Civic Intelligence

Carrizo Plain Conservancy

990 • Fiscal year 2023 • EIN 38-3920272

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilewww.carrizoplainconservancy.org
P O Box 274San Luis Obispo, CA 93406

(805) 781-9624

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$6,460

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,262,514

Up $186,662 (+3.7%) from 2022

Net Assets

Up

$5,262,514

Up $186,662 (+3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Up

$150,772

Up $121,189 (+410%) from 2022

Expenses

Up

$110,610

Up $51,573 (+87%) from 2022

Net Income

Up

$40,162

Up $69,616 (+236%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $101,519Liabilities 2014: $02014Assets 2015: $94,878Liabilities 2015: $0Net Assets 2015: $94,8782015Assets 2016: $4,977,385Liabilities 2016: $0Net Assets 2016: $4,977,3852016Assets 2017: $5,189,399Liabilities 2017: $0Net Assets 2017: $5,189,3992017Assets 2018: $5,726,623Liabilities 2018: $0Net Assets 2018: $5,726,6232018Assets 2019: $5,704,943Liabilities 2019: $0Net Assets 2019: $5,704,9432019Assets 2020: $5,727,846Liabilities 2020: $0Net Assets 2020: $5,727,8462020Assets 2021: $5,069,306Liabilities 2021: $0Net Assets 2021: $5,069,3062021Assets 2022: $5,075,852Liabilities 2022: $0Net Assets 2022: $5,075,8522022Assets 2023: $5,262,514Liabilities 2023: $0Net Assets 2023: $5,262,5142023

Highlighted filing

2023

Assets$5,262,514
Liabilities$0
Net Assets$5,262,514
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $116,694Expenses 2014: $15,175Net Income 2014: $101,5192014Revenue 2015: $40,806Expenses 2015: $48,306Net Income 2015: -$7,5002015Revenue 2016: $77,178Expenses 2016: $33,171Net Income 2016: $44,0072016Revenue 2017: $36,686Expenses 2017: $71,231Net Income 2017: -$34,5452017Revenue 2018: $118,377Expenses 2018: $30,653Net Income 2018: $87,7242018Revenue 2019: $50,955Expenses 2019: $114,383Net Income 2019: -$63,4282019Revenue 2020: $92,679Expenses 2020: $69,777Net Income 2020: $22,9022020Revenue 2021: $58,114Expenses 2021: $30,154Net Income 2021: $27,9602021Revenue 2022: $29,583Expenses 2022: $59,037Net Income 2022: -$29,4542022Revenue 2023: $150,772Expenses 2023: $110,610Net Income 2023: $40,1622023

Highlighted filing

2023

Revenue$150,772
Expenses$110,610
Net Income$40,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$150,772
Mission and Program Overview

Mission

Our mission is to work with government agencies, non-government organizations and interested groups and individuals to foster permanent protection of wildlife habitat within the Carrizo Plain area of San Luis Obispo County, California. This is done by purchasing land or easements, accepting donations of same, undertaking actions to restore or enhance wildlife habitat found on those lands, and to provide educational opportunities for the public about these lands and actions.

Land conservation, education, and restoration. The organization continued restoration projects on owned lands, and continued restoration activities on an historic house owned by the Nature Conservancy. We also purchased two parcels of 40 acres each and accepted the donation of a vacant lot of 3 acres and placed them into permanent conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,925,809$5,072,309▲ $146,500
Cash and Non-Interest-Bearing Accounts$85,043$125,205▲ $40,162
Savings and Temporary Cash Investments$65,000$65,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,075,852$5,262,514▲ $186,662
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,925,809$5,072,309▲ $146,500
Net Assets Without Donor Restrictions$150,043$190,205▲ $40,162
Total Net Assets Fund Balance$5,075,852$5,262,514▲ $186,662
Total Liabilities and Net Assets / Fund Balance$5,075,852$5,262,514▲ $186,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$5,072,309-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Neil HavlikPresident
Herb StrohVice President
Candice BellDirector
Dorothy JenningsDirector
Douglas DrynanDirector
Graham WesolowskiDirector
Lynne Dee AlthouseDirector
Sandra RakestrawDirector
Stephnie WaldSecretary
Anne FairchildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,273
Program Service Revenue
$0
Investment Income
$2,996
Other Revenue
$5,503
All Other Contributions
$47,329
Change in Net Assets
$40,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,150
Salaries, Compensation, and Employee Benefits$6,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,777-$6,777
Current Officers, Directors, Trustees, and Key Employees-$6,460-$6,460
Information Technology-$3,300-$3,300
All Other Expenses-$2,959-$2,959
Other Expenses$800$0$0$800
Office Expenses-$271-$271
Total Functional Expenses$90,843$19,767$0$110,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 8B

“The organization has no committees with independent authority.”

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

“The President prepares and submits the Form 990 and necessary schedules. The board is kept apprised of the progress of this preparation, and is provided with any information requested.”

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

“Board members are expected to disclose potential conflicts of interest in any action taken by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.In 2023 the organization received two requests to provide the Form 990 and schedules to two granting agencies, which were provided electronically.”

Filing and Contact Details

Filer

Filer Name
Carrizo Plain Conservancy
EIN
38-3920272
Phone
8057819624
Address
P O Box 274, San Luis Obispo, CA 93406

Signing Officer

Name
Neil Havlik
Title
President
Phone
8057819624
Signed
2024-05-08

Organization Details

Principal Officer
Neil Havlik
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization acquired three properties in 2023; two 40 acre parcels which were purchased for $40,000 and $105,000 respectively, and one donation of a 2.5 acre lot which was assigned a value of $1,500 after acquisition. This is the same value applied to all such lots acquired by the organization. The two purchased properties were purchased with grants from the Nature Conservancy. The $40,000 parcel was acquired in a distressed sale and resulted in the organization being reimbursed for the purchase amount. The other parcel had funds placed directly into escrow. Thus the total value of the three acquisitions was $146,500.”

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IRS990/ActivityOrMissionDesc0Land conservation, education, and restoration. The organization continued restoration projects on owned lands, and continued restoration activities on an historic house owned by the Nature Conservancy. We also purchased two parcels of 40 acres each and accepted the donation of a vacant lot of 3 acres and placed them into permanent conservation.
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IRS990/MissionDesc0Our mission is to work with government agencies, non-government organizations and interested groups and individuals to foster permanent protection of wildlife habitat within the Carrizo Plain area of San Luis Obispo County, California. This is done by purchasing land or easements, accepting donations of same, undertaking actions to restore or enhance wildlife habitat found on those lands, and to provide educational opportunities for the public about these lands and actions.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Neil Havlik
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization continued its partnership with the Nature Conservancy in the restoration of the historic Goodwin House in Carrizo Plain National Monument. Most work focused on replacement of an old well which supplies domestic and irrigation water to the residence, as well as providing a source of water for wildlife and for firefighting in an emergency. Other work included continued small improvements to the interior of the residence. A portion of the funds for the project had been recede several years before, but the work had been delayed by environmental concerns, covid issues, and challenging weather in fall 2022. The well was completed in spring 2023. Also the agreement with the Nature Conservancy allows the organization to claim a management fee of 8%, which in this case totaled $2,757.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02757
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization originated or participated in several educational events during the main wildflower season (March-May 2023, which was a very good wildflower year) and also in other activities such as field trip focused on other aspects of the Carrizo Plain area, including natural water sources, geology, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt024929
IRS990/PYOtherRevenueAmt0210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29454
IRS990/PYSalariesCompEmpBnftPaidAmt09108
IRS990/PYTotalExpensesAmt059037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029583
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt094944
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05503
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05503
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05583
IRS990ScheduleA/InvestmentIncomeCYPct00.01461
IRS990ScheduleA/InvestmentIncomePYPct00.00833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98539
IRS990ScheduleA/PublicSupportPY509Pct00.99167
IRS990ScheduleA/PublicSupportTotal509Amt0376468
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049870
IRS990ScheduleA/Total509Grp/TotalAmt0376468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382051
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt05072309
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05072309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05072309
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt06460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt09108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephnie Wald
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt06460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,262,514
Liabilities
$0
Net assets
$5,262,514
Revenue
$150,772
Expenses
$110,610
Net income
$40,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.15$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.03$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.06$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.09$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.05$0.11$0.06
2018Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$0.12$0.03$0.09
2017Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.04$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$0.08$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.02$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00