Civic Intelligence

The Center for Aquatic Sciences Inc.

990 • Fiscal year 2023 • EIN 52-1647018

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 22, 2023

Organization ProfileWWW.AQUATICSCIENCES.ORG

View Organization Page

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

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$94,796

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,168,770

Up $47,809 (+2.3%) from 2022

Net Assets

Up

$1,900,108

Up $51,626 (+2.8%) from 2022

Liabilities

Down

$268,662

Down $3,817 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$1,541,434

Up $141,397 (+10%) from 2022

Expenses

Up

$1,631,453

Up $334,042 (+26%) from 2022

Net Income

Down

-$90,019

Down $192,645 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2023

Assets$2,168,770
Liabilities$268,662
Net Assets$1,900,108
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

2023

Revenue$1,541,434
Expenses$1,631,453
Net Income-$90,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,310,696
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 center for aquatic sciences provides unique learning experiences that empower youth to lead the way in understanding, appreciating, and protecting the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,291,850$1,337,955▲ $46,105
Savings and Temporary Cash Investments$687,794$512,073▼ $175,721
Accounts Receivable$75,313$247,242▲ $171,929
Land, Buildings, and Equipment, Net$54,162$59,444▲ $5,282
Prepaid Expenses and Deferred Charges$10,842$11,056▲ $214
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$2,120,961$2,168,770▲ $47,809
Liabilities
Deferred Revenue$86,164$119,256▲ $33,092
Accounts Payable and Accrued Expenses$154,973$118,064▼ $36,909
Unsecured Notes Loans Payable$31,342$31,342→ $0
Total Liabilities$272,479$268,662▼ $3,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,424$1,741,953▲ $261,529
Net Assets With Donor Restrictions$368,058$158,155▼ $209,903
Total Net Assets Fund Balance$1,848,482$1,900,108▲ $51,626
Total Liabilities and Net Assets / Fund Balance$2,120,961$2,168,770▲ $47,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,199$205,478$253,677
Leasehold Improvements$11,245$27,427$38,672
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole GillespiePresident & CEOFT$94,796$94,796
Barbara KellySecretaryFT$90,163$90,163

Board Members and Trustees

NameTitle
Jennifer MillerChair & Treasurer
Kathleen WagnerVice Chair
Brian DuvallTrustee
Bruno LevineTrustee
James a KomasTrustee
John Dighton PhdTrustee
Kim ScarboroughTrustee
Laura HetrickTrustee
Melinda Johnson PhdTrustee
Peter Mcaliney Phd MbaTrustee
Russell FurnariTrustee
Tameeka MasonTrustee
William B PackerTrustee
Joey RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$657,957
Program Service Revenue
$741,036
Investment Income
$9,163
Other Revenue
$133,278
All Other Contributions
$492,407
Change in Net Assets
$-90,019

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
$1,541,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$876,604
Total Revenue per Audited Statements
$2,418,038
Total Revenue per Form 990
$1,541,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,608
Other Expenses$511,845
Total Fundraising Expense$82,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,401$241,457$56,318$787,176
Current Officers, Directors, Trustees, and Key Employees$92,480$92,479-$184,959
Payroll Taxes$75,665$58,070$13,738$147,473
Insurance$1,200$64,431-$65,631
Office Expenses$47,695$22$50$47,767
All Other Expenses$29,527$13,512$1,132$44,171
Other Expenses$21,799$24,827$1,008$21,799
Fees for Services Accounting-$19,330-$19,330
Information Technology-$16,065-$16,065
Conferences and Meetings$12,207$1,945-$14,152
Depreciation Depletion-$13,800-$13,800
Fees for Services Other$12,825$-2,000-$10,825
Travel$7,251$1,053-$8,304
Total Functional Expenses$965,483$583,442$82,528$1,631,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,366,411
Expenses per Audited Statements$1,631,453
Total Expenses per Form 990$1,631,453
Expenses Not Reported on Form 990$734,958
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
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Gillespie
Formed
1989
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
59
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 660,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets release from restriction 660,000.”

Raw XML AppendixShowing 400 of 514 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-29916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0165550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0739346
IRS990/GrossReceiptsAmt02310696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016065
IRS990/InformationTechnologyGrp/TotalAmt016065
IRS990/InsuranceGrp/ManagementAndGeneralAmt064431
IRS990/InsuranceGrp/ProgramServicesAmt01200
IRS990/InsuranceGrp/TotalAmt065631
IRS990/InvestmentIncomeGrp/ExclusionAmt039079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01291850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01337955
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059444
IRS990/LandBldgEquipCostOrOtherBssAmt0292349
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0769262
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/NetAssetsOrFundBalancesBOYAmt01848482
IRS990/NetAssetsOrFundBalancesEOYAmt01900108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01480424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01741953
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt047695
IRS990/OfficeExpensesGrp/TotalAmt047767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010282
IRS990/OtherExpensesGrp/FundraisingAmt11008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224827
IRS990/OtherExpensesGrp/ProgramServicesAmt0150575
IRS990/OtherExpensesGrp/ProgramServicesAmt124858
IRS990/OtherExpensesGrp/ProgramServicesAmt221799
IRS990/OtherExpensesGrp/TotalAmt0161393
IRS990/OtherExpensesGrp/TotalAmt163781
IRS990/OtherExpensesGrp/TotalAmt224827
IRS990/OtherExpensesGrp/TotalAmt321799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133278
IRS990/OtherRevenueTotalAmt0133278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058070
IRS990/PayrollTaxesGrp/ProgramServicesAmt075665
IRS990/PayrollTaxesGrp/TotalAmt0147473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011056
IRS990/PrincipalOfficerNm0NICOLE GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052514
IRS990/PYOtherExpensesAmt0282440
IRS990/PYOtherRevenueAmt012303
IRS990/PYProgramServiceRevenueAmt0494553
IRS990/PYRevenuesLessExpensesAmt0102626
IRS990/PYSalariesCompEmpBnftPaidAmt01014971
IRS990/PYTotalExpensesAmt01297411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03119176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.92310
IRS990ScheduleA/PublicSupportTotal170Amt03251945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251945
IRS990ScheduleA/TotalSupportAmt03519696
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/BookValueAmt048199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253677
IRS990ScheduleD/ExpensesNotReportedAmt0734958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01631453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038672
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141646
IRS990ScheduleD/OtherExpensesIncludedAmt0660000
IRS990ScheduleD/OtherRevenueAmt0660000
IRS990ScheduleD/RevenueNotReportedAmt0876604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01541434
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 660,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASE FROM RESTRICTION 660,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059444

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Filings

Displayed year

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

Open filing
Assets
$2,168,770
Liabilities
$268,662
Net assets
$1,900,108
Revenue
$1,541,434
Expenses
$1,631,453
Net income
-$90,019
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