Form 990, Part VI, Section B, line 11B
“Conservation Nation provides a copy to the finance and audit committees for review and comment. A complete copy of the final return is circulated to all members of the governing body prior to filing.”
990 • Fiscal year 2023 • EIN 52-0853312
Scores are not available for this record yet.
Assets
Up$6,574,007
Up $352,291 (+5.7%) from 2022
Net Assets
Up$6,325,656
Up $213,410 (+3.5%) from 2022
Liabilities
Up$248,351
Up $138,881 (+127%) from 2022
Revenue
Down$2,812,210
Down $514,500 (-15%) from 2022
Expenses
Up$2,911,799
Up $694,554 (+31%) from 2022
Net Income
Down-$99,589
Down $1,209,054 (-109%) from 2022
Conservation nation preserves the planet by cultivating an inclusive and resilient wildlife conservation movement. We break barriers to accelerate the growth of a strong community of wildlife champions solving urgent biodiversity challenges together.
To diversify the conservation movement by funding and supporting conservationists from underrepresented communities while educating and inspiring the next generation of leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,225,386 | $5,174,871 | ▲ $949,485 |
| Savings and Temporary Cash Investments | $1,974,742 | $886,799 | ▼ $1,087,943 |
| Pledges and Grants Receivable | $0 | $480,651 | ▲ $480,651 |
| Prepaid Expenses and Deferred Charges | $21,577 | $31,686 | ▲ $10,109 |
| Accounts Receivable | $11 | $0 | ▼ $11 |
| Total Assets | $6,221,716 | $6,574,007 | ▲ $352,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,470 | $126,725 | ▲ $17,255 |
| Grants Payable | $0 | $121,626 | ▲ $121,626 |
| Total Liabilities | $109,470 | $248,351 | ▲ $138,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,749,536 | $5,463,208 | ▼ $286,328 |
| Net Assets With Donor Restrictions | $362,710 | $862,448 | ▲ $499,738 |
| Total Net Assets Fund Balance | $6,112,246 | $6,325,656 | ▲ $213,410 |
| Total Liabilities and Net Assets / Fund Balance | $6,221,716 | $6,574,007 | ▲ $352,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Sizemore | COO | FT | $144,646 | $96,607 | $241,253 |
| Lynn Mento | CEO | FT | $206,641 | $25,960 | $232,601 |
| Mark Ibrahim | Director Technology | FT | $100,024 | $16,621 | $116,645 |
| Name | Title |
|---|---|
| Alonford AJ Robinson | Chair & Executive Committee Chair |
| Cindy Lewin | Gov. & Nominating Committee Chair |
| Nora Gardner | Immediate Past Chair |
| John Mina | Treasurer & Fin.,Audit & Investment Chair |
| Barbara Lang | Vice Chair |
| Gerald D Smith Jr | Board Member |
| Joyce Rogers | Board Member |
| Karen Kress | Board Member |
| Larry Hanauer | Board Member |
| Marcia Marsh | Board Member |
| Marja Diaz | Board Member |
| Yelberton Yebbie Watkins | Board Member |
| Wyndee Parker | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Caltor LLC | Consultant | 9812 Falls Road 112-330, Towson, MD 21204 | $153,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,172,389 |
| Grants and Similar Amounts Paid | $946,127 |
| Other Expenses | $793,283 |
| Total Fundraising Expense | $443,974 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $698,556 | - | - | $698,556 |
| Other Salaries and Wages | $279,222 | $192,625 | $123,235 | $595,082 |
| Fees for Services Other | $126,334 | $45,111 | $160,721 | $332,166 |
| Current Officers, Directors, Trustees, and Key Employees | $134,047 | $92,475 | $59,162 | $285,684 |
| Other Employee Benefits | $88,500 | $61,053 | $39,059 | $188,612 |
| Foreign Grants | $157,881 | - | - | $157,881 |
| Fees for Services Accounting | - | $127,962 | - | $127,962 |
| Grants to Domestic Individuals | $89,690 | - | - | $89,690 |
| Information Technology | $40,370 | $23,557 | $20,572 | $84,499 |
| Payroll Taxes | $37,257 | $25,702 | $16,443 | $79,402 |
| Pension Plan Contributions | $11,078 | $7,642 | $4,889 | $23,609 |
| Fees for Service Investment Mgmnt Fees | - | $22,072 | - | $22,072 |
| Office Expenses | $2,918 | $12,375 | $3,885 | $19,178 |
| Insurance | $6,926 | $5,438 | $2,853 | $15,217 |
| Occupancy | $2,114 | $8,966 | $2,815 | $13,895 |
| Travel | $5,026 | $3,467 | $2,218 | $10,711 |
| Advertising | $2,550 | $1,606 | $580 | $4,736 |
| Other Expenses | $0 | $0 | $4,329 | $4,329 |
| Fees for Services Legal | $1,470 | $1,154 | $606 | $3,230 |
| Total Functional Expenses | $1,795,210 | $672,615 | $443,974 | $2,911,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,911,799 |
| Total Expenses per Audited Statements | $2,890,027 |
| Expenses per Audited Statements | $2,889,727 |
| Expenses Not Reported on Financial Statements | $22,072 |
| Expenses Not Reported on Form 990 | $300 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City Kids to Wilderness Project Inc | Washington, DC | 501 c3 | Provide educational/experiential programming in DC and surrounding areas. Summer camp in Jackson Hole for city kids. A trip to Yellowstone National Park and High School summer internship in WY. | $200,000 |
| VIEW Veterinary Initiative for Endangered Wildlife | Bozeman, MT | 501 c3 | The Veterinary Initiative for Endangered Wildlife can secure on-the-ground veterinary care for the first time in Akagera's history and build the capacity of Rwanda's wildlife health workforce. | $102,100 |
| African People & Wildlife Fund | Far Hills, NJ | 501 c3 | Training/support for rapid response anti-poaching teams and a network of community-based human-elephant conflict mitigation officers. | $100,000 |
| iBme Inward Bound Mindful Education | Concord, MA | 501 c3 | Work on the City Kids Project to better equip staff and participants with proactive mindfulness practices through workshop. | $100,000 |
| Save the Rhino International Inc | New York, NY | 501 c3 | Training/support to females in natural resource management. | $50,000 |
| YellowStone Forever | Bozeman, MT | 501 c3 | A general-purpose data collection protocol to create effective AI models for bioacoustics will be created for long-term data collection in Yellowstone. This protocol can be applied and used for multiple species research both inside Yellowstone and beyond. | $50,000 |
| Snow Leopard Trust | Seattle, WA | 501 c3 | Fellowship for local woman for science based now leopard conservation. | $24,000 |
| Missouri Botanical Garden | St louis, MO | 501 c3 | Madagascar is a biodiversity hotspot known for its unique and diverse lemur populations. The proposed project aims to protect 10 lemur species in the Vohibe Forest by monitoring the lemur population, studying their behavioral ecology, training Malagasy researchers and conservationists, reducing anthropogenic activities in the forest, conducting forest restoration, and working with local communities to establish alternative livelihood practices in the Ambalabe commune, Vatomandry district, where the Vohibe Forest is located. Working closely with our partner institution that manages the field site, the Missouri Botanical Garden (MBG) Madagascar Program, we will support on-going and expand conservation activities. Funding from Conservation Nation will directly support Malagasy scholars and community members who are the key to long-term, sustainable conservation efforts in Madagascar. | $9,956 |
| Bweems | Miami, FL | 501 c3 | Internships funding. | $7,500 |
| Detroit Hives | Detroit, MI | 501 c3 | Internships funding. | $7,500 |
| Ecology Project International | Missoula, MT | 501 c3 | Internships funding. | $7,500 |
| Galveston Bay Foundation | Kemah, TX | 501 c3 | Internships funding. | $7,500 |
| Inland Seas Education Association | Suttons Bay, MI | 501 c3 | Internships funding. | $7,500 |
| Mystic Aquarium | Mystic, CT | 501 c3 | Internships funding. | $7,500 |
| Pacific American Foundation | Kailua, HI | 501 c3 | Internships funding. | $7,500 |
| Puget Sound Estuarium | Olympia, WA | 501 c3 | Internships funding. | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grants to Recipients Located in Region | - | 0 | 0 | $98,456 |
| South America | Grants to Recipients Located in Region | - | 0 | 0 | $20,000 |
| East Asia and the Pacific | Grants to Recipients Located in Region | - | 0 | 0 | $19,580 |
| North America | Grants to Recipients Located in Region | - | 0 | 0 | $10,000 |
| South Asia | Grants to Recipients Located in Region | - | 0 | 0 | $9,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Conservation Nation provides a copy to the finance and audit committees for review and comment. A complete copy of the final return is circulated to all members of the governing body prior to filing.”
“Each year, each board member must complete the Conflict of Interest Policy documentation to verify that they are still in compliance. The completed documentation is returned to the Conservation Nation's office.”
“The Executive Committee of the Board of Directors is tasked with reviewing the Executive Director's compensation based on goals and metrics as well as compared to similar positions within the market. The other officers and key employees' compensation is reviewed by senior management and based on the overall approved organizational budget.”
“Conservation Nation will make its governing documents, Conflict of Interest Policy and financial statements available to the public upon request.”
“Payroll processing fees: Program service expenses 3,944. Management and general expenses 16,732. Fundraising expenses 5,253. Total expenses 25,929. Consulting fees: Program service expenses 120,271. Management and general expenses 27,014. Fundraising expenses 154,595. Total expenses 301,880. Professional fees: Program service expenses 865. Management and general expenses 379. Fundraising expenses 356. Total expenses 1,600. Benefits management fees: Program service expenses 1,254. Management and general expenses 986. Fundraising expenses 517. Total expenses 2,757.”
“The Conservation Nation Board, finance, audit and investment committees oversee the audit. They review the draft audit and then put forward a recommendation to the full Conservation Nation Board. The Board reviews and votes on the audit as the last step.”
“The Conservation Nation is recognized as a tax-exempt organization under Internal Revenue Code (IRC) Section 501(c)(3) and is exempt from income taxes except for taxes on unrelated business activities. No provision for income taxes has been made as there were no unrelated business activities during the years ended September 30, 2023 and 2022. Management has evaluated Conservation Nation's tax positions and concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.”
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/Desc | 0 | Supporting Wildlife Conservationists: Conservation Nation offers support to help save wildlife and their habitats around the world and builds a stronger, more inclusive wildlife conservation community. Our programs provide funding and support to conservationists from underrepresented communities to advance their critical work and opportunities to emerging conservationists that would otherwise be beyond their reach. Programs include grants, professional development, fellowships, internships and scholarships. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair & Executive Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer & Fin.,Audit & Investment Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Gov. & Nominating Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director Technology |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantAmt | 0 | 946127 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 121626 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89690 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 698556 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 698556 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 518199 |
| IRS990/GrossReceiptsAmt | 0 | 3319187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20572 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23557 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84499 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4225386 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5174871 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To diversify the conservation movement by funding and supporting conservationists from underrepresented communities while educating and inspiring the next generation of leaders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6325656 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 312999 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5463208 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188612 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Funding |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2607 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4329 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46734 |
| IRS990/OtherRevenueTotalAmt | 0 | 46734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 595082 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79402 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4889 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 480651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31686 |
| IRS990/PrincipalOfficerNm | 0 | Lynn Mento |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Inspiring the next generation: Conservation Nation offers programs to inspire and educate a diverse and inclusive generation of wildlife champions. Our programs focus on middle school students in traditionally underserved communities. We offer the Conservation Nation Academy program with an in-school curriculum focused on inspiring role model conservationists and experiences in nature. Our education programs aspire to develop a student's conservation mindset and ethic, to build their confidence and self-efficacy in conservation, and to cultivate future conservation champions and leaders. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 466696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Building communities and connections: Conservation Nation cultivates an inclusive global community of people and organizations focused on amplifying diverse perspectives in conservation to solve urgent biodiversity challenges. Our unique value is stitching together funding, resources, education and connections that individuals need to enter, stay and thrive in conservation. Together with partner organizations, we offer networking and mentoring programs, public events, and strategic collaboration to leverage our collective strength to break down barriers with urgency, efficiency and impact. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3219717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39026 |
| IRS990/PYOtherExpensesAmt | 0 | 809271 |
| IRS990/PYOtherRevenueAmt | 0 | 67967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1109465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1214074 |
| IRS990/PYTotalExpensesAmt | 0 | 2217245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 34000 |
| IRS990/PYTotalRevenueAmt | 0 | 3326710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1974742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 886799 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22395 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 133445 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2018 Amount: $ 1,342,095. 2019 Amount: $ 2,693,921. 2020 Amount: $ 426,186. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2588507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3219717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3291975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4176048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3189268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16465515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 165747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 818209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 987436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1407587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4852959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7362683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 165747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 146047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254779 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.