Civic Intelligence

Lincoln Park Conservancy

990 • Fiscal year 2016 • EIN 36-3320423

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2000 N Racine No 4800Chicago, IL 60614

(773) 883-7275

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$125,011

Down $17,431 (-12%) from 2015

Net Assets

Down

-$8,990

Down $9,485 (-1916%) from 2015

Liabilities

Down

$134,001

Down $7,946 (-5.6%) from 2015

Revenue

Up

$330,943

Up $47,957 (+17%) from 2015

Expenses

Up

$340,521

Up $65,743 (+24%) from 2015

Net Income

Down

-$9,578

Down $17,786 (-217%) from 2015

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$0-$2.0MAssets 2010: $348,673Liabilities 2010: $141,228Net Assets 2010: $207,4452010Assets 2011: $339,312Liabilities 2011: $170,316Net Assets 2011: $168,9962011Assets 2012: $318,240Liabilities 2012: $191,160Net Assets 2012: $127,0802012Assets 2013: $294,259Liabilities 2013: $189,500Net Assets 2013: $104,7592013Assets 2014: $111,602Liabilities 2014: $119,315Net Assets 2014: -$7,7132014Assets 2015: $142,442Liabilities 2015: $141,947Net Assets 2015: $4952015Assets 2016: $125,011Liabilities 2016: $134,001Net Assets 2016: -$8,9902016Assets 2017: $574,112Liabilities 2017: $122,887Net Assets 2017: $451,2252017Assets 2018: $546,478Liabilities 2018: $76,797Net Assets 2018: $469,6812018Assets 2019: $554,920Liabilities 2019: $216,016Net Assets 2019: $338,9042019Assets 2020: $4,733,359Liabilities 2020: $215,813Net Assets 2020: $4,517,5462020Assets 2021: $5,970,134Liabilities 2021: $224,023Net Assets 2021: $5,746,1112021Assets 2022: $1,770,791Liabilities 2022: $23,526Net Assets 2022: $1,747,2652022Assets 2023: $680,927Liabilities 2023: $23,004Net Assets 2023: $657,9232023Assets 2024: $762,899Liabilities 2024: $6,630Net Assets 2024: $756,2692024

Highlighted filing

2016

Assets$125,011
Liabilities$134,001
Net Assets-$8,990

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $106,708Expenses 2010: $138,053Net Income 2010: -$31,3452010Revenue 2011: $137,141Expenses 2011: $155,792Net Income 2011: -$18,6512011Revenue 2012: $128,292Expenses 2012: $170,208Net Income 2012: -$41,9162012Revenue 2013: $135,491Expenses 2013: $157,812Net Income 2013: -$22,3212013Revenue 2014: $141,997Expenses 2014: $253,469Net Income 2014: -$111,4722014Revenue 2015: $282,986Expenses 2015: $274,778Net Income 2015: $8,2082015Revenue 2016: $330,943Expenses 2016: $340,521Net Income 2016: -$9,5782016Revenue 2017: $915,246Expenses 2017: $454,836Net Income 2017: $460,4102017Revenue 2018: $654,523Expenses 2018: $636,067Net Income 2018: $18,4562018Revenue 2019: $1,457,833Expenses 2019: $1,586,037Net Income 2019: -$128,2042019Revenue 2020: $5,006,342Expenses 2020: $808,887Net Income 2020: $4,197,4552020Revenue 2021: $2,455,879Expenses 2021: $1,186,013Net Income 2021: $1,269,8662021Revenue 2022: $2,490,205Expenses 2022: $6,439,725Net Income 2022: -$3,949,5202022Revenue 2023: $1,039,970Expenses 2023: $2,142,063Net Income 2023: -$1,102,0932023Revenue 2024: $819,038Expenses 2024: $735,516Net Income 2024: $83,5222024

Highlighted filing

2016

Revenue$330,943
Expenses$340,521
Net Income-$9,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$417,209
Mission and Program Overview

Mission

To improve chicago's lincoln park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,236$64,326▼ $6,910
Prepaid Expenses and Deferred Charges$35,530$39,318▲ $3,788
Land, Buildings, and Equipment, Net$16,910$14,111▼ $2,799
Loans From Officers Directors$18,385$9,216▼ $9,169
Savings and Temporary Cash Investments$8,980--
Accounts Receivable$7,100$4,471▼ $2,629
Investments in Publicly Traded Securities-$419-
Total Assets$142,442$125,011▼ $17,431
Other Assets Total$2,686$2,366▼ $320
Liabilities
Unsecured Notes Loans Payable$58,490$53,180▼ $5,310
Mortgage Notes Payable Secured by Investment Property$49,654$38,533▼ $11,121
Accounts Payable and Accrued Expenses$15,418$33,072▲ $17,654
Total Liabilities$141,947$134,001▼ $7,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,522-
Unrestricted Net Assets$495$-10,512▼ $11,007
Total Net Assets Fund Balance$495$-8,990▼ $9,485
Total Liabilities and Net Assets / Fund Balance$142,442$125,011▼ $17,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,999$3,736$15,735
Other Land Buildings$2,112$8,677$10,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan FargoPresident/acting Interim Exec. Director
CHRIS O'NEILLDirector
Erik GrossnickleDirector
Julie JahnDirector
Susan NutsonDirector
Wendy FreemanDirector
Anne Van WartSecretary
Melinda MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,865
Program Service Revenue
$1,295
Investment Income
$-22
Other Revenue
$-9,195
All Other Contributions
$148,581
Change in Net Assets
$-9,578

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 Amount
Other Non Cash Contri Table34$35,213
Securities Publicly Traded1$2,015
Total Noncash Contributions35$37,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93
Total Revenue per Audited Statements
$331,036
Total Revenue per Form 990
$330,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,292
Salaries, Compensation, and Employee Benefits$136,229
Total Fundraising Expense$22,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,894$16,470$7,184$126,548
Fees for Services Other$45,985$9,516$427$55,928
Occupancy$25,583$3,912$2,179$31,674
Insurance$18,034$4,952$1,378$24,364
Office Expenses$11,989$3,079$1,063$16,131
All Other Expenses$7,485$2,793$31$10,309
Fees for Services Accounting-$9,892-$9,892
Payroll Taxes$7,872$1,260$549$9,681
Interest-$7,085-$7,085
Conferences and Meetings$5,475$1,151$343$6,969
Advertising$5,803$686-$6,489
Information Technology$2,442$374$3,426$6,242
Other Expenses$4,479$136$53$4,668
Fees for Services Legal-$3,020-$3,020
Depreciation Depletion-$2,799-$2,799
Travel$21--$21
Total Functional Expenses$248,266$70,013$22,242$340,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,521
Total Expenses per Audited Statements$340,521
Total Expenses per Form 990$340,521
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 Direct Expenses$84,587
Fundraising Gross Income$44,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$215,120$44,651$22,186$22,465
Walk the Pond$4,135---
Total Events$219,255$44,651$84,587$-39,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,385$9,216▼ $9,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

For an annual fee an individual can become a nonvoting member of the conservancy. Benefits include receipt of the newsletter, special previews for park improvement projects and an invitation to the annual gala.

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 11B

Form 990 is emailed to each board member for review prior to filing. Questions are answered via email or a conference call. If necessary, a special meeting is held to discuss the return before it is approved for filing.

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

Lincoln park conservancy monitors and enforces its conflict of interest policy by providing a disclosure form to all of its officers and directors on an annual basis. Any disclosures are followed up.

Form 990, Part VI, Section B, Line 15

There are no compensated officers, directors, or key employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements of the conservancy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lincoln Park Conservancy
EIN
36-3320423
Phone
7738837275
Address
2000 N RACINE NO 4800, CHICAGO, IL 60614

Signing Officer

Name
Susan Fargo
Title
President
Phone
7738837275
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fargo
Formed
1984
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1,033

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 0. Management and general expenses 2,629. Fundraising expenses 0. Total expenses 2,629. Consultants: program service expenses 45,985. Management and general expenses 6,887. Fundraising expenses 427. Total expenses 53,299.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.

Raw XML AppendixShowing 400 of 526 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt049654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038533
IRS990/NetAssetsOrFundBalancesBOYAmt0495
IRS990/NetAssetsOrFundBalancesEOYAmt0-8990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39936
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02179
IRS990/OccupancyGrp/ManagementAndGeneralAmt03912
IRS990/OccupancyGrp/ProgramServicesAmt025583
IRS990/OccupancyGrp/TotalAmt031674
IRS990/OfficeExpensesGrp/FundraisingAmt01063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03079
IRS990/OfficeExpensesGrp/ProgramServicesAmt011989
IRS990/OfficeExpensesGrp/TotalAmt016131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02686
IRS990/OtherAssetsTotalGrp/EOYAmt02366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt15484
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt03943
IRS990/OtherExpensesGrp/ProgramServicesAmt16261
IRS990/OtherExpensesGrp/ProgramServicesAmt24479
IRS990/OtherExpensesGrp/TotalAmt06654
IRS990/OtherExpensesGrp/TotalAmt16261
IRS990/OtherExpensesGrp/TotalAmt25786
IRS990/OtherExpensesGrp/TotalAmt34668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281
IRS990/OtherRevenueTotalAmt0281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/ProgramServicesAmt07872
IRS990/PayrollTaxesGrp/TotalAmt09681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039318
IRS990/PrincipalOfficerNm0SUSAN FARGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LINCOLN PARK DOCENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF DONOR-RESTORED PARK SITES - STAFF RESTORED AND MAINTAINED THE ALFRED CALDWELL LILY POOL, NORTH POND NATURE SANCTUARY, AND OTHER PREVIOUS PROJECTS IN LINCOLN PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074993
IRS990/ProgSrvcAccomActy3Grp/Desc0BIO-DIVERSITY PROGRAM - TRAIN AND MANAGE CITIZEN-SCIENCE VOLUNTEERS TO MONITOR FROG SPECIES AT THE NORTH POND NATURE SANCTUARY AND THROUGHOUT THE CHICAGO PARK DISTRICT SYSTEM. 31 VOLUNTEERS CONTRIBUTED 90 HOURS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPITAL IMPROVEMENT PLANNING - CREATED A CONCEPT PLAN FOR A NEW NATURAL PLAYSCAPE IN LINCOLN PARK. CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES OF PUBLIC PARK LAND SURROUNDING IT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0136312
IRS990/PYOtherRevenueAmt04671
IRS990/PYProgramServiceRevenueAmt04024
IRS990/PYRevenuesLessExpensesAmt08208
IRS990/PYSalariesCompEmpBnftPaidAmt0130401
IRS990/PYTotalExpensesAmt0274778
IRS990/PYTotalProfFndrsngExpnsAmt08065
IRS990/PYTotalRevenueAmt0282986
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70570
IRS990ScheduleA/PublicSupportPY170Pct00.63570
IRS990ScheduleA/PublicSupportTotal170Amt0803505
IRS990ScheduleA/SubstantialContributorsTotAmt0250338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053843
IRS990ScheduleA/TotalSupportAmt01138549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015735
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010789
IRS990ScheduleD/RevenueNotReportedAmt093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014111
IRS990ScheduleD/TotalExpensesPerForm990Amt0340521
IRS990ScheduleD/TotalRevenuePerForm990Amt0330943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK THE POND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$0.82$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$1.04$2.14$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$2.49$6.44$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.22$5.75$2.46$1.19$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.22$4.52$5.01$0.81$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.22$0.34$1.46$1.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.65$0.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.92$0.45$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.33$0.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.14$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$0.14$0.16$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.11$0.14$0.03