Civic Intelligence

Amphibian & Reptile Conservancy Inc

EIN 37-1568787 • 501(c)3 • Louisville, KY

Profile

To directly support 'partners in amphibian and reptile conservation' (parc) whose exempt purpose is to conserve amphibians, reptiles and their habitats as integral parts of our ecosystem and culture through proactive and coordinated public/private partnerships.

6844 Bardstown Road Ste 677Louisville, KY 40291

www.amphibiansreptiles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,506,278

Up $1,576,620 (+170%) from 2023

Liabilities

Up

$228,241

Up $86,220 (+61%) from 2023

Net Assets

Up

$2,278,037

Up $1,490,400 (+189%) from 2023

Revenue

Up

$3,569,313

Up $1,895,253 (+113%) from 2023

Expenses

Up

$2,078,913

Up $862,996 (+71%) from 2023

Net Income

Up

$1,490,400

Up $1,032,257 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $121,570Liabilities 2010: $02010Assets 2011: $108,769Liabilities 2011: $0Net Assets 2011: $108,7692011Assets 2012: $137,237Liabilities 2012: $0Net Assets 2012: $137,2372012Assets 2013: $159,535Liabilities 2013: $0Net Assets 2013: $159,5352013Assets 2014: $159,284Liabilities 2014: $0Net Assets 2014: $159,2842014Assets 2015: $188,004Liabilities 2015: $0Net Assets 2015: $188,0042015Assets 2016: $185,328Liabilities 2016: $0Net Assets 2016: $185,3282016Assets 2017: $117,235Liabilities 2017: $0Net Assets 2017: $117,2352017Assets 2018: $271,140Liabilities 2018: $0Net Assets 2018: $271,1402018Assets 2019: $452,876Liabilities 2019: $0Net Assets 2019: $452,8762019Assets 2020: $460,559Liabilities 2020: $2,411Net Assets 2020: $458,1482020Assets 2021: $507,302Liabilities 2021: $25,038Net Assets 2021: $482,2642021Assets 2022: $372,840Liabilities 2022: $43,346Net Assets 2022: $329,4942022Assets 2023: $929,658Liabilities 2023: $142,021Net Assets 2023: $787,6372023Assets 2024: $2,506,278Liabilities 2024: $228,241Net Assets 2024: $2,278,0372024

Highlighted filing

2024

Assets$2,506,278
Liabilities$228,241
Net Assets$2,278,037

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $108,179Expenses 2010: $83,107Net Income 2010: $25,0722010Expenses 2011: $244,9772011Expenses 2012: $155,4582012Revenue 2013: $160,485Expenses 2013: $137,539Net Income 2013: $22,9462013Revenue 2014: $89,824Expenses 2014: $90,075Net Income 2014: -$2512014Revenue 2015: $184,511Expenses 2015: $155,791Net Income 2015: $28,7202015Revenue 2016: $221,361Expenses 2016: $224,037Net Income 2016: -$2,6762016Revenue 2017: $175,981Expenses 2017: $244,074Net Income 2017: -$68,0932017Revenue 2018: $431,446Expenses 2018: $277,541Net Income 2018: $153,9052018Revenue 2019: $486,772Expenses 2019: $305,036Net Income 2019: $181,7362019Revenue 2020: $513,160Expenses 2020: $507,888Net Income 2020: $5,2722020Revenue 2021: $546,725Expenses 2021: $520,069Net Income 2021: $26,6562021Revenue 2022: $440,772Expenses 2022: $593,542Net Income 2022: -$152,7702022Revenue 2023: $1,674,060Expenses 2023: $1,215,917Net Income 2023: $458,1432023Revenue 2024: $3,569,313Expenses 2024: $2,078,913Net Income 2024: $1,490,4002024

Highlighted filing

2024

Revenue$3,569,313
Expenses$2,078,913
Net Income$1,490,400

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.23$2.28$3.57$2.08$1.49
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$1.67$1.22$0.46
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.04$0.33$0.44$0.59$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.51$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.49$0.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.43$0.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.09$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.00$0.16$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.24
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.08$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,674,060
Mission and Program Overview

Mission

To directly support 'partners in amphibian and reptile conservation' (parc) whose exempt purpose is to conserve amphibians, reptiles and their habitats as integral parts of our ecosystem and culture through proactive and coordinated public/private partnerships.

To conserve herpetofauna and their habitats by conducting a wide variety of activities to create, restore, improve and conserve amphibian and reptile habitats in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,410$425,926▲ $143,516
Pledges and Grants Receivable$76,639$384,353▲ $307,714
Prepaid Expenses and Deferred Charges$9,866$60,390▲ $50,524
Land, Buildings, and Equipment, Net$0$46,796▲ $46,796
Inventories for Sale or Use$3,925$12,193▲ $8,268
Total Assets$372,840$929,658▲ $556,818
Liabilities
Accounts Payable and Accrued Expenses$6,519$73,508▲ $66,989
Other Liabilities$27,629$52,493▲ $24,864
Deferred Revenue$9,198$16,020▲ $6,822
Total Liabilities$43,346$142,021▲ $98,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,597$731,291▲ $417,694
Net Assets With Donor Restrictions$15,897$56,346▲ $40,449
Total Net Assets Fund Balance$329,494$787,637▲ $458,143
Total Liabilities and Net Assets / Fund Balance$372,840$929,658▲ $556,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,796$793$47,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ApodacaExecutive DirectorFT$116,154$116,154

Board Members and Trustees

NameTitle
Priya NanjappaBoard Chair
Brian ToddDirector
David ProctorDirector
David SwartzDirector
J Whitfield Whit GibbonsDirector
Jimmy BullockDirector
Tony MillsDirector
Sarah Cross OwenDirector/secretary
Eitan GrunwaldTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,651
Program Service Revenue
$136,708
Investment Income
$3,701
Other Revenue
$0
All Other Contributions
$1,150,679
Change in Net Assets
$458,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,674,060
Total Revenue per Form 990
$1,674,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,035
Other Expenses$564,932
Total Fundraising Expense$124,417
Professional Fundraising Fees$72,950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,342$12,554$12,554$418,450
Fees for Services Other$153,147--$153,147
Current Officers, Directors, Trustees, and Key Employees$81,847$17,538$17,538$116,923
Conferences and Meetings$97,044$105-$97,149
Travel$77,595$3,757$1,290$82,642
Office Expenses$62,016$13,081$2,872$77,969
Fees for Services Professional Fundraising--$72,950$72,950
Fees for Services Management$38,040$31,936-$69,976
Payroll Taxes$36,622$3,647$2,393$42,662
Fees for Services Accounting-$35,900-$35,900
Advertising$6,300$1,257$11,828$19,385
Insurance-$15,207-$15,207
Fees for Services Legal-$7,215-$7,215
Other Expenses-$386$2,992$3,378
Fees for Services Lobbying$2,171--$2,171
Depreciation Depletion-$793-$793
Total Functional Expenses$948,124$143,376$124,417$1,215,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,917
Total Expenses per Audited Statements$1,215,917
Total Expenses per Form 990$1,215,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$52,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

Prior to filing, draft form 990 is reviewed in detail by the treasurer. Account balances are compared to the original historical financial documents. Descriptions of goals and programs are reviewed and approved by officers.

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

Grant expenditures are monitored in compliance with conflict of interest policy by the board

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Amphibian & Reptile Conservancy Inc
EIN
37-1568787
Phone
5022089858
Address
6844 BARDSTOWN ROAD STE 677, LOUISVILLE, KY 40291

Signing Officer

Name
Eitan Grunwald
Title
Treasurer
Phone
9084928276
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Apodaca
Formed
2007
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
150

Preparer

Firm
Awd Pc
Address
114 BAY STREET BLDG A, EASTON, MD 21601
Preparer
Craig Walter
Phone
4108224008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted conservation services: program service expenses 153,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,147.

Financial Statement Notes

PART X, LINE 2:

No provision has been made for income taxes in the financial statements. The organization is exempt from federal and state income taxes under irc section 501(c)(3). This code section enables the organization to accept donations that qualify as charitable contributions to the donor. The organization believes it has appropriate support for any tax positions taken, and as such, does not have nay uncertain tax positions that are material to the financial statements. The organizations's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after the returns are filed.

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073508
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSERVE HERPETOFAUNA AND THEIR HABITATS BY CONDUCTING A WIDE VARIETY OF ACTIVITIES TO CREATE, RESTORE, IMPROVE AND CONSERVE AMPHIBIAN AND REPTILE HABITATS IN THE UNITED STATES.
IRS990/AdvertisingGrp/FundraisingAmt011828
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IRS990/BooksInCareOfDetail/PhoneNum05022089858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06844 BARDSTOWN ROAD STE 677
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt01533651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03701
IRS990/CYOtherExpensesAmt0564932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136708
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0793
IRS990/DepreciationDepletionGrp/TotalAmt0793
IRS990/Desc0POPULATION SURVEYS, MONITORING, HABITAT MANAGEMENT, TRAINING, EDUCATION, AND FACILITATING COLLABORATIVE PROJECTS THAT PROMOTE AMPHIBIAN AND REPTILE CONSERVATION ACROSS PUBLIC AND PRIVATE LANDSCAPES. THE ORGANIZATION IS A FISCAL SPONSOR OF PARTNERS IN AMPHIBIAN AND REPTILE CONSERVATION (PARC) WHICH IS A NETWORK OF SEPARATE REGIONS AND CHAPTERS AFFILIATED WITH A NATIONAL ENTITY. THE ORGANIZATION IS ALSO THE FISCAL SPONSOR OF THE NATIONAL PARC ENTITY. THE ORGANIZATION PROVIDES THE OPERATING SUPPORT THAT ENABLES PARC TO RECEIVE GRANTS, CONTRACTS AND TAX DEDUCTIBLE DONATIONS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE REGIONAL CONFERENCES AND WORKSHOPS TO PROVIDE PROFESSIONAL DEVELOPMENT, EDUCATION, TRAINING AND PROMOTION OF AMPIBIAN AND REPTILE CONSERVATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PROCTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01674060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015207
IRS990/InsuranceGrp/TotalAmt015207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012193
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046796
IRS990/LandBldgEquipCostOrOtherBssAmt047589
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION OF AMPHIBIANS, REPTILES AND THEIR HABITATS IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329494
IRS990/NetAssetsOrFundBalancesEOYAmt0787637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731291
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013081
IRS990/OfficeExpensesGrp/ProgramServicesAmt062016
IRS990/OfficeExpensesGrp/TotalAmt077969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OtherExpensesGrp/TotalAmt03378
IRS990/OtherLiabilitiesGrp/BOYAmt027629
IRS990/OtherLiabilitiesGrp/EOYAmt052493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03647
IRS990/PayrollTaxesGrp/ProgramServicesAmt036622
IRS990/PayrollTaxesGrp/TotalAmt042662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384353
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060390
IRS990/PrincipalOfficerNm0JOSEPH J APODACA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL MEETINGS AND
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION WORK
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0234314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064193
IRS990/PYRevenuesLessExpensesAmt0-152770
IRS990/PYSalariesCompEmpBnftPaidAmt0287353
IRS990/PYTotalExpensesAmt0593542
IRS990/PYTotalProfFndrsngExpnsAmt071875
IRS990/PYTotalRevenueAmt0440772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0458143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03277372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt03277372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03277372
IRS990ScheduleA/TotalSupportAmt03283226
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049148
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt049148
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0196592
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0196592
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02171
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02171
IRS990ScheduleC/GrassrootsCeilingAmt073722
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049148
IRS990ScheduleC/LobbyingCeilingAmt0294888
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0196592
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01213746
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02171
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01215917
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02171
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01215917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01674060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3). THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE NAY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046796
IRS990ScheduleD/TotalExpensesPerForm990Amt01215917
IRS990ScheduleD/TotalLiabilityAmt052493
IRS990ScheduleD/TotalRevenuePerForm990Amt01674060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215917
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-66712
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONNER & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066712
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt021 UNION STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHARLESTOWN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002129
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19NV
IRS990ScheduleG/LicensedStatesCd20NH
IRS990ScheduleG/LicensedStatesCd21NJ
IRS990ScheduleG/LicensedStatesCd22NM
IRS990ScheduleG/LicensedStatesCd23NY
IRS990ScheduleG/LicensedStatesCd24NC
IRS990ScheduleG/LicensedStatesCd25ND
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28OR
IRS990ScheduleG/LicensedStatesCd29PA

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