Civic Intelligence

Flying Deer Nature Center Inc.

990 • Fiscal year 2023 • EIN 37-1592636

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 08, 2024

Organization ProfileWWW.FLYINGDEERNATURECENTER.ORG
122 Daley RoadEast Chatham, NY 12060

(248) 259-4693

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$47,520

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,161,648

Down $124,973 (-5.5%) from 2022

Net Assets

Up

$2,022,501

Up $20,971 (+1.0%) from 2022

Liabilities

Down

$139,147

Down $145,944 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$946,451

Down $61,943 (-6.1%) from 2022

Expenses

Up

$925,480

Up $202,521 (+28%) from 2022

Net Income

Down

$20,971

Down $264,464 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $12,083Liabilities 2011: $1,5922011Assets 2012: $15,109Liabilities 2012: $1,035Net Assets 2012: $14,0742012Assets 2013: $44,962Liabilities 2013: $25,8252013Assets 2014: $44,331Liabilities 2014: $30,280Net Assets 2014: $14,0512014Assets 2015: $54,213Liabilities 2015: $42,441Net Assets 2015: $11,7722015Assets 2016: $139,666Liabilities 2016: $24,938Net Assets 2016: $114,7282016Assets 2017: $185,026Liabilities 2017: $35,416Net Assets 2017: $149,6102017Assets 2018: $1,739,645Liabilities 2018: $32,162Net Assets 2018: $1,707,4832018Assets 2019: $1,725,382Liabilities 2019: $20,789Net Assets 2019: $1,704,5932019Assets 2020: $1,762,369Liabilities 2020: $117,511Net Assets 2020: $1,644,8582020Assets 2021: $1,908,477Liabilities 2021: $192,382Net Assets 2021: $1,716,0952021Assets 2022: $2,286,621Liabilities 2022: $285,091Net Assets 2022: $2,001,5302022Assets 2023: $2,161,648Liabilities 2023: $139,147Net Assets 2023: $2,022,5012023Assets 2024: $2,067,510Liabilities 2024: $149,145Net Assets 2024: $1,918,3652024

Highlighted filing

2023

Assets$2,161,648
Liabilities$139,147
Net Assets$2,022,501
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $144,172Expenses 2011: $142,553Net Income 2011: $1,6192011Revenue 2012: $176,061Expenses 2012: $172,478Net Income 2012: $3,5832012Revenue 2013: $191,311Expenses 2013: $186,248Net Income 2013: $5,0632013Revenue 2014: $218,204Expenses 2014: $223,290Net Income 2014: -$5,0862014Revenue 2015: $238,354Expenses 2015: $240,633Net Income 2015: -$2,2792015Revenue 2016: $307,281Expenses 2016: $294,065Net Income 2016: $13,2162016Revenue 2017: $403,292Expenses 2017: $368,410Net Income 2017: $34,8822017Revenue 2018: $2,033,542Expenses 2018: $463,618Net Income 2018: $1,569,9242018Revenue 2019: $486,835Expenses 2019: $489,725Net Income 2019: -$2,8902019Revenue 2020: $414,409Expenses 2020: $474,144Net Income 2020: -$59,7352020Revenue 2021: $689,363Expenses 2021: $618,126Net Income 2021: $71,2372021Revenue 2022: $1,008,394Expenses 2022: $722,959Net Income 2022: $285,4352022Revenue 2023: $946,451Expenses 2023: $925,480Net Income 2023: $20,9712023Revenue 2024: $805,059Expenses 2024: $909,195Net Income 2024: -$104,1362024

Highlighted filing

2023

Revenue$946,451
Expenses$925,480
Net Income$20,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$955,057
Mission and Program Overview

Mission

To mentor children, youth, adults and families in deep connection to nature, self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,110$1,436,394▼ $31,716
Cash and Non-Interest-Bearing Accounts$536,800$653,302▲ $116,502
Savings and Temporary Cash Investments$9,326$65,016▲ $55,690
Accounts Receivable$270,059$4,610▼ $265,449
Inventories for Sale or Use$2,326$2,326→ $0
Total Assets$2,286,621$2,161,648▼ $124,973
Liabilities
Deferred Revenue$262,369$90,276▼ $172,093
Accounts Payable and Accrued Expenses$20,360$46,509▲ $26,149
Other Liabilities$2,362$2,362→ $0
Total Liabilities$285,091$139,147▼ $145,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,517$1,940,488▲ $3,971
Net Assets With Donor Restrictions$65,013$82,013▲ $17,000
Total Net Assets Fund Balance$2,001,530$2,022,501▲ $20,971
Total Liabilities and Net Assets / Fund Balance$2,286,621$2,161,648▼ $124,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,614$173,220$1,128,834
Land$479,580-$479,580
Equipment$1,200$18,687$19,887
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn SinayExecutive DirectorFT$47,520$47,520
Michelle AplandDevelopment DirectorPT$34,502$34,502

Board Members and Trustees

NameTitle
Jake HallPresident
Bruce WeinerDirector
Dale SaylorDirector
Julie HaagensonDirector
Liz YoungDirector
Malene WaldronDirector
Meg AgnewDirector
Rebecca SadlonDirector
Sheela ClaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,423
Program Service Revenue
$775,869
Investment Income
$200
Other Revenue
$44,959
All Other Contributions
$119,113
Change in Net Assets
$20,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,541
Other Expenses$279,939
Total Fundraising Expense$35,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,513$97,102$30,167$496,782
Current Officers, Directors, Trustees, and Key Employees$60,696$21,326-$82,022
Payroll Taxes$38,920$11,091$2,716$52,727
Depreciation Depletion-$31,716-$31,716
Occupancy$6,252$20,637-$26,889
Other Expenses$22,464$171$157$22,635
Fees for Services Accounting-$22,025-$22,025
Insurance-$21,304-$21,304
Other Employee Benefits$10,342$2,947$721$14,010
Office Expenses$183$12,567$281$13,031
All Other Expenses$1,942$9,434$900$12,276
Travel$4,136$1,000-$5,136
Information Technology-$3,227-$3,227
Advertising$380$1,085$70$1,535
Total Functional Expenses$561,166$329,302$35,012$925,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,965
Fundraising Direct Expenses$8,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$30,057$23,747$6,578$17,169
Flying Deer Day$2,218$2,218$1,555$663
Total Events$32,275$25,965$8,606$17,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“All board members are provided an electronic version of the 990 for approval before filing.”

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

“1) the conflict of interest disclosure statement is reviewed by each board member. 2) board members are asked to declare any potential conflict of interest before each meeting.”

Form 990, Part VI, Section B, Line 15

“The governance committee is in charge of determining and/or approving management salaries. A review is made of what other like-organizations pay for these positions using in-house knowledge as well as salary survey guides.”

Form 990, Part VI, Section C, Line 19

“All documents for public inspection are made available without charge, upon request, at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Flying Deer Nature Center
EIN
37-1592636
Phone
2482594693
Address
122 DALEY ROAD, EAST CHATHAM, NY 12060

Signing Officer

Name
Jaclyn Sinay
Title
Executive Director
Phone
5183926687
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Sinay
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
20

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 525 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014010
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3171
IRS990/OtherExpensesGrp/ProgramServicesAmt030962
IRS990/OtherExpensesGrp/ProgramServicesAmt115376
IRS990/OtherExpensesGrp/ProgramServicesAmt222464
IRS990/OtherExpensesGrp/TotalAmt062804
IRS990/OtherExpensesGrp/TotalAmt132785
IRS990/OtherExpensesGrp/TotalAmt224576
IRS990/OtherExpensesGrp/TotalAmt322635
IRS990/OtherLiabilitiesGrp/BOYAmt02362
IRS990/OtherLiabilitiesGrp/EOYAmt02362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011091
IRS990/PayrollTaxesGrp/ProgramServicesAmt038920
IRS990/PayrollTaxesGrp/TotalAmt052727
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACLYN SINAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL YEAR
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2RITES OF PASSAGE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431925
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP: INCLUDE DAY CAMPS THAT LAST FOR ONE WEEK DURING THE SUMMER AND ARE GEARED TO CHILDREN AGES 4-17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255604
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL YEAR PROGRAMS: INCLUDE "HOMESCHOOL, "KINDERGARTEN, AND "VACATION CAMPS." "HOMESCHOOL" IS A PROGRAM THAT RUNS 10-12 WEEKS EACH FALL AND SPRING, AND 4 WEEKS EACH WINTER, SERVING AGES 7-17. "KINDERGARTEN" IS A PROGRAM THAT RUNS FOR 12 WEEKS EACH FALL AND SPRING, AND 4 WEEKS EACH WINTER, SERVING AGES 4-6. "VACATION CAMPS" IS A 4 DAY LONG PROGRAM THAT RUNS TWICE A YEAR, ONCE IN DECEMBER AND ONCE IN FEBRUARY, SERVING AGES 4-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0370988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RITES OF PASSAGE: A THREE YEAR PROGRAM THAT MEETS MONTHLY THROUGHOUT THE YEAR AND INCLUDES OVERNIGHT COMPONENTS DURING THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT PROGRAMS: INCLUDE "AWAKENING WILD AND TRACKING AND OTHER ONE-TIME PROGRAMS. THESE PROGRAMS TYPICALLY MEET ONCEC A MONTH OR ONCE A YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011023
IRS990/PYOtherExpensesAmt0222891
IRS990/PYOtherRevenueAmt023718
IRS990/PYProgramServiceRevenueAmt0526479
IRS990/PYRevenuesLessExpensesAmt0285435
IRS990/PYSalariesCompEmpBnftPaidAmt0500068
IRS990/PYTotalExpensesAmt0722959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0775869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02372952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065038
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03394901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465373
IRS990ScheduleA/Total509Grp/TotalAmt03394901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03460793
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/BuildingsGrp/BookValueAmt0955614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128834
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0479580

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,161,648
Liabilities
$139,147
Net assets
$2,022,501
Revenue
$946,451
Expenses
$925,480
Net income
$20,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.15$1.92$0.81$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.95$0.93$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.29$0.29$2.00$1.01$0.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.19$1.72$0.69$0.62$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.64$0.41$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$2.03$0.46$1.57
2017Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.31$0.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.22$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.18$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.14$0.00