933$340▼ $18,593
Total Liabilities$18,933$340▼ $18,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,169,873$2,456,130▲ $286,257
Net Assets With Donor Restrictions$812,518$1,572,837▲ $760,319
Total Net Assets Fund Balance$2,982,391$4,028,967▲ $1,046,576
Total Liabilities and Net Assets / Fund Balance$3,001,324$4,029,307▲ $1,027,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$923,591-$923,591
Buildings$473,656$36,493$510,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$204,193$325,000▲ $139,700$8,950$659,943
2019$105,048$97,381▲ $1,764-$204,193
2018-$103,960▲ $1,088-$105,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchottManaging DirectorFT$95,611$31,668$127,279
Jill ShriverSecretaryFT$36,463$27,961$64,424
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,565
Program Service Revenue
$37,964
Investment Income
$46,897
Other Revenue
$8,000
All Other Contributions
$936,537
Change in Net Assets
$934,183

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
Qualified Contrib Other2$2Nominal Value
Total Noncash Contributions2$2-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,443
Other Expenses$87,800
Total Fundraising Expense$6,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,311$6,604$6,604$178,519
Fees for Services Legal$49,300--$49,300
Other Salaries and Wages$38,429--$38,429
Fees for Services Other$15,883--$15,883
Payroll Taxes$11,852--$11,852
Depreciation Depletion$9,455--$9,455
Fees for Services Accounting-$2,600-$2,600
Pension Plan Contributions$2,324--$2,324
Other Employee Benefits$2,319--$2,319
Office Expenses$1,498--$1,498
Information Technology$1,206--$1,206
Advertising$570--$570
Travel$428--$428
Other Expenses$249--$249
All Other Expenses$210--$210
Total Functional Expenses$305,435$9,204$6,604$321,243
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
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
Yes
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

Members of the organization - the sole member of philander chase conservancy is kenyon college.

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

Member's power to elect trustees - as the sole member, kenyon college has the power to appoint all of the board members of philander chase conservancy.

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

Approval of decisions of governing body - as the sole member, kenyon college has approval rights over the decisions of the board of directors of philander chase conservancy.

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

Form 990 review - form 990 is reviewed by the managing director, the controller of kenyon college, and certain board members of kenyon college.

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

Form 990 provided to governing body - the organization has distributed form 990 to the full board of trustees with the exception of donor information on schedule b. Because of schedule b's private and confidential nature, the board has delegated the authority and responsibility for reviewing that schedule to the chair of the board and the chair of the audit subcommittee of kenyon college, the sole member of philander chase conservancy. As such, we are required to answer "no" to the quesion on line 11a even though a copy of form 990 (with redacted donor information on schedule b) was provided to the trustees.

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

Monitoring and enforcement of conflict policy - the organization's conflict policy is distributed at the fall meeting of the board of trustees. Annually, officers and trustees are asked to disclose conflicts, and these disclosures are monitored. If a conflict arises, the person is not permitted to vote or participate in the discussion of the proposed transaction. People who are independent of the individual with the conflict make the decision on the transaction.

Form 990, Part VI, Section B, Line 15

Compensation review and approval - there is no standing board committee for compensation for the officers and other employees of philander chase conservancy. Philander chase conservancy mirrors the standard percentage cost of living increases from kenyon college, the sole member of philander chase conservancy. The board of philander chase conservancy approves any adjustment to base salaries above this standard percentage in a given year during an executive session of a board meeting.

Form 990, Part VI, Section C, Line 19

Availability of documents - the organization does not generally make its financial statements, governing documents, or conflict policy available to the public.

Filing and Contact Details

Filer

Filer Name
Philander Chase Conservancy
EIN
31-1711213
Phone
7404275181
Address
209 CHASE AVENUE, GAMBIER, OH 43022

Signing Officer

Name
Sean Decatur
Title
Trustee
Phone
7404275181
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schott
Formed
2000
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
2

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Reporting of conservation easements - the organization does not report revenue upon the gifting of a conservation easement. It has not recorded any expenses directly involving an easement, with the exception of any monitoring and legal costs. Philander chase conservancy also does not record easements on its balance sheet.

PART V, LINE 4:

Intended use of endowment funds - philander chase conservancy uses its endowment funds to support its natural resources conservation activities.

PART X, LINE 2:

Fin 48 (asc 740) footnote - the following footnote appears in the consolidated financial statements of kenyon college, philander chase conservancy, and other related entities: federal income taxes - the internal revenue service has determined that the college, the kenyon review, the gund gallery, the kokosing nature preserve and the philander chase conservancy are exempt from federal income taxes under section 501(a) of the internal revenue code as public charities described in section 501(c)(3); accordingly, no provision for federal income taxes has been made in the consolidated financial statements. The kenyon inn management company is subject to federal income taxes, which for june 30, 2021 and 2020 were not significant to these consolidated financial statements. There were no unrecognized tax benefits as of june 30, 2021. The income tax returns for all entities remain subject to examination by the internal revenue service, as well as various state and local taxing authorities, generall for three years.

PART II, LINES 6 & 7 - MONITORING INFORMATION:

Conservation and agricultural easements are monitored at least once per year. The monitor usually walks the property with the landowner and/or his representative, takes photographs, and files a report with the new photographs. One copy of the report is given to the landowner and one copy is kept in the philander chase conservancy stewardship file.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19678187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09499
IRS990/GainOrLossGrp/SecuritiesAmt012746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09499
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012746
IRS990/GrossReceiptsAmt01255426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01206
IRS990/InformationTechnologyGrp/TotalAmt01206
IRS990/InvestmentIncomeGrp/ExclusionAmt024652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01567661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01397247
IRS990/LandBldgEquipCostOrOtherBssAmt01433740
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE NATURAL BEAUTY OF FARMS, WOODLANDS, WATERS AND OPEN SPACES SURROUNDING KENYON COLLEGE AND TO PRESERVE THE RURAL CHARACTER OF THE REGION AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02982391
IRS990/NetAssetsOrFundBalancesEOYAmt04028967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02169873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02456130
IRS990/NoncashContributionsAmt02
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01498
IRS990/OfficeExpensesGrp/TotalAmt01498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02319
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt02925
IRS990/OtherExpensesGrp/ProgramServicesAmt12374
IRS990/OtherExpensesGrp/ProgramServicesAmt21102
IRS990/OtherExpensesGrp/ProgramServicesAmt3249
IRS990/OtherExpensesGrp/TotalAmt02925
IRS990/OtherExpensesGrp/TotalAmt12374
IRS990/OtherExpensesGrp/TotalAmt21102
IRS990/OtherExpensesGrp/TotalAmt3249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038429
IRS990/OtherSalariesAndWagesGrp/TotalAmt038429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0272061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0426838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011852
IRS990/PayrollTaxesGrp/TotalAmt011852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02324
IRS990/PensionPlanContributionsGrp/TotalAmt02324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SCHOTT
IRS990/PriorPeriodAdjustmentsAmt09959
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND LEASE CONTRACT PYMTS.
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM-RELATED INTEREST INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142474
IRS990/PYOtherExpensesAmt0170749
IRS990/PYOtherRevenueAmt0955
IRS990/PYProgramServiceRevenueAmt027102
IRS990/PYRevenuesLessExpensesAmt0580442
IRS990/PYSalariesCompEmpBnftPaidAmt0280091
IRS990/PYTotalExpensesAmt0450840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0934183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0226028
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045964
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.14$4.36$0.76$0.35$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.26$0.32$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$1.03$0.45$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.89$0.52$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.43$0.24$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.37$0.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.87$0.55$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.20$0.35$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.33