Civic Intelligence

Bald Head Island Conservancy Inc.

990 • Fiscal year 2022 • EIN 58-1574496

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.BHIC.ORG
Post Office Box 3109Bald Head Island, NC 28461

(910) 457-0089

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$140,936

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$7,954,988

Down $206,002 (-2.5%) from 2021

Net Assets

Down

$7,915,219

Down $173,197 (-2.1%) from 2021

Liabilities

Down

$39,769

Down $32,805 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Down

$2,062,281

Down $621,683 (-23%) from 2021

Expenses

Up

$1,867,208

Up $188,842 (+11%) from 2021

Net Income

Down

$195,073

Down $810,525 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $6,620,076Liabilities 2010: $224,147Net Assets 2010: $6,395,9292010Assets 2011: $6,910,854Liabilities 2011: $392,772Net Assets 2011: $6,518,0822011Assets 2012: $7,935,831Liabilities 2012: $1,217,585Net Assets 2012: $6,718,2462012Assets 2013: $8,013,750Liabilities 2013: $1,125,930Net Assets 2013: $6,887,8202013Assets 2014: $7,801,995Liabilities 2014: $1,065,329Net Assets 2014: $6,736,6662014Assets 2015: $7,546,499Liabilities 2015: $842,792Net Assets 2015: $6,703,7072015Assets 2016: $7,474,469Liabilities 2016: $791,715Net Assets 2016: $6,682,7542016Assets 2017: $7,418,028Liabilities 2017: $642,384Net Assets 2017: $6,775,6442017Assets 2018: $7,101,783Liabilities 2018: $274,374Net Assets 2018: $6,827,4092018Assets 2019: $7,149,995Liabilities 2019: $265,875Net Assets 2019: $6,884,1202019Assets 2020: $7,448,108Liabilities 2020: $418,741Net Assets 2020: $7,029,3672020Assets 2021: $8,160,990Liabilities 2021: $72,574Net Assets 2021: $8,088,4162021Assets 2022: $7,954,988Liabilities 2022: $39,769Net Assets 2022: $7,915,2192022Assets 2023: $8,379,906Liabilities 2023: $88,715Net Assets 2023: $8,291,1912023Assets 2024: $8,741,581Liabilities 2024: $33,692Net Assets 2024: $8,707,8892024

Highlighted filing

2022

Assets$7,954,988
Liabilities$39,769
Net Assets$7,915,219
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $983,3222010Expenses 2011: $960,7672011Expenses 2012: $1,077,9212012Revenue 2013: $1,161,366Expenses 2013: $1,194,514Net Income 2013: -$33,1482013Revenue 2014: $1,590,958Expenses 2014: $1,366,269Net Income 2014: $224,6892014Revenue 2015: $1,276,070Expenses 2015: $1,230,165Net Income 2015: $45,9052015Revenue 2016: $1,143,290Expenses 2016: $1,262,051Net Income 2016: -$118,7612016Revenue 2017: $1,328,407Expenses 2017: $1,355,042Net Income 2017: -$26,6352017Revenue 2018: $1,630,913Expenses 2018: $1,471,584Net Income 2018: $159,3292018Revenue 2019: $1,358,209Expenses 2019: $1,472,970Net Income 2019: -$114,7612019Revenue 2020: $1,599,787Expenses 2020: $1,510,183Net Income 2020: $89,6042020Revenue 2021: $2,683,964Expenses 2021: $1,678,366Net Income 2021: $1,005,5982021Revenue 2022: $2,062,281Expenses 2022: $1,867,208Net Income 2022: $195,0732022Revenue 2023: $1,942,994Expenses 2023: $1,763,674Net Income 2023: $179,3202023Revenue 2024: $2,176,078Expenses 2024: $1,819,383Net Income 2024: $356,6952024

Highlighted filing

2022

Revenue$2,062,281
Expenses$1,867,208
Net Income$195,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,494,923
Mission and Program Overview

Mission

Fostering community based barrier island conservation, preservation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,721,964$5,752,554▲ $30,590
Investments in Publicly Traded Securities$1,112,979$1,044,193▼ $68,786
Cash and Non-Interest-Bearing Accounts$1,024,698$762,780▼ $261,918
Inventories for Sale or Use$249,157$356,589▲ $107,432
Prepaid Expenses and Deferred Charges$22,918$16,402▼ $6,516
Accounts Receivable$13,759--
Total Assets$8,160,990$7,954,988▼ $206,002
Other Assets Total$15,515$22,470▲ $6,955
Liabilities
Accounts Payable and Accrued Expenses$65,574$32,269▼ $33,305
Other Liabilities$7,000$7,500▲ $500
Total Liabilities$72,574$39,769▼ $32,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,965,175$5,811,032▼ $154,143
Net Assets With Donor Restrictions$2,123,241$2,104,187▼ $19,054
Total Net Assets Fund Balance$8,088,416$7,915,219▼ $173,197
Total Liabilities and Net Assets / Fund Balance$8,160,990$7,954,988▼ $206,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,761,808$1,927,790$5,689,598
Land$1,936,760-$1,936,760
Other Land Buildings$53,986$113,043$167,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,112,979$140,000▼ $158,061$43,225$1,044,193
2021$1,144,649$40,000▲ $141,996$206,166$1,112,979
2020$1,014,285$75,031▲ $102,559$40,084$1,144,649
2019$850,996$35,000▲ $176,516$40,780$1,014,285
2018$1,140,533$5,000▼ $62,469$225,000$850,996
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Chris ShankExecutive DiFT$125,036$15,900$140,936

Board Members and Trustees

NameTitle
John CathcartPresident
Donna PattersonBoard Member
Dylan McnamaraBoard Member
Ginger AydogduBoard Member
Hilary GerhardtBoard Member
Jim BrownBoard Member
John KinneyBoard Member
John MayBoard Member
Kim BlackwellBoard Member
Laura HallBoard Member
Marianna Fitz-hughBoard Member
Marie Chabot-fletcherBoard Member
Nancy EasterlingBoard Member
Shannon ThatcherBoard Member
Trish HealyBoard Member
Julie KeenanSecretary
Randall TuttleTreasurer
Slaughter Fitz-hughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$710,284
Program Service Revenue
$402,670
Investment Income
$204,165
Other Revenue
$745,162
All Other Contributions
$710,284
Change in Net Assets
$195,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,781
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$-323,669
Total Revenue per Audited Statements
$1,731,112
Total Revenue per Form 990
$2,062,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,206
Other Expenses$840,002
Total Fundraising Expense$193,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,200$141,059$123,057$735,316
Depreciation Depletion$153,427$21,135$6,496$181,058
Current Officers, Directors, Trustees, and Key Employees$106,629$26,657-$133,286
Travel$55,552$16,124$11,830$83,506
All Other Expenses$38,479$27,441$13,202$79,122
Occupancy$60,334$11,313$3,771$75,418
Insurance$55,698$10,443$3,481$69,622
Payroll Taxes$44,403$12,888$9,456$66,747
Other Employee Benefits$39,100$11,111-$50,211
Other Expenses$32,369$6,069$7,631$46,069
Pension Plan Contributions$20,921$15,848$4,877$41,646
Fees for Services Accounting-$12,700-$12,700
Office Expenses$5,102-$4,701$9,803
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Fees for Services Other-$2,823-$2,823
Interest-$2,698-$2,698
Fees for Services Legal-$340-$340
Total Functional Expenses$1,327,812$346,044$193,352$1,867,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,309
Total Expenses per Form 990$1,867,208
Expenses per Audited Statements$1,859,708
Expenses Not Reported on Form 990$44,601
Expenses Not Reported on Financial Statements$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,919
Fundraising Direct Expenses$44,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$299,919$299,919$44,601$255,318
Total Events$299,919$299,919$44,601$255,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Bonus$7,500
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
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, Page 6, Part VI, Line 11B

“Electronic copies of form 990 are emailed to board members prior to filing.”

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

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“Executive director approves other officer/key employee salaries”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Bald Head Island Conservancy Inc
EIN
58-1574496
Phone
9104570089
Address
POST OFFICE BOX 3109, BALD HEAD ISLAND, NC 28461

Signing Officer

Name
G Chris Shank
Title
Executive Director
Phone
9104570089
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Chris Shank
Formed
1983
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
54
Volunteers
75

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events exp not netted with rev on f/s 44,601 special events exp not netted with rev on f/s -44,601”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events exp not netted with rev on f/s 44,601”

Schedule D, Page 4, Part XII, Line 2D

“Special events exp not netted with rev on f/s 44,601”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt0299919
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IRS990/GrossSalesOfInventoryAmt01095034
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010443
IRS990/InsuranceGrp/ProgramServicesAmt055698
IRS990/InsuranceGrp/TotalAmt069622
IRS990/InterestGrp/ManagementAndGeneralAmt02698
IRS990/InterestGrp/TotalAmt02698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0356589
IRS990/InvestmentIncomeGrp/ExclusionAmt020785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020785
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01112979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01044193
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02040833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05721964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05752554
IRS990/LandBldgEquipCostOrOtherBssAmt07793387
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07044
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0772121
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08088416
IRS990/NetAssetsOrFundBalancesEOYAmt07915219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0183380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0255318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255318
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0486158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0486158
IRS990/NetUnrlzdGainsLossesInvstAmt0-368270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05965175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05811032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03771
IRS990/OccupancyGrp/ManagementAndGeneralAmt011313
IRS990/OccupancyGrp/ProgramServicesAmt060334
IRS990/OccupancyGrp/TotalAmt075418
IRS990/OfficeExpensesGrp/FundraisingAmt04701
IRS990/OfficeExpensesGrp/ProgramServicesAmt05102
IRS990/OfficeExpensesGrp/TotalAmt09803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015515
IRS990/OtherAssetsTotalGrp/EOYAmt022470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050211
IRS990/OtherExpensesGrp/Desc0ENVIRON. CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER & SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt04850
IRS990/OtherExpensesGrp/FundraisingAmt17631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26069
IRS990/OtherExpensesGrp/ProgramServicesAmt0106505
IRS990/OtherExpensesGrp/ProgramServicesAmt177603
IRS990/OtherExpensesGrp/ProgramServicesAmt260490
IRS990/OtherExpensesGrp/ProgramServicesAmt332369
IRS990/OtherExpensesGrp/TotalAmt0106505
IRS990/OtherExpensesGrp/TotalAmt197004
IRS990/OtherExpensesGrp/TotalAmt265834
IRS990/OtherExpensesGrp/TotalAmt346069
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1DIRECTORY & CALENDAR INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1986
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1986
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IRS990/OtherRevenueTotalAmt03686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012888
IRS990/PayrollTaxesGrp/ProgramServicesAmt044403
IRS990/PayrollTaxesGrp/TotalAmt066747
IRS990/PensionPlanContributionsGrp/FundraisingAmt04877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020921
IRS990/PensionPlanContributionsGrp/TotalAmt041646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016402
IRS990/PrincipalOfficerNm0G CHRIS SHANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS, SCHOOLS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109390
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492387
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01752195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088545
IRS990/PYOtherExpensesAmt0685597
IRS990/PYOtherRevenueAmt0703053
IRS990/PYProgramServiceRevenueAmt0140171
IRS990/PYRevenuesLessExpensesAmt01005598
IRS990/PYSalariesCompEmpBnftPaidAmt0992769
IRS990/PYTotalExpensesAmt01678366
IRS990/PYTotalRevenueAmt02683964
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402670
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0980538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0694508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01020010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05157535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020785

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,954,988
Liabilities
$39,769
Net assets
$7,915,219
Revenue
$2,062,281
Expenses
$1,867,208
Net income
$195,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$2.18$1.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.09$8.29$1.94$1.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.04$7.92$2.06$1.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.07$8.09$2.68$1.68$1.01
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.42$7.03$1.60$1.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.27$6.88$1.36$1.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.27$6.83$1.63$1.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.64$6.78$1.33$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.79$6.68$1.14$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.84$6.70$1.28$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.80$1.07$6.74$1.59$1.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.13$6.89$1.16$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.22$6.72$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.39$6.52$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.22$6.40$0.98