Civic Intelligence

Accokeek Foundation Inc.

990 • Fiscal year 2021 • EIN 52-6037288

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.ACCOKEEK.ORG

View Organization Page

3400 Bryan Point RoadAccokeek, MD 20607

(301) 283-2113

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,591

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,499,740

Up $170,605 (+5.1%) from 2020

Net Assets

Up

$3,367,012

Up $348,121 (+12%) from 2020

Liabilities

Down

$132,728

Down $177,516 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$1,260,452

Up $1,909 (+0.2%) from 2020

Expenses

Down

$1,291,412

Down $160,748 (-11%) from 2020

Net Income

Up

-$30,960

Up $162,657 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,698,588Liabilities 2011: $435,687Net Assets 2011: $3,262,9012011Assets 2012: $3,776,123Liabilities 2012: $228,866Net Assets 2012: $3,547,2572012Assets 2013: $3,833,688Liabilities 2013: $232,193Net Assets 2013: $3,601,4952013Assets 2014: $3,864,974Liabilities 2014: $216,185Net Assets 2014: $3,648,7892014Assets 2015: $3,619,972Liabilities 2015: $214,424Net Assets 2015: $3,405,5482015Assets 2016: $3,544,960Liabilities 2016: $147,617Net Assets 2016: $3,397,3432016Assets 2017: $3,563,416Liabilities 2017: $95,758Net Assets 2017: $3,467,6582017Assets 2018: $3,576,895Liabilities 2018: $162,346Net Assets 2018: $3,414,5492018Assets 2019: $3,399,329Liabilities 2019: $126,393Net Assets 2019: $3,272,9362019Assets 2020: $3,329,135Liabilities 2020: $310,244Net Assets 2020: $3,018,8912020Assets 2021: $3,499,740Liabilities 2021: $132,728Net Assets 2021: $3,367,0122021Assets 2022: $2,932,817Liabilities 2022: $158,531Net Assets 2022: $2,774,2862022Assets 2023: $2,451,868Liabilities 2023: $99,741Net Assets 2023: $2,352,1272023Assets 2024: $2,614,448Liabilities 2024: $120,275Net Assets 2024: $2,494,1732024

Highlighted filing

2021

Assets$3,499,740
Liabilities$132,728
Net Assets$3,367,012
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,555,081Expenses 2011: $1,242,680Net Income 2011: $312,4012011Revenue 2012: $1,494,156Expenses 2012: $1,250,641Net Income 2012: $243,5152012Revenue 2013: $1,243,585Expenses 2013: $1,421,938Net Income 2013: -$178,3532013Revenue 2014: $1,191,819Expenses 2014: $1,252,732Net Income 2014: -$60,9132014Revenue 2015: $1,088,969Expenses 2015: $1,307,612Net Income 2015: -$218,6432015Revenue 2016: $1,086,305Expenses 2016: $1,267,324Net Income 2016: -$181,0192016Revenue 2017: $1,050,502Expenses 2017: $1,186,924Net Income 2017: -$136,4222017Revenue 2018: $1,206,484Expenses 2018: $1,304,227Net Income 2018: -$97,7432018Revenue 2019: $1,192,161Expenses 2019: $1,341,778Net Income 2019: -$149,6172019Revenue 2020: $1,258,543Expenses 2020: $1,452,160Net Income 2020: -$193,6172020Revenue 2021: $1,260,452Expenses 2021: $1,291,412Net Income 2021: -$30,9602021Revenue 2022: $1,259,559Expenses 2022: $1,536,493Net Income 2022: -$276,9342022Revenue 2023: $1,111,161Expenses 2023: $1,802,692Net Income 2023: -$691,5312023Revenue 2024: $1,694,746Expenses 2024: $1,518,396Net Income 2024: $176,3502024

Highlighted filing

2021

Revenue$1,260,452
Expenses$1,291,412
Net Income-$30,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,419,102
Mission and Program Overview

Mission

To cultivate passion for the natural and cultural heritage of piscataway park and commitment to stewardship and sustainability.

To cultivate passion for the natural and cultural heritage of piscataway park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,199,612$2,484,155▲ $284,543
Land, Buildings, and Equipment, Net$654,948$631,781▼ $23,167
Cash and Non-Interest-Bearing Accounts$368,465$275,331▼ $93,134
Pledges and Grants Receivable$61,551$66,805▲ $5,254
Prepaid Expenses and Deferred Charges$12,403$26,914▲ $14,511
Inventories for Sale or Use$14,993$13,364▼ $1,629
Accounts Receivable$17,163$1,390▼ $15,773
Total Assets$3,329,135$3,499,740▲ $170,605
Liabilities
Other Liabilities$164,910$0▼ $164,910
Accounts Payable and Accrued Expenses$145,334$132,728▼ $12,606
Total Liabilities$310,244$132,728▼ $177,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,055,043$2,430,185▲ $375,142
Net Assets With Donor Restrictions$963,848$936,827▼ $27,021
Total Net Assets Fund Balance$3,018,891$3,367,012▲ $348,121
Total Liabilities and Net Assets / Fund Balance$3,329,135$3,499,740▲ $170,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,825$653,260$982,085
Equipment$67,218$391,065$458,283
Leasehold Improvements$169,710$157,410$327,120
Other Land Buildings$66,028$9,390$75,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,199,612-▲ $404,542$120,000$2,484,154
2019$2,015,334$355,853▲ $90,277$261,852$2,199,612
2018$2,679,848-▲ $145,040$117,362$2,707,526
2017$2,538,453-▲ $261,841$120,445$2,679,848
2016$2,335,583-▲ $259,797$56,927$2,538,453
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FordPresident and CEOFT$91,963$8,628$100,591
Anjela BarnesVice President and COOFT$81,731$6,868$88,599

Board Members and Trustees

NameTitle
Virginia BusbyChair
David SloanVice Chair
Alessandro RussoTrustee
Bonnetta AdeebTrustee
David ProctorTrustee
Judy Geli RobinsonTrustee
Judy MeadeTrustee
Matthew HallettTrustee
Randi KornTrustee
Regina FadenTrustee
Rico NewmanTrustee
Steven TuckerTrustee
Phil GottwalsTrustee Until January 2021
Andrew FellowsSecretary
James PottsTreasurer Until May 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,564
Program Service Revenue
$42,005
Investment Income
$34,548
Other Revenue
$1,335
All Other Contributions
$268,838
Change in Net Assets
$-30,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,364
Revenue Not Reported on Financial Statements
$9,088
Revenue Not Reported on Form 990
$379,081
Total Revenue per Audited Statements
$1,630,445
Total Revenue per Form 990
$1,260,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,062
Other Expenses$441,350
Total Fundraising Expense$82,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,732$61,817$45,721$595,270
Current Officers, Directors, Trustees, and Key Employees$146,211$18,531$13,706$178,448
Fees for Services Accounting-$83,587-$83,587
Payroll Taxes$54,552$6,914$5,114$66,580
Insurance$46,378$12,659$4,406$63,443
Depreciation Depletion$42,877$6,203$4,074$53,154
Advertising$42,062-$1,845$43,907
Information Technology$33,501$4,623$3,037$41,161
Other Expenses$29,233$568$395$30,196
Fees for Services Other$15,975--$15,975
Other Employee Benefits$8,000$1,014$750$9,764
Fees for Service Investment Mgmnt Fees-$9,088-$9,088
Conferences and Meetings$1,334--$1,334
Fees for Services Legal-$540-$540
Travel$336--$336
Total Functional Expenses$998,711$209,717$82,984$1,291,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,291,412
Expenses per Audited Statements$1,282,324
Total Expenses per Audited Statements$1,282,324
Expenses Not Reported on Financial Statements$9,088
Expenses Not Reported on Form 990$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
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
No
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

“Form 990 was provided to board of trustees in advance of a regularly scheduled meeting . The board was provided with the opportunity to ask questions and review the form and to provide corrections as appropriate.”

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

“The accokeek foundation annually discusses the conflict of interest policy and all board members and employees complete an affirmation of compliance and disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The accokeek foundation uses comparability data for determining salaries, and the independent members of the board of trustees go into executive session to discuss the performance of upper level employees, and to set salary levels.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on request.”

Form 990, Part VI, Section C, Line 19

“The accokeek foundation provides its governing documents, conflict of interest policy, and financial statements to any member of the public upon request, and provide financial information on its website.”

Filing and Contact Details

Filer

Filer Name
Accokeek Foundation Inc
EIN
52-6037288
Phone
3012832113
Address
3400 BRYAN POINT ROAD, ACCOKEEK, MD 20607

Signing Officer

Name
Laura Ford
Title
President/CEO
Phone
3012832113
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ford
Formed
1957
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
141

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“The foundation runs the national colonial farm, which exhibits fossils, insects and arrowheads. It's a living history museum that depicts a maryland middle-class family farm on the eve of the american revolution to cultivate passion for the natural and cultural heritage of piscataway park.”

PART V, LINE 4:

“The foundation has adopted investment and spending policies, approved by the board of trustees, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets.”

PART X, LINE 2:

“The foundation is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The foundation is not classified as a private foundation.”

Schedule D Part III, Line 1

“Current year beginning balance for the endowment funds changed due to audit adjustment.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER UNTIL MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE UNTIL JANUARY 2021
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT AND COO
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IRS990/FormationYr01957
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02419102
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04623
IRS990/InformationTechnologyGrp/ProgramServicesAmt033501
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IRS990/InsuranceGrp/FundraisingAmt04406
IRS990/InsuranceGrp/ManagementAndGeneralAmt012659
IRS990/InsuranceGrp/ProgramServicesAmt046378
IRS990/InsuranceGrp/TotalAmt063443
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034330
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02484155
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01211125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631781
IRS990/LandBldgEquipCostOrOtherBssAmt01842906
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01158650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK AND COMMITMENT TO STEWARDSHIP AND SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03018891
IRS990/NetAssetsOrFundBalancesEOYAmt03367012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0379081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02055043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02430185
IRS990/NoncashContributionsAmt024053
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09764
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03936
IRS990/OtherExpensesGrp/FundraisingAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt068231
IRS990/OtherExpensesGrp/ProgramServicesAmt122289
IRS990/OtherExpensesGrp/ProgramServicesAmt229233
IRS990/OtherExpensesGrp/TotalAmt068231
IRS990/OtherExpensesGrp/TotalAmt130398
IRS990/OtherExpensesGrp/TotalAmt230196
IRS990/OtherLiabilitiesGrp/BOYAmt0164910
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01335
IRS990/OtherRevenueTotalAmt01335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06914
IRS990/PayrollTaxesGrp/ProgramServicesAmt054552
IRS990/PayrollTaxesGrp/TotalAmt066580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026914
IRS990/PrincipalOfficerNm0LAURA FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3FARM AND MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33836
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE STEWARDSHIP - STEWARD AND PRESERVE THE BIODIVERSITY AND CULTURAL SIGNIFICANCE OF A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED) UTILIZING REGENERATIVE AGRICULTURAL METHODS, AND MANAGEMENT OF HISTORIC PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169245
IRS990/PYOtherExpensesAmt0476924
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt040164
IRS990/PYRevenuesLessExpensesAmt0-193617
IRS990/PYSalariesCompEmpBnftPaidAmt0975236
IRS990/PYTotalExpensesAmt01452160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05131538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt05131538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05131538
IRS990ScheduleA/TotalSupportAmt05328303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,499,740
Liabilities
$132,728
Net assets
$3,367,012
Revenue
$1,260,452
Expenses
$1,291,412
Net income
-$30,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$1.69$1.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$1.11$1.80$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$1.26$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.37$1.26$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.31$3.02$1.26$1.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$1.19$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.41$1.21$1.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.47$1.05$1.19$0.14
2016Summary only. Only limited summary data is available for this year.$3.54$0.15$3.40$1.09$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$1.09$1.31$0.22
2014Summary only. Only limited summary data is available for this year.$3.86$0.22$3.65$1.19$1.25$0.06
2013Summary only. Only limited summary data is available for this year.$3.83$0.23$3.60$1.24$1.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.78$0.23$3.55$1.49$1.25$0.24
2011Summary only. Only limited summary data is available for this year.$3.70$0.44$3.26$1.56$1.24$0.31