Civic Intelligence

Daniel Jonathan Stowe Conservancy Inc

990 • Fiscal year 2018 • EIN 56-1676433

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.DSGB.ORG

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6500 South New Hope RoadBelmont, NC 28012

(704) 829-1250

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$16,092,109

Down $1,173,990 (-6.8%) from 2017

Net Assets

Down

$14,900,192

Down $932,704 (-5.9%) from 2017

Liabilities

Down

$1,191,917

Down $241,286 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$3,718,762

Up $910,293 (+32%) from 2017

Expenses

Up

$4,651,466

Up $523,626 (+13%) from 2017

Net Income

Up

-$932,704

Up $386,667 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $18,129,936Liabilities 2013: $6,322,781Net Assets 2013: $11,807,1552013Assets 2014: $18,360,488Liabilities 2014: $510,832Net Assets 2014: $17,849,6562014Assets 2015: $18,987,283Liabilities 2015: $1,283,616Net Assets 2015: $17,703,6672015Assets 2017: $17,266,099Liabilities 2017: $1,433,203Net Assets 2017: $15,832,8962017Assets 2018: $16,092,109Liabilities 2018: $1,191,917Net Assets 2018: $14,900,1922018Assets 2019: $14,781,739Liabilities 2019: $1,634,347Net Assets 2019: $13,147,3922019Assets 2020: $13,640,571Liabilities 2020: $1,344,577Net Assets 2020: $12,295,9942020Assets 2021: $13,066,135Liabilities 2021: $1,395,100Net Assets 2021: $11,671,0352021Assets 2022: $11,088,195Liabilities 2022: $1,255,537Net Assets 2022: $9,832,6582022Assets 2023: $9,932,610Liabilities 2023: $1,079,259Net Assets 2023: $8,853,3512023Assets 2024: $9,337,285Liabilities 2024: $1,426,047Net Assets 2024: $7,911,2382024Assets 2025: $10,025,025Liabilities 2025: $1,324,537Net Assets 2025: $8,700,4882025

Highlighted filing

2018

Assets$16,092,109
Liabilities$1,191,917
Net Assets$14,900,192
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,422,5282013Revenue 2014: $8,946,663Expenses 2014: $2,904,162Net Income 2014: $6,042,5012014Revenue 2015: $3,008,924Expenses 2015: $3,623,666Net Income 2015: -$614,7422015Revenue 2017: $2,808,469Expenses 2017: $4,127,840Net Income 2017: -$1,319,3712017Revenue 2018: $3,718,762Expenses 2018: $4,651,466Net Income 2018: -$932,7042018Revenue 2019: $2,617,448Expenses 2019: $4,331,217Net Income 2019: -$1,713,7692019Revenue 2020: $4,015,970Expenses 2020: $4,826,488Net Income 2020: -$810,5182020Revenue 2021: $2,121,050Expenses 2021: $2,790,735Net Income 2021: -$669,6852021Revenue 2022: $2,419,490Expenses 2022: $4,257,867Net Income 2022: -$1,838,3772022Revenue 2023: $3,413,804Expenses 2023: $4,384,972Net Income 2023: -$971,1682023Revenue 2024: $3,663,198Expenses 2024: $4,621,466Net Income 2024: -$958,2682024Revenue 2025: $5,855,609Expenses 2025: $5,069,215Net Income 2025: $786,3942025

Highlighted filing

2018

Revenue$3,718,762
Expenses$4,651,466
Net Income-$932,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,963,846
Mission and Program Overview

Mission

To create an inspiring, unforgettable garden experience that instills a love of nature and its beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,907,888$14,158,787▼ $749,101
Investments Other Securities$516,322$493,814▼ $22,508
Pledges and Grants Receivable$421,300$347,959▼ $73,341
Inventories for Sale or Use$93,652$93,332▼ $320
Cash and Non-Interest-Bearing Accounts$348,450$80,045▼ $268,405
Prepaid Expenses and Deferred Charges$36,580$67,941▲ $31,361
Total Assets$17,266,099$16,092,109▼ $1,173,990
Other Assets Total$941,907$850,231▼ $91,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,110$760,475▲ $166,365
Accounts Payable and Accrued Expenses$839,093$431,442▼ $407,651
Total Liabilities$1,433,203$1,191,917▼ $241,286
Net Assets / Fund Balance
Unrestricted Net Assets$15,192,673$14,659,537▼ $533,136
Temporarily Rstr Net Assets$640,223$240,655▼ $399,568
Total Net Assets Fund Balance$15,832,896$14,900,192▼ $932,704
Total Liabilities and Net Assets / Fund Balance$17,266,099$16,092,109▼ $1,173,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,480,360$8,934,494$16,414,854
Other Land Buildings$5,151,774$7,159,985$12,311,759
Leasehold Improvements$1,014,047$1,809,929$2,823,976
Equipment$115,890$1,176,971$1,292,861
Land$396,716-$396,716
Other Assets Org$850,231--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick LarkinExecutive DiFT$125,670$125,670
Michelle DavisDirector of DeveFT$112,223$112,223

Board Members and Trustees

NameTitle
D Harding StoweChairman
William P CarstarphenVice Chairma
Anne EfirdDirector
Gene MatthewsDirector
H Tate BowersDirector
Johnathan L Rhyne JrDirector
Kim PriceDirector
Pamela K WarlickDirector
Pat RodgersDirector
Peter J Willis FlemingDirector
Ralph NormanDirector
Richmond H StoweDirector
Robert RaganDirector
William H Williamson IiiDirector
Robert H StoweAsst. Treas.
Elizabeth G WrenSecretary
J Robert WrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,615
Program Service Revenue
$1,417,337
Investment Income
$19,240
Other Revenue
$793,570
All Other Contributions
$988,794
Change in Net Assets
$-932,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,762
Total Revenue per Audited Statements
$3,718,762
Total Revenue per Form 990
$3,718,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,162,369
Salaries, Compensation, and Employee Benefits$1,489,097
Total Fundraising Expense$311,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,394,936$100,386-$1,495,322
Other Salaries and Wages$856,176$251,374$170,013$1,277,563
Advertising$501,030$16,317$56,004$573,351
Fees for Services Other$235,881$79,620$37,618$353,119
Occupancy$157,553$132-$157,685
Other Employee Benefits$87,680$14,541$9,460$111,681
Information Technology$2,576$103,443$469$106,488
Payroll Taxes$68,508$17,812$13,533$99,853
Insurance$38,699$15,782-$54,481
All Other Expenses$33,587$4,969$8,927$47,483
Other Expenses$25,491$3,273$2,727$31,491
Interest$9,852$21,532-$31,384
Fees for Services Accounting-$22,755-$22,755
Travel$7,879$6,660$1,932$16,471
Total Functional Expenses$3,644,521$695,789$311,156$4,651,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,651,466
Total Expenses per Audited Statements$4,651,466
Total Expenses per Form 990$4,651,466
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
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 2

“The stowes are all brothers”

Form 990, Page 6, Part VI, Line 11B

“Accounting staff and board review form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual review with board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Also, form 990 is available on the following website: www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Daniel Jonathan Stowe Conservancy
EIN
56-1676433
Phone
7048291250
Address
6500 SOUTH NEW HOPE ROAD, BELMONT, NC 28012

Signing Officer

Name
D Harding Stowe
Title
Chairman
Phone
7048291250
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Harding Stowe
Formed
1989
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
81

Preparer

Firm
Mashburn & Burmester Pc
Address
1827 POWERS FERRY RD BUILDING 10 ST, ATLANTA, GA 30339
Preparer
Jennifer L Burmester
Phone
6783849720
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF DEVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018992
IRS990/GrossReceiptsAmt03963846
IRS990/GrossRentsGrp/RealAmt0341220
IRS990/GrossSalesOfInventoryAmt0594477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0469
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103443
IRS990/InformationTechnologyGrp/ProgramServicesAmt02576
IRS990/InformationTechnologyGrp/TotalAmt0106488
IRS990/InsuranceGrp/ManagementAndGeneralAmt015782
IRS990/InsuranceGrp/ProgramServicesAmt038699
IRS990/InsuranceGrp/TotalAmt054481
IRS990/InterestGrp/ManagementAndGeneralAmt021532
IRS990/InterestGrp/ProgramServicesAmt09852
IRS990/InterestGrp/TotalAmt031384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0516322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0493814
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019081379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014907888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014158787
IRS990/LandBldgEquipCostOrOtherBssAmt033240166
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0499821
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN INSPIRING, UNFORGETTABLE GARDEN EXPERIENCE THAT INSTILLS A LOVE OF NATURE AND ITS BEAUTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0594110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760475
IRS990/NetAssetsOrFundBalancesBOYAmt015832896
IRS990/NetAssetsOrFundBalancesEOYAmt014900192
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018992
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0349393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0349393
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0341220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0341220
IRS990/NoncashContributionsAmt023263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132
IRS990/OccupancyGrp/ProgramServicesAmt0157553
IRS990/OccupancyGrp/TotalAmt0157685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0941907
IRS990/OtherAssetsTotalGrp/EOYAmt0850231
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111681
IRS990/OtherExpensesGrp/Desc0BUILDINGS - OPER & REPAIR
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIP MAINT/LEASE
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt1871
IRS990/OtherExpensesGrp/FundraisingAmt29536
IRS990/OtherExpensesGrp/FundraisingAmt32727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23273
IRS990/OtherExpensesGrp/ProgramServicesAmt0166028
IRS990/OtherExpensesGrp/ProgramServicesAmt145560
IRS990/OtherExpensesGrp/ProgramServicesAmt213085
IRS990/OtherExpensesGrp/ProgramServicesAmt325491
IRS990/OtherExpensesGrp/TotalAmt0166094
IRS990/OtherExpensesGrp/TotalAmt153542
IRS990/OtherExpensesGrp/TotalAmt252703
IRS990/OtherExpensesGrp/TotalAmt331491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt0102957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017812
IRS990/PayrollTaxesGrp/ProgramServicesAmt068508
IRS990/PayrollTaxesGrp/TotalAmt099853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067941
IRS990/PrincipalOfficerNm0D HARDING STOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285
IRS990/ProgSrvcAccomActy2Grp/Desc0GARDEN EVENTS/GARDEN STORE - THE GARDEN PROVIDES A SERIES OF EVENTS ANNUALLY THAT ARE OPEN TO THE PUBLIC AND DESIGNED TO ATTRACT NEW AUDIENCES TO THE GARDEN. THE EVENTS ARE THEMED AND ARE DESIGNED TO ENCOURAGE ALL GUESTS TO INTERACT WITH THE GARDEN. EVENTS RANGE FROM A PLANT SALE TO THEMED CHILDREN'S EVENTS AND TARGETED EDUCATIONAL ACTIVITIES SUCH AS PLANT AND ENVIRONMENTALLY THEMED PRODUCTS TO ALLOW GUESTS TO EXTEND THEIR EXPERIENCE. THESE ITEMS RANGE FROM ACTIVITY KITS FOR CHILDREN TO GARDEN TOOLS; THE GARDEN ALSO OFFERS UNIQUE AND HARD TO FIND PLANTS INCLUDING THOSE REPORDUCED AT THE GARDEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0691363
IRS990/ProgSrvcAccomActy3Grp/Desc0HORTICULTURE - THE HORTICULTURE STAFF IS CHARGED WITH THE DESIGN, MANAGEMENT, MAINTENANCE, PRESERVATION AND PRESENTATION OF THE HORTICULTURAL DISPLAYS AND COLLECTIONS. THE HORTICULTURAL DEPARTMENT MAINTAINS AN ACTIVE PLANT DATABASE AND ENSURES PROPER LABELING OF ALL PLANTS FOR BOTH TRACKING AND PUBLIC INFORMATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02828683
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02828683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01311192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033756
IRS990/PYOtherExpensesAmt02770887
IRS990/PYOtherRevenueAmt0607082
IRS990/PYProgramServiceRevenueAmt0856439
IRS990/PYRevenuesLessExpensesAmt0-1319371
IRS990/PYSalariesCompEmpBnftPaidAmt01356953
IRS990/PYTotalExpensesAmt04127840
IRS990/PYTotalRevenueAmt02808469
IRS990/ReconcilationRevenueExpnssAmt0-932704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0341220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02006429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01868826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07741446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014416508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01585532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02456239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90090
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt014416508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02006429

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,092,109
Liabilities
$1,191,917
Net assets
$14,900,192
Revenue
$3,718,762
Expenses
$4,651,466
Net income
-$932,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.32$8.70$5.86$5.07$0.79
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.43$7.91$3.66$4.62$0.96
2023Summary only. Only limited summary data is available for this year.$9.93$1.08$8.85$3.41$4.38$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.26$9.83$2.42$4.26$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.40$11.7$2.12$2.79$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.34$12.3$4.02$4.83$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.63$13.1$2.62$4.33$1.71
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.19$14.9$3.72$4.65$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.43$15.8$2.81$4.13$1.32
2015Detailed filing. Detailed filing data is available for this year.$19.0$1.28$17.7$3.01$3.62$0.61
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.51$17.8$8.95$2.90$6.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$6.32$11.8$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits