Civic Intelligence

Daniel Jonathan Stowe Conservancy Inc

990 • Fiscal year 2019 • EIN 56-1676433

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 10, 2020

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$14,781,739

Down $1,310,370 (-8.1%) from 2018

Net Assets

Down

$13,147,392

Down $1,752,800 (-12%) from 2018

Liabilities

Up

$1,634,347

Up $442,430 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$2,617,448

Down $1,101,314 (-30%) from 2018

Expenses

Down

$4,331,217

Down $320,249 (-6.9%) from 2018

Net Income

Down

-$1,713,769

Down $781,065 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$14,781,739
Liabilities$1,634,347
Net Assets$13,147,392
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$2,617,448
Expenses$4,331,217
Net Income-$1,713,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$2,760,128
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$14,158,787$13,239,368▼ $919,419
Prepaid Expenses and Deferred Charges$67,941$275,166▲ $207,225
Investments Other Securities$493,814$189,215▼ $304,599
Inventories for Sale or Use$93,332$139,050▲ $45,718
Cash and Non-Interest-Bearing Accounts$80,045$114,175▲ $34,130
Pledges and Grants Receivable$347,959$66,210▼ $281,749
Total Assets$16,092,109$14,781,739▼ $1,310,370
Other Assets Total$850,231$758,555▼ $91,676
Liabilities
Accounts Payable and Accrued Expenses$431,442$958,192▲ $526,750
Mortgage Notes Payable Secured by Investment Property$760,475$676,155▼ $84,320
Total Liabilities$1,191,917$1,634,347▲ $442,430
Net Assets / Fund Balance
Unrestricted Net Assets$14,659,537$13,044,293▼ $1,615,244
Temporarily Rstr Net Assets$240,655$103,099▼ $137,556
Total Net Assets Fund Balance$14,900,192$13,147,392▼ $1,752,800
Total Liabilities and Net Assets / Fund Balance$16,092,109$14,781,739▼ $1,310,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,839,736$9,588,310$16,428,046
Other Land Buildings$4,734,357$7,773,171$12,507,528
Leasehold Improvements$1,179,190$1,940,515$3,119,705
Equipment$89,369$1,215,998$1,305,367
Land$396,716-$396,716
Other Assets Org$758,555--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick LarkinExecutive DiFT$158,070$158,070
Patrick LarkinExecutive Director-$158,070$158,070
Michelle SpreitzerDirector of DeveFT$114,346$114,346

Board Members and Trustees

NameTitle
D Harding StoweChairman
William P CarstarphenVice Chairma
Anne EfirdDirector
Gene MatthewsDirector
H Tate BowersDirector
J J BissellDirector
Johnathan L Rhyne JrDirector
Kim PriceDirector
Pamela K WarlickDirector
Pat RodgersDirector
Peter J Willis FlemingDirector
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
$1,189,190
Program Service Revenue
$793,774
Investment Income
$0
Other Revenue
$634,484
All Other Contributions
$985,972
Change in Net Assets
$-1,713,769

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 Amount
Other Non Cash Contri Table1$30,563
Total Noncash Contributions1$30,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,448
Total Revenue per Audited Statements
$2,617,448
Total Revenue per Form 990
$2,617,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,787,666
Salaries, Compensation, and Employee Benefits$1,543,551
Total Fundraising Expense$311,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,518,263$10,028-$1,528,291
Other Salaries and Wages$711,554$455,988$173,422$1,340,964
Advertising$47,484$164,378$83,183$295,045
Fees for Services Other$267,453$14,432$8,572$290,457
Occupancy$141,900$26,672$625$169,197
Information Technology$48,362$77,690$780$126,832
Other Employee Benefits$63,854$30,628$8,773$103,255
Payroll Taxes$53,992$32,939$12,401$99,332
Travel$20,516$3,192$4,793$28,501
Fees for Services Accounting-$26,270-$26,270
All Other Expenses$5,243$8,768$10,564$24,575
Other Expenses$11,038$21,360$6,937$17,975
Insurance$1,000$14,859-$15,859
Total Functional Expenses$3,124,743$895,108$311,366$4,331,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,331,217
Total Expenses per Audited Statements$4,331,217
Total Expenses per Form 990$4,331,217
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
2020-02-10
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
72

Preparer

Firm
Mashburn & Burmester Pc
Address
1827 POWERS FERRY RD BUILDING 10 ST, ATLANTA, GA 30339
Preparer
Jennifer L Burmester
Phone
6783849720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on investment -4,260 interest expense -34,771 total -39,031”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF DEVE
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02760128
IRS990/GrossRentsGrp/RealAmt0273773
IRS990/GrossSalesOfInventoryAmt0398364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077690
IRS990/InformationTechnologyGrp/ProgramServicesAmt048362
IRS990/InformationTechnologyGrp/TotalAmt0126832
IRS990/InsuranceGrp/ManagementAndGeneralAmt014859
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt015859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0493814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0189215
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020517994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014158787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013239368
IRS990/LandBldgEquipCostOrOtherBssAmt033757362
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0203218
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/BOYAmt0760475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0676155
IRS990/NetAssetsOrFundBalancesBOYAmt014900192
IRS990/NetAssetsOrFundBalancesEOYAmt013147392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0255684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255684
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0273773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0273773
IRS990/NoncashContributionsAmt030563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0625
IRS990/OccupancyGrp/ManagementAndGeneralAmt026672
IRS990/OccupancyGrp/ProgramServicesAmt0141900
IRS990/OccupancyGrp/TotalAmt0169197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850231
IRS990/OtherAssetsTotalGrp/EOYAmt0758555
IRS990/OtherChangesInNetAssetsAmt0-39031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103255
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/FundraisingAmt1909
IRS990/OtherExpensesGrp/FundraisingAmt26937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121360
IRS990/OtherExpensesGrp/ProgramServicesAmt0212741
IRS990/OtherExpensesGrp/ProgramServicesAmt120287
IRS990/OtherExpensesGrp/ProgramServicesAmt21056
IRS990/OtherExpensesGrp/ProgramServicesAmt311038
IRS990/OtherExpensesGrp/TotalAmt0212741
IRS990/OtherExpensesGrp/TotalAmt128598
IRS990/OtherExpensesGrp/TotalAmt223325
IRS990/OtherExpensesGrp/TotalAmt317975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14442
IRS990/OtherRevenueTotalAmt0105027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032939
IRS990/PayrollTaxesGrp/ProgramServicesAmt053992
IRS990/PayrollTaxesGrp/TotalAmt099332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275166
IRS990/PrincipalOfficerNm0D HARDING STOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146409
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/ExpenseAmt0334793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334793
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/ExpenseAmt02621856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02621856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01488615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019240
IRS990/PYOtherExpensesAmt03162369
IRS990/PYOtherRevenueAmt0793570
IRS990/PYProgramServiceRevenueAmt01417337
IRS990/PYRevenuesLessExpensesAmt0-932704
IRS990/PYSalariesCompEmpBnftPaidAmt01489097
IRS990/PYTotalExpensesAmt04651466
IRS990/PYTotalRevenueAmt03718762
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1713769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0273773
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02006429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01868826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07864252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01545550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04027177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt07864252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02006429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01868826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07864252
IRS990ScheduleA/TotalSupportAmt09409802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,781,739
Liabilities
$1,634,347
Net assets
$13,147,392
Revenue
$2,617,448
Expenses
$4,331,217
Net income
-$1,713,769
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
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.63$13.1$2.62$4.33$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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