Civic Intelligence

Robert N Downs Memorial Conservancy Inc.

990PF • Fiscal year 2021 • EIN 51-0319062

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

Organization Profile
5803 Kennett PikeWilmington, DE 19807

(302) 658-7796

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$46,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

2.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

123%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$41,380,861

Up $883,776 (+2.2%) from 2020

Net Assets

Up

$41,378,062

Up $885,458 (+2.2%) from 2020

Liabilities

Down

$2,799

Down $1,682 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$1,801,174

Up $993,240 (+123%) from 2020

Expenses

Down

$915,716

Down $94,568 (-9.4%) from 2020

Net Income

Up

$885,458

Up $1,087,808 (+538%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2011: $37,487,057Liabilities 2011: $02011Assets 2012: $38,079,701Liabilities 2012: $0Net Assets 2012: $38,079,7012012Assets 2013: $38,665,496Liabilities 2013: $0Net Assets 2013: $38,665,4962013Assets 2014: $40,235,579Liabilities 2014: $0Net Assets 2014: $40,235,5792014Assets 2015: $41,293,617Liabilities 2015: $0Net Assets 2015: $41,293,6172015Assets 2016: $41,237,981Liabilities 2016: $0Net Assets 2016: $41,237,9812016Assets 2017: $40,677,794Liabilities 2017: $0Net Assets 2017: $40,677,7942017Assets 2018: $40,691,324Liabilities 2018: $5,429Net Assets 2018: $40,685,8952018Assets 2019: $40,701,437Liabilities 2019: $6,483Net Assets 2019: $40,694,9542019Assets 2020: $40,497,085Liabilities 2020: $4,481Net Assets 2020: $40,492,6042020Assets 2021: $41,380,861Liabilities 2021: $2,799Net Assets 2021: $41,378,0622021Assets 2022: $41,656,441Liabilities 2022: $3,080Net Assets 2022: $41,653,3612022Assets 2023: $41,194,242Liabilities 2023: $11,738Net Assets 2023: $41,182,5042023Assets 2024: $40,878,061Liabilities 2024: $3,585Net Assets 2024: $40,874,4762024Assets 2025: $41,072,889Liabilities 2025: $12,781Net Assets 2025: $41,060,1082025

Highlighted filing

2021

Assets$41,380,861
Liabilities$2,799
Net Assets$41,378,062
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,337,839Expenses 2011: $874,626Net Income 2011: $463,2132011Expenses 2012: $948,9662012Expenses 2013: $922,5202013Revenue 2014: $2,509,291Expenses 2014: $939,208Net Income 2014: $1,570,0832014Revenue 2015: $2,043,078Expenses 2015: $985,040Net Income 2015: $1,058,0382015Revenue 2016: $907,362Expenses 2016: $962,998Net Income 2016: -$55,6362016Revenue 2017: $393,600Expenses 2017: $953,787Net Income 2017: -$560,1872017Revenue 2018: $1,018,809Expenses 2018: $1,010,708Net Income 2018: $8,1012018Revenue 2019: $1,038,640Expenses 2019: $1,029,581Net Income 2019: $9,0592019Revenue 2020: $807,934Expenses 2020: $1,010,284Net Income 2020: -$202,3502020Revenue 2021: $1,801,174Expenses 2021: $915,716Net Income 2021: $885,4582021Revenue 2022: $1,266,923Expenses 2022: $991,624Net Income 2022: $275,2992022Revenue 2023: $624,649Expenses 2023: $1,095,506Net Income 2023: -$470,8572023Revenue 2024: $844,587Expenses 2024: $1,152,615Net Income 2024: -$308,0282024Revenue 2025: $1,305,731Expenses 2025: $1,120,099Net Income 2025: $185,6322025

Highlighted filing

2021

Revenue$1,801,174
Expenses$915,716
Net Income$885,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PETRUCCI CPATreasurerPT$46,000-$46,000
PIERRE D HAYWARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Robert N Downs Memorial Conservancy Inc
EIN
51-0319062
Phone
3026587796
Address
5803 KENNETT PIKE, WILMINGTON, DE 19807

Signing Officer

Name
Stephen Petrucci
Title
Treasurer
Phone
3026587796
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Powdermill Financial Solutions
Address
5803 KENNETT PIKE SUITE A, WILMINGTON, DE 19807
Preparer
Stephen Petrucci
Phone
3026587796
Raw XML Appendix387 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt038430069
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt040184271
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt039821499
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt026623192
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0106229931
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt026623192
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt026567892
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt026415655
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0715544
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0715544
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0715544
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHEN PETRUCCI CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019807
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03026587796
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ADVANCING LAND CONSERVATION, FACILITATING CONSERVATION & HISTORIC PRESERVATION IN NEW CASTLE COUNTY, DELAWARE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0715544
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING, CONTAINING AN OUTLINE OF HOW THE FUNDS WILL BE USED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PIERRE D HAYWARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03029941614
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04700 LANCASTER PIKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WILMINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd019807
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0816391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0820014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0809718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0756382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0726236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0726236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03918049
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0715544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0816391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0820014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0809718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0756382
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0715544
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0715544
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04644285
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03928741
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02598777
LandEtcSchedule2/LandEtcGrp/BookValueAmt024262800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026861577
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO & GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024989
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3113926
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt444610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt511215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt635647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024989
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3113926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt444610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt635647
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0107896
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt141353
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt216564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0107896
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt141353
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt216564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0JANNEY M SCOTT ASSET MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WSFS ASSET MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2POWDERMILL ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0107896
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt141353
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt216564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0107896
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt141353
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt216564
TaxesSchedule/TaxesDetail/Amt013980
TaxesSchedule/TaxesDetail/Amt118309
TaxesSchedule/TaxesDetail/Amt23350
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013980
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt118309
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt23350
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT N DOWNS MEMORIAL CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0510319062
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine1Txt05803 KENNETT PIKE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWDERMILL FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03026587796
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PETRUCCI
ReturnHeader/ReturnTs02022-02-15T18:01:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRUCCI
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,380,861
Liabilities
$2,799
Net assets
$41,378,062
Revenue
$1,801,174
Expenses
$915,716
Net income
$885,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.1$0.01$41.1$1.31$1.12$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$0.84$1.15$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.01$41.2$0.62$1.10$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.00$41.7$1.27$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$1.80$0.92$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$0.81$1.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.01$40.7$1.04$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.01$40.7$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$0.39$0.95$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$0.91$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$2.04$0.99$1.06
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.51$0.94$1.57
2013Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.92
2012Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$0.95
2011Summary only. Only limited summary data is available for this year.$37.5$0.00$1.34$0.87$0.46
Peer Organizations

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