Civic Intelligence

Daniel Jonathan Stowe Conservancy Inc

990 • Fiscal year 2022 • EIN 56-1676433

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 14, 2023

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$11,088,195

Down $1,977,940 (-15%) from 2021

Net Assets

Down

$9,832,658

Down $1,838,377 (-16%) from 2021

Liabilities

Down

$1,255,537

Down $139,563 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Up

$2,419,490

Up $298,440 (+14%) from 2021

Expenses

Up

$4,257,867

Up $1,467,132 (+53%) from 2021

Net Income

Down

-$1,838,377

Down $1,168,692 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$11,088,195
Liabilities$1,255,537
Net Assets$9,832,658
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$2,419,490
Expenses$4,257,867
Net Income-$1,838,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 14, 2023
Return Version
2021v4.1
Gross Receipts
$2,557,474
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$10,593,201$9,989,539▼ $603,662
Intangible Assets$587,039$494,486▼ $92,553
Cash and Non-Interest-Bearing Accounts$970,317$280,663▼ $689,654
Investments Other Securities$171,858$174,666▲ $2,808
Inventories for Sale or Use$135,714$84,629▼ $51,085
Prepaid Expenses and Deferred Charges$68,397$54,655▼ $13,742
Accounts Receivable$6,915$7,607▲ $692
Pledges and Grants Receivable$532,694$1,950▼ $530,744
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$13,066,135$11,088,195▼ $1,977,940
Other Assets Total-$0-
Liabilities
Deferred Revenue$527,334$634,177▲ $106,843
Mortgage Notes Payable Secured by Investment Property$630,858$378,717▼ $252,141
Accounts Payable and Accrued Expenses$77,612$242,643▲ $165,031
Other Liabilities$159,296--
Total Liabilities$1,395,100$1,255,537▼ $139,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,128,383$9,807,658▼ $1,320,725
Net Assets With Donor Restrictions$542,652$25,000▼ $517,652
Total Net Assets Fund Balance$11,671,035$9,832,658▼ $1,838,377
Total Liabilities and Net Assets / Fund Balance$13,066,135$11,088,195▼ $1,977,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,790,315$15,888,247$22,678,562
Leasehold Improvements$2,322,370$7,206,963$9,529,333
Other Land Buildings$297,649$1,049,969$1,347,618
Equipment$182,489$812,165$994,654
Land$396,716-$396,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$171,858-▲ $4,589-$174,666
2020$126,553-▲ $46,876-$171,858
2019$189,215$50,000▼ $11,787$100,875$126,553
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Harding StoweChairman
William CarstarphenVice Chairman
Anne EfridDirector
Gene MatthewsDirector
JJ BissellDirector
Johnathan RhyneDirector
Pam WarlickDirector
Pat RodgersDirector
Peter FlemingDirector
Richmond StoweDirector
Robert RaganDirector
Tate BowersDirector
William WilliamsonDirector
Robert StoweAsst. Treasurer
Elizabeth WrenSecretary
Robert WrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,067
Program Service Revenue
$1,141,052
Investment Income
$5,408
Other Revenue
$198,963
All Other Contributions
$708,851
Change in Net Assets
$-1,838,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,490
Total Revenue per Audited Statements
$2,419,490
Total Revenue per Form 990
$2,419,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,487,560
Salaries, Compensation, and Employee Benefits$770,307
Total Fundraising Expense$254,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,531,695$15,472-$1,547,167
Other Salaries and Wages$374,444$179,688$138,977$693,109
Fees for Services Other$96,256$162,488$39,179$297,923
Occupancy$128,505$42,584$15,900$186,989
Information Technology$74,073$96,730$865$171,668
Advertising$69,456$442$21,367$91,265
Insurance$3,897$57,341$1,446$62,684
Payroll Taxes$28,338$13,599$10,518$52,455
Other Expenses$44,114$95,482$16,173$44,114
All Other Expenses$13,677$12,671$4,890$31,238
Other Employee Benefits$12,972$7,186$4,585$24,743
Interest-$13,647-$13,647
Travel$7,100$1,389$1,074$9,563
Total Functional Expenses$2,725,261$1,277,632$254,974$4,257,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,257,867
Total Expenses per Audited Statements$4,257,867
Total Expenses per Form 990$4,257,867
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Stowes are all brothers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Accounting staff and board review Form 990 prior to submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review with board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Daniel Jonathan Stowe Conservancy Inc
EIN
56-1676433
Phone
7048291250
Address
6500 South New Hope Road, Belmont, NC 28012

Signing Officer

Name
Harding Stowe
Title
Chairman
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harding Stowe
Formed
1989
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
100

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0335680
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0865
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096730
IRS990/InformationTechnologyGrp/ProgramServicesAmt074073
IRS990/InformationTechnologyGrp/TotalAmt0171668
IRS990/InsuranceGrp/FundraisingAmt01446
IRS990/InsuranceGrp/ManagementAndGeneralAmt057341
IRS990/InsuranceGrp/ProgramServicesAmt03897
IRS990/InsuranceGrp/TotalAmt062684
IRS990/IntangibleAssetsGrp/BOYAmt0587039
IRS990/IntangibleAssetsGrp/EOYAmt0494486
IRS990/InterestGrp/ManagementAndGeneralAmt013647
IRS990/InterestGrp/TotalAmt013647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084629
IRS990/InvestmentIncomeGrp/ExclusionAmt02908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0171858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0174666
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024957344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010593201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09989539
IRS990/LandBldgEquipCostOrOtherBssAmt034946883
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0365216
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/BOYAmt0630858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378717
IRS990/NetAssetsOrFundBalancesBOYAmt011671035
IRS990/NetAssetsOrFundBalancesEOYAmt09832658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0197696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011128383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09807658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015900
IRS990/OccupancyGrp/ManagementAndGeneralAmt042584
IRS990/OccupancyGrp/ProgramServicesAmt0128505
IRS990/OccupancyGrp/TotalAmt0186989
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024743
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Building & Grounds
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Equipment maintenance
IRS990/OtherExpensesGrp/FundraisingAmt016173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295482
IRS990/OtherExpensesGrp/ProgramServicesAmt0340734
IRS990/OtherExpensesGrp/ProgramServicesAmt144114
IRS990/OtherExpensesGrp/TotalAmt0530394
IRS990/OtherExpensesGrp/TotalAmt1405426
IRS990/OtherExpensesGrp/TotalAmt295482
IRS990/OtherExpensesGrp/TotalAmt344114
IRS990/OtherLiabilitiesGrp/BOYAmt0159296
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueTotalAmt01267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693109
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013599
IRS990/PayrollTaxesGrp/ProgramServicesAmt028338
IRS990/PayrollTaxesGrp/TotalAmt052455
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0532694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054655
IRS990/PrincipalOfficerNm0Harding Stowe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admission and fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263326
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 audience 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 all 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 reproduced at the garden.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626810
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - The goal of the education department is to provide an array of plant based learning opportunities for a variety of audiences. School programs are offered for grades K through 12 with a focus on grades K to 5 curriculum developed to meet NC and SC standards. Community classes and lectures are developed to present horticultural practices to adult audiences. Interactive and education opportunities are developed for the daily guest and special tours and demonstrations are available for groups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01549168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02272385
IRS990/PYOtherRevenueAmt042733
IRS990/PYProgramServiceRevenueAmt0527968
IRS990/PYRevenuesLessExpensesAmt0-669685
IRS990/PYSalariesCompEmpBnftPaidAmt0518350
IRS990/PYTotalExpensesAmt02790735
IRS990/PYTotalRevenueAmt02121050
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1838377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,088,195
Liabilities
$1,255,537
Net assets
$9,832,658
Revenue
$2,419,490
Expenses
$4,257,867
Net income
-$1,838,377
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
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