Civic Intelligence

The Center for Aquatic Sciences Inc.

990 • Fiscal year 2022 • EIN 52-1647018

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

One Riverside DriveCamden, NJ 08103-1037

(856) 365-3300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.3%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$105,732

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,120,961

Down $458,573 (-18%) from 2021

Net Assets

Down

$1,848,482

Down $139,934 (-7.0%) from 2021

Liabilities

Down

$272,479

Down $318,639 (-54%) from 2021

Revenue

Up

$1,400,037

Up $185,384 (+15%) from 2021

Expenses

Up

$1,297,411

Up $197,468 (+18%) from 2021

Net Income

Down

$102,626

Down $12,084 (-11%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,456,478Liabilities 2010: $216,044Net Assets 2010: $4,240,4342010Assets 2011: $4,353,878Liabilities 2011: $487,915Net Assets 2011: $3,865,9632011Assets 2012: $4,339,019Liabilities 2012: $830,763Net Assets 2012: $3,508,2562012Assets 2013: $3,566,556Liabilities 2013: $354,012Net Assets 2013: $3,212,5442013Assets 2014: $3,393,562Liabilities 2014: $305,105Net Assets 2014: $3,088,4572014Assets 2015: $3,140,546Liabilities 2015: $272,661Net Assets 2015: $2,867,8852015Assets 2016: $2,912,921Liabilities 2016: $311,973Net Assets 2016: $2,600,9482016Assets 2017: $2,851,716Liabilities 2017: $380,895Net Assets 2017: $2,470,8212017Assets 2018: $3,066,478Liabilities 2018: $231,412Net Assets 2018: $2,835,0662018Assets 2019: $2,462,746Liabilities 2019: $236,589Net Assets 2019: $2,226,1572019Assets 2020: $2,425,825Liabilities 2020: $609,361Net Assets 2020: $1,816,4642020Assets 2021: $2,579,534Liabilities 2021: $591,118Net Assets 2021: $1,988,4162021Assets 2022: $2,120,961Liabilities 2022: $272,479Net Assets 2022: $1,848,4822022Assets 2023: $2,168,770Liabilities 2023: $268,662Net Assets 2023: $1,900,1082023Assets 2024: $2,413,783Liabilities 2024: $296,461Net Assets 2024: $2,117,3222024Assets 2025: $2,304,537Liabilities 2025: $222,315Net Assets 2025: $2,082,2222025

Highlighted filing

2022

Assets$2,120,961
Liabilities$272,479
Net Assets$1,848,482

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,625,9212010Expenses 2011: $1,901,7752011Expenses 2012: $2,040,2112012Expenses 2013: $1,959,6052013Revenue 2014: $1,788,419Expenses 2014: $2,010,048Net Income 2014: -$221,6292014Revenue 2015: $1,494,742Expenses 2015: $1,613,657Net Income 2015: -$118,9152015Revenue 2016: $1,259,741Expenses 2016: $1,564,621Net Income 2016: -$304,8802016Revenue 2017: $1,437,670Expenses 2017: $1,552,476Net Income 2017: -$114,8062017Revenue 2018: $2,082,594Expenses 2018: $1,824,209Net Income 2018: $258,3852018Revenue 2019: $1,459,032Expenses 2019: $1,789,821Net Income 2019: -$330,7892019Revenue 2020: $1,286,678Expenses 2020: $1,615,975Net Income 2020: -$329,2972020Revenue 2021: $1,214,653Expenses 2021: $1,099,943Net Income 2021: $114,7102021Revenue 2022: $1,400,037Expenses 2022: $1,297,411Net Income 2022: $102,6262022Revenue 2023: $1,541,434Expenses 2023: $1,631,453Net Income 2023: -$90,0192023Revenue 2024: $1,647,765Expenses 2024: $1,509,891Net Income 2024: $137,8742024Revenue 2025: $1,215,781Expenses 2025: $1,346,866Net Income 2025: -$131,0852025

Highlighted filing

2022

Revenue$1,400,037
Expenses$1,297,411
Net Income$102,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,677,692
Mission and Program Overview

Mission

To promote the understanding, appreciation and protection of aquatic life and habitats through research, education and youth development programs. The organization is dedicated to excellence in educational programming, conservation ventures both globally and locally and advancing scientific research.

The mission of the center for aquatic sciences at adventure aquarium is education and youth development through promoting the understanding, appreciation, and protection of aquatic life and habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,635,109$1,291,850▼ $343,259
Savings and Temporary Cash Investments$832,451$687,794▼ $144,657
Accounts Receivable$33,641$75,313▲ $41,672
Land, Buildings, and Equipment, Net$62,790$54,162▼ $8,628
Prepaid Expenses and Deferred Charges$14,543$10,842▼ $3,701
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$2,579,534$2,120,961▼ $458,573
Liabilities
Accounts Payable and Accrued Expenses$155,781$154,973▼ $808
Deferred Revenue$117,356$86,164▼ $31,192
Unsecured Notes Loans Payable$317,981$31,342▼ $286,639
Total Liabilities$591,118$272,479▼ $318,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,653,864$1,480,424▼ $173,440
Net Assets With Donor Restrictions$334,552$368,058▲ $33,506
Total Net Assets Fund Balance$1,988,416$1,848,482▼ $139,934
Total Liabilities and Net Assets / Fund Balance$2,579,534$2,120,961▼ $458,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,017$192,578$234,595
Leasehold Improvements$12,145$26,527$38,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian DuvallPresident & CEO (retired 3/18/2022)FT$105,732$105,732
Barbara KellySecretary, Vice PresidentFT$56,043$56,043

Board Members and Trustees

NameTitle
Jennifer MillerChair & Treasurer
Nicole GillespiePresident & CEO (started 2/14/2022)
Kathleen WagnerVice Chair
Bruno LevineTrustee
James a KomasTrustee
Joey RodriguezTrustee
John Dighton PhdTrustee
Kathleen FadiganTrustee
Kim ScarboroughTrustee
Laura HetrickTrustee
Melinda Johnson PhdTrustee
Michael HeinzTrustee
Russell FurnariTrustee
William B PackerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$840,667
Program Service Revenue
$494,553
Investment Income
$52,514
Other Revenue
$12,303
All Other Contributions
$573,337
Change in Net Assets
$102,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,958Estimated Fair Marke
Total Noncash Contributions1$74,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,221
Total Revenue per Audited Statements
$1,690,258
Total Revenue per Form 990
$1,400,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,971
Other Expenses$282,440
Total Fundraising Expense$105,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,562$249,557$70,015$687,134
Payroll Taxes$102,936$43,011$20,115$166,062
Current Officers, Directors, Trustees, and Key Employees$80,887$80,888-$161,775
Insurance$7,957$59,978-$67,935
All Other Expenses$34,598$10,128$1,806$46,532
Office Expenses$22,175$808$499$23,482
Fees for Services Accounting-$20,500-$20,500
Travel$14,259$1,388-$15,647
Other Expenses$12,404$802$12,806$13,608
Depreciation Depletion-$11,871-$11,871
Conferences and Meetings$9,826$1,220-$11,046
Information Technology-$2,496-$2,496
Fees for Services Other$280--$280
Total Functional Expenses$681,044$510,838$105,529$1,297,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,830,192
Expenses per Audited Statements$1,297,411
Total Expenses per Form 990$1,297,411
Expenses Not Reported on Form 990$532,781
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
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

The finance committee reviews the 990 in detail prior to distribution to the full board. After review, a copy of the 990 is distributed to the entire board prior to filing.

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

On a yearly basis, the board members are provided with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board members review and approve officers compensation.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Aquatic Sciences
EIN
52-1647018
Phone
8563653300
Address
ONE RIVERSIDE DRIVE, CAMDEN, NJ 08103-1037

Signing Officer

Name
Nicole Gillespie
Title
President & CEO
Phone
8563611010
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Gillespie
Formed
1989
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Dennis Skalkowski
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its earnings the organization is eligible to receive a charitable contribution deduction under section 170(b)(1)(a) and is classified as an organization other than a private foundation under section 509(a)(2).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restriction 457,823.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net assets release from restriction 457,823.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO (STARTED 2/14/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (RETIRED 3/18/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0267330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291990
IRS990/GrossReceiptsAmt01677692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02496
IRS990/InformationTechnologyGrp/TotalAmt02496
IRS990/InsuranceGrp/ManagementAndGeneralAmt059978
IRS990/InsuranceGrp/ProgramServicesAmt07957
IRS990/InsuranceGrp/TotalAmt067935
IRS990/InvestmentIncomeGrp/ExclusionAmt038179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01635109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01291850
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054162
IRS990/LandBldgEquipCostOrOtherBssAmt0273267
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE UNDERSTANDING, APPRECIATION AND PROTECTION OF AQUATIC LIFE AND HABITATS THROUGH RESEARCH, EDUCATION AND YOUTH DEVELOPMENT PROGRAMS. THE ORGANIZATION IS DEDICATED TO EXCELLENCE IN EDUCATIONAL PROGRAMMING, CONSERVATION VENTURES BOTH GLOBALLY AND LOCALLY AND ADVANCING SCIENTIFIC RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01988416
IRS990/NetAssetsOrFundBalancesEOYAmt01848482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-242560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01653864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01480424
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt022175
IRS990/OfficeExpensesGrp/TotalAmt023482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/FundraisingAmt112806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2802
IRS990/OtherExpensesGrp/ProgramServicesAmt028160
IRS990/OtherExpensesGrp/ProgramServicesAmt112404
IRS990/OtherExpensesGrp/TotalAmt028160
IRS990/OtherExpensesGrp/TotalAmt123542
IRS990/OtherExpensesGrp/TotalAmt217341
IRS990/OtherExpensesGrp/TotalAmt313608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012303
IRS990/OtherRevenueTotalAmt012303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102936
IRS990/PayrollTaxesGrp/TotalAmt0166062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010842
IRS990/PrincipalOfficerNm0NICOLE GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238914
IRS990/PYOtherExpensesAmt0278756
IRS990/PYOtherRevenueAmt024510
IRS990/PYProgramServiceRevenueAmt0155776
IRS990/PYRevenuesLessExpensesAmt0114710
IRS990/PYSalariesCompEmpBnftPaidAmt0821187
IRS990/PYTotalExpensesAmt01099943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03610204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03161855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt03610204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03610204
IRS990ScheduleA/TotalSupportAmt03911126
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/DonatedServicesAndUseFcltsAmt074958
IRS990ScheduleD/DonatedServicesUseFcltsAmt074958
IRS990ScheduleD/EquipmentGrp/BookValueAmt042017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234595
IRS990ScheduleD/ExpensesNotReportedAmt0532781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038672
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-242560
IRS990ScheduleD/OtherExpensesIncludedAmt0457823
IRS990ScheduleD/OtherRevenueAmt0457823
IRS990ScheduleD/RevenueNotReportedAmt0290221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01400037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 457,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASE FROM RESTRICTION 457,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054162
IRS990ScheduleD/TotalExpensesPerForm990Amt01297411
IRS990ScheduleD/TotalRevenuePerForm990Amt01400037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01690258

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$1.22$1.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.30$2.12$1.65$1.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$1.54$1.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$1.40$1.30$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.59$1.99$1.21$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$1.29$1.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.23$1.46$1.79$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$2.08$1.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.38$2.47$1.44$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$1.26$1.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.27$2.87$1.49$1.61$0.12
2014Summary only. Only limited summary data is available for this year.$3.39$0.31$3.09$1.79$2.01$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.21$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.83$3.51$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.49$3.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$1.63