Civic Intelligence

Lincoln Park Conservancy

990 • Fiscal year 2017 • EIN 36-3320423

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

359%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$574,112

Up $449,101 (+359%) from 2016

Net Assets

Up

$451,225

Up $460,215 (+5119%) from 2016

Liabilities

Down

$122,887

Down $11,114 (-8.3%) from 2016

Revenue

Up

$915,246

Up $584,303 (+177%) from 2016

Expenses

Up

$454,836

Up $114,315 (+34%) from 2016

Net Income

Up

$460,410

Up $469,988 (+4907%) from 2016

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

2017

Assets$574,112
Liabilities$122,887
Net Assets$451,225

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

2017

Revenue$915,246
Expenses$454,836
Net Income$460,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,018,004
Mission and Program Overview

Mission

To improve chicago's lincoln park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,326$301,825▲ $237,499
Savings and Temporary Cash Investments-$200,860-
Prepaid Expenses and Deferred Charges$39,318$42,856▲ $3,538
Land, Buildings, and Equipment, Net$14,111$13,430▼ $681
Pledges and Grants Receivable-$10,000-
Loans From Officers Directors$9,216--
Accounts Receivable$4,471$1,490▼ $2,981
Investments in Publicly Traded Securities$419$635▲ $216
Total Assets$125,011$574,112▲ $449,101
Other Assets Total$2,366$3,016▲ $650
Liabilities
Unsecured Notes Loans Payable$53,180$47,425▼ $5,755
Mortgage Notes Payable Secured by Investment Property$38,533$38,887▲ $354
Accounts Payable and Accrued Expenses$33,072$36,575▲ $3,503
Total Liabilities$134,001$122,887▼ $11,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,522$443,618▲ $442,096
Unrestricted Net Assets$-10,512$7,607▲ $18,119
Total Net Assets Fund Balance$-8,990$451,225▲ $460,215
Total Liabilities and Net Assets / Fund Balance$125,011$574,112▲ $449,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,425$5,310$15,735
Other Land Buildings$3,005$9,762$12,767
Compensation and Service Providers

Board Members and Trustees

NameTitle
CHRIS O'NEILLCo-president
Julie JahnCo-president
Amy FindlayDirector
Molly PuschDirector
Kelly SmallDirector (through 11/17)
Margee EliasDirector (through 11/17)
Wendy FreemanDirector (through 11/17)
Erik GrossnickleDirector (through 4/17)
Susan NutsonDirector (through 4/17)
Susan FargoPres./interim Exec. Dir.(thru 11/17)
Anne Van WartSecretary
Melinda MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,666
Program Service Revenue
$1,515
Investment Income
$913
Other Revenue
$61,152
All Other Contributions
$741,356
Change in Net Assets
$460,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,655
Total Revenue per Audited Statements
$931,901
Total Revenue per Form 990
$915,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,487
Salaries, Compensation, and Employee Benefits$165,349
Total Fundraising Expense$15,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,933$15,582$681$142,196
Fees for Services Other$100,063$16,911$14,363$131,337
Occupancy$27,946$6,279$372$34,597
Fees for Services Accounting-$17,205-$17,205
Office Expenses$11,726$4,375$124$16,225
All Other Expenses$6,665$7,012$107$13,784
Other Employee Benefits$12,051$146$83$12,280
Insurance$8,060$3,407$10$11,477
Payroll Taxes$9,629$1,192$52$10,873
Other Expenses$3,208$2,445$26$5,679
Interest-$5,071-$5,071
Fees for Services Legal-$4,373-$4,373
Advertising$1,648$1,701-$3,349
Conferences and Meetings$319$2,659-$2,978
Depreciation Depletion$2,149$482$28$2,659
Travel$118$7-$125
Total Functional Expenses$349,772$89,218$15,846$454,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,686
Expenses per Audited Statements$454,836
Total Expenses per Form 990$454,836
Expenses Not Reported on Form 990$16,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,700
Fundraising Direct Expenses$95,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$220,765$130,700$16,343$114,357
Total Events$220,765$130,700$95,168$35,532
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$9,216--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 provided to each board member for review prior to filing and presented by executive director and treasurer at a board meeting with a question and answer section that follows.

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 and can be updated at the beginning of each board meeting when the opportunity is given.

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
CHRIS O'NEILL
Title
Board Co-president
Phone
7738837275
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHRIS O'NEILL
Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
250

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 2,763. Fundraising expenses 0. Total expenses 2,763. Consultants: program service expenses 100,063. Management and general expenses 14,148. Fundraising expenses 14,363. Total expenses 128,574.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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.

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IRS990/GrossRentsGrp/RealAmt025620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt03407
IRS990/InsuranceGrp/ProgramServicesAmt08060
IRS990/InsuranceGrp/TotalAmt011477
IRS990/InterestGrp/ManagementAndGeneralAmt05071
IRS990/InterestGrp/TotalAmt05071
IRS990/InvestmentIncomeGrp/ExclusionAmt0958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013430
IRS990/LandBldgEquipCostOrOtherBssAmt028502
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07590
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09216
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020245
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE CHICAGO'S LINCOLN PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038887
IRS990/NetAssetsOrFundBalancesBOYAmt0-8990
IRS990/NetAssetsOrFundBalancesEOYAmt0451225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035532
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0372
IRS990/OccupancyGrp/ManagementAndGeneralAmt06279
IRS990/OccupancyGrp/ProgramServicesAmt027946
IRS990/OccupancyGrp/TotalAmt034597
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OfficeExpensesGrp/ProgramServicesAmt011726
IRS990/OfficeExpensesGrp/TotalAmt016225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02366
IRS990/OtherAssetsTotalGrp/EOYAmt03016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012280
IRS990/OtherExpensesGrp/Desc0PARK SITE AND OTHER MAI
IRS990/OtherExpensesGrp/Desc1DONOR PARK PROJECTS EXP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12445
IRS990/OtherExpensesGrp/ProgramServicesAmt025943
IRS990/OtherExpensesGrp/ProgramServicesAmt18044
IRS990/OtherExpensesGrp/ProgramServicesAmt26270
IRS990/OtherExpensesGrp/ProgramServicesAmt33208
IRS990/OtherExpensesGrp/TotalAmt026314
IRS990/OtherExpensesGrp/TotalAmt18044
IRS990/OtherExpensesGrp/TotalAmt26270
IRS990/OtherExpensesGrp/TotalAmt35679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01192
IRS990/PayrollTaxesGrp/ProgramServicesAmt09629
IRS990/PayrollTaxesGrp/TotalAmt010873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042856
IRS990/PrincipalOfficerNm0CHRIS O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LINCOLN PARK DOCENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515
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/ExpenseAmt0103947
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. 33 VOLUNTEERS CONTRIBUTED 100 HOURS IN 2017.
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/ExpenseAmt0176540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22
IRS990/PYOtherExpensesAmt0204292
IRS990/PYOtherRevenueAmt0-9195
IRS990/PYProgramServiceRevenueAmt01295
IRS990/PYRevenuesLessExpensesAmt0-9578
IRS990/PYSalariesCompEmpBnftPaidAmt0136229
IRS990/PYTotalExpensesAmt0340521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59420
IRS990ScheduleA/PublicSupportPY170Pct00.70570
IRS990ScheduleA/PublicSupportTotal170Amt01109640
IRS990ScheduleA/SubstantialContributorsTotAmt0650009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759649
IRS990ScheduleA/TotalSupportAmt01867398
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016850
IRS990ScheduleD/DonatedServicesUseFcltsAmt016850
IRS990ScheduleD/ExpensesNotReportedAmt016850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015735
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012767
IRS990ScheduleD/RevenueNotReportedAmt016655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915246
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/TotalBookValueLandBuildingsAmt013430
IRS990ScheduleD/TotalExpensesPerForm990Amt0454836
IRS990ScheduleD/TotalRevenuePerForm990Amt0915246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095168
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA

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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
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.92$0.45$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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