Civic Intelligence

Delaware Greenways Inc.

990 • Fiscal year 2019 • EIN 51-0325462

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1910 Rockland RoadWilmington, DE 19803-3628

(302) 655-7275

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$264,970

Down $105,058 (-28%) from 2018

Net Assets

Down

$260,466

Down $107,149 (-29%) from 2018

Liabilities

Up

$4,504

Up $2,091 (+87%) from 2018

Revenue

Down

$132,395

Down $97,437 (-42%) from 2018

Expenses

Up

$260,371

Up $3,178 (+1.2%) from 2018

Net Income

Down

-$127,976

Down $100,615 (-368%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $77,922Liabilities 2010: $5,531Net Assets 2010: $72,3912010Assets 2011: $71,091Liabilities 2011: $14,726Net Assets 2011: $56,3652011Assets 2012: $66,249Liabilities 2012: $10,087Net Assets 2012: $56,1622012Assets 2013: $34,803Liabilities 2013: $9,767Net Assets 2013: $25,0362013Assets 2014: $172,234Liabilities 2014: $21,899Net Assets 2014: $150,3352014Assets 2015: $230,036Liabilities 2015: $13,094Net Assets 2015: $216,9422015Assets 2016: $458,556Liabilities 2016: $13,368Net Assets 2016: $445,1882016Assets 2017: $422,903Liabilities 2017: $15,544Net Assets 2017: $407,3592017Assets 2018: $370,028Liabilities 2018: $2,413Net Assets 2018: $367,6152018Assets 2019: $264,970Liabilities 2019: $4,504Net Assets 2019: $260,4662019Assets 2020: $309,161Liabilities 2020: $9,215Net Assets 2020: $299,9462020Assets 2021: $313,718Liabilities 2021: $13,475Net Assets 2021: $300,2432021Assets 2022: $331,719Liabilities 2022: $58,884Net Assets 2022: $272,8352022Assets 2023: $334,664Liabilities 2023: $46,839Net Assets 2023: $287,8252023Assets 2024: $254,804Liabilities 2024: $38,581Net Assets 2024: $216,2232024

Highlighted filing

2019

Assets$264,970
Liabilities$4,504
Net Assets$260,466

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $331,9012010Revenue 2011: $359,005Expenses 2011: $374,326Net Income 2011: -$15,3212011Expenses 2012: $302,4562012Revenue 2013: $201,610Expenses 2013: $234,153Net Income 2013: -$32,5432013Revenue 2014: $381,968Expenses 2014: $292,779Net Income 2014: $89,1892014Revenue 2015: $320,944Expenses 2015: $253,583Net Income 2015: $67,3612015Revenue 2016: $420,774Expenses 2016: $208,816Net Income 2016: $211,9582016Revenue 2017: $215,094Expenses 2017: $252,923Net Income 2017: -$37,8292017Revenue 2018: $229,832Expenses 2018: $257,193Net Income 2018: -$27,3612018Revenue 2019: $132,395Expenses 2019: $260,371Net Income 2019: -$127,9762019Revenue 2020: $242,373Expenses 2020: $194,460Net Income 2020: $47,9132020Revenue 2021: $223,528Expenses 2021: $243,231Net Income 2021: -$19,7032021Revenue 2022: $231,390Expenses 2022: $233,992Net Income 2022: -$2,6022022Revenue 2023: $219,086Expenses 2023: $207,073Net Income 2023: $12,0132023Revenue 2024: $174,120Expenses 2024: $245,527Net Income 2024: -$71,4072024

Highlighted filing

2019

Revenue$132,395
Expenses$260,371
Net Income-$127,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$220,277
Mission and Program Overview

Mission

Delaware greenways, inc. Is a non-profit organization dedicated to promoting and collaboratively developing networks of trails, pathways, and scenic road corridors that invite people to discover and enjoy the outdoors, "connecting everyone to where they want to go."

Promoting and collaboratively developing networks of trails, pathways... (cont'd on schedule o)promoting and collaboratively developing networks of trails, pathways and scenic road corridors that invite people to discover and enjoy the outdoors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$154,818$145,853▼ $8,965
Savings and Temporary Cash Investments$100,918$84,419▼ $16,499
Land, Buildings, and Equipment, Net$72,499$0▼ $72,499
Cash and Non-Interest-Bearing Accounts$37,750$32,793▼ $4,957
Accounts Receivable$4,043$1,905▼ $2,138
Total Assets$370,028$264,970▼ $105,058
Liabilities
Accounts Payable and Accrued Expenses$2,413$4,504▲ $2,091
Total Liabilities$2,413$4,504▲ $2,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,114$207,591▼ $80,523
Net Assets With Donor Restrictions$79,501$52,875▼ $26,626
Total Net Assets Fund Balance$367,615$260,466▼ $107,149
Total Liabilities and Net Assets / Fund Balance$370,028$264,970▼ $105,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$132,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,203-▲ $1,812-$13,015
2018$10,433-▲ $770-$11,203
2017$9,148-▲ $1,415-$10,433
2016$8,787-▲ $490-$9,148
2015$9,051-▼ $106-$8,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary LinarducciPresident
Ken HilkPresident Emeritus
Cathy WilliamsDirector
David TeagueDirector
Guy DelillioDirector
Jed PattersonDirector
Lynne KielhornDirector
Peter F Townsend MdDirector
Peter J Walsh JrDirector
Emily SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,774
Program Service Revenue
$0
Investment Income
$-49,004
Other Revenue
$1,625
All Other Contributions
$83,992
Change in Net Assets
$-127,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,927
Total Revenue per Audited Statements
$207,322
Total Revenue per Form 990
$132,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,514
Other Expenses$75,857
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,619$87,566$40$171,225
Depreciation Depletion$18,399--$18,399
Occupancy$1,177$15,438-$16,615
Fees for Services Accounting-$14,497-$14,497
Payroll Taxes$6,494$6,792$3$13,289
Office Expenses$4,884$3,527$5$8,416
Other Expenses$482$5,904-$6,386
Advertising$40$4,335-$4,375
Fees for Services Other$2,682$1,468-$4,150
Travel$1,856$14-$1,870
Conferences and Meetings$292$615-$907
Fees for Service Investment Mgmnt Fees-$242-$242
Total Functional Expenses$119,925$140,398$48$260,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,471
Expenses per Audited Statements$260,371
Total Expenses per Form 990$260,371
Expenses Not Reported on Form 990$54,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,990
Fundraising Gross Income$3,783
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

A complete copy of form 990 was published to the board of directors after review by the finance committee.

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

All members of the board and staff sign a new conflict of interest statement every year.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation for the organization's management and staff giving considerations to benchmark salary data for similar organizations.

Form 990, Part VI, Section C, Line 18

The organization's financial filings are posted on its website and on public charity sites such as guidestar.org

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Greenways Inc
EIN
51-0325462
Phone
3026557275
Address
1910 ROCKLAND ROAD, WILMINGTON, DE 19803-3628

Signing Officer

Name
Emily Schmidt
Title
Treasurer
Phone
3026557275
Signed
2020-11-11

Organization Details

Principal Officer
Gary Linarducci
Formed
1989
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
39

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BUILDING 3411, SILVERSIDE RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment 54,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment 54,100.

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IRS990/Desc0SCENIC AND HISTORIC BYWAYSTHE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF THREE BYWAYS IN DELAWARE; BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE BAYSHORE BYWAY, AND THE HISTORIC LEWES BYWAY. AN UPDATE TO THE CORRIDOR MANAGEMENT PLAN FOR THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY WAS COMPLETED AND SIGNED BY DELAWARE'S SECRETARY OF TRANSPORTATION. HISTORIC LEWES BYWAY COMMITTEE COMPLETED A STRATEGIC EXERCISE IDENTIFYING PRIORITIES FOR THE NEXT TWO YEARS. WORK IS UNDERWAY ON THE EXTENSION OF THE DELAWARE BAYSHORE BYWAY, AND PROJECTS FOCUSED ON THE ENHANCEMENT AND PROTECTION OF THE INTRINSIC QUALITIES OF EACH OF THESE TREASURED CORRIDORS CONTINUED IN COORDINATION WITH EACH BYWAY MANAGEMENT COMMITTEE. HISTORIC PENN FARMAS A PART OF THE ORGANIZATION'S STRATEGIC PLAN FOR 2019-2021, IT WAS THE DECISION OF THE BOARD THAT DGI'S WORK AS MANAGING TENANT OF HISTORIC PENN FARM (HPF) WAS NOT CONSISTENT WITH THE ORGANIZATION'S MISSION AND VISION, AND THAT DGI SHOULD BEGIN WORK TO DEVELOP A FUTURE APART FROM HPF. WORKING COLLABORATIVELY WITH THE OWNER OF HISTORIC PENN FARM, THE TRUSTEES OF NEW CASTLE COMMON, AN AGREEMENT WAS REACHED TO RELEASE DGI FROM ITS LEASE EFFECTIVE DECEMBER 31, 2019.TRAILS AND PATHWAYSADVOCATING FOR THE EXPANSION OF MULTIMODAL NETWORKS AND PROMOTING THE USE OF DELAWARE'S OUTDOOR RESOURCES IS AT THE CORE OF THE ORGANIZATION'S TRAILS AND PATHWAYS PROGRAM. THREE-YEAR GOALS (2019-2021) FOR TRAIL DEVELOPMENT WERE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. IN DGI'S WORK SNAPSHOT FOR 2019, WE (1) CONTINUED OUR PARTICIPATION IN THE DEVELOPMENT OF THE WILMINGTON AND NEW CASTLE COUNTY BICYCLE POLICY PLANS; (2) COORDINATED THE WORK OF THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION, AND CONVENED ITS STEERING COMMITTEE; (3) CONTINUED MOMENTUM ON PRIORITY TRAIL PROJECTS: BRANDYWINE HERITAGE TRAIL, COMMONS BOULEVARD PATHWAY, CLAYMONT TO FOX POINT STATE PARK, AND THE NEWPORT RIVER TRAIL; (4) REMAINED A STAKEHOLDER IN TRAIL USAGE AND DEVELOPMENT IN EASTERN SUSSEX COUNTY AND PARTNERED WITH BRANDYWINE CONSERVANCY ON THE BRANDYWINE CREEK GREENWAY PROJECT. WORK CONTINUED TO PROMOTE THE USE OF TRAILS AND PATHWAYS THROUGHOUT DELAWARE, WITH A FOCUS ON SAFETY.
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IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029792
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012460
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS, "CONNECTING EVERYONE TO WHERE THEY WANT TO GO."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367615
IRS990/NetAssetsOrFundBalancesEOYAmt0260466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-207
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015438
IRS990/OccupancyGrp/ProgramServicesAmt01177
IRS990/OccupancyGrp/TotalAmt016615
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OfficeExpensesGrp/ProgramServicesAmt04884
IRS990/OfficeExpensesGrp/TotalAmt08416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OtherExpensesGrp/ProgramServicesAmt0482
IRS990/OtherExpensesGrp/TotalAmt06386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171225
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06792
IRS990/PayrollTaxesGrp/ProgramServicesAmt06494
IRS990/PayrollTaxesGrp/TotalAmt013289
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY LINARDUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08143
IRS990/PYOtherExpensesAmt0117179
IRS990/PYOtherRevenueAmt09203
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27361
IRS990/PYSalariesCompEmpBnftPaidAmt0140014
IRS990/PYTotalExpensesAmt0257193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01832
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72150
IRS990ScheduleA/PublicSupportPY170Pct00.79490
IRS990ScheduleA/PublicSupportTotal170Amt0892318
IRS990ScheduleA/SubstantialContributorsTotAmt0270632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162950
IRS990ScheduleA/TotalSupportAmt01236689
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/CYEndwmtFundGrp/BeginningYearBalanceAmt011203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt054100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020827
IRS990ScheduleD/OtherExpensesIncludedAmt054100
IRS990ScheduleD/OtherRevenueAmt054100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1132838
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS DCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt074927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 54,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 54,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145853
IRS990ScheduleD/TotalExpensesPerForm990Amt0260371
IRS990ScheduleD/TotalRevenuePerForm990Amt0132395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370028
IRS990/TotalAssetsEOYAmt0264970
IRS990/TotalAssetsGrp/BOYAmt0370028
IRS990/TotalAssetsGrp/EOYAmt0264970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179774
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.16$1.74$2.46$0.71
2023Summary only. Only limited summary data is available for this year.$3.35$0.47$2.88$2.19$2.07$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.59$2.73$2.31$2.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.00$2.24$2.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.09$3.00$2.42$1.94$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$1.32$2.60$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.02$3.68$2.30$2.57$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.16$4.07$2.15$2.53$0.38
2016Summary only. Only limited summary data is available for this year.$4.59$0.13$4.45$4.21$2.09$2.12
2015Summary only. Only limited summary data is available for this year.$2.30$0.13$2.17$3.21$2.54$0.67
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.50$3.82$2.93$0.89
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$2.02$2.34$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$3.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$3.59$3.74$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$3.32