Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Southeastern Cave Conservancy Inc.
990 • Fiscal year 2024 • EIN 58-1950768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$5,713,656
Up $151,026 (+2.7%) from 2023
Net Assets
Up$5,333,578
Up $167,746 (+3.2%) from 2023
Liabilities
Down$380,078
Down $16,720 (-4.2%) from 2023
Revenue And Expenses
Revenue
Up$459,153
Up $183,978 (+67%) from 2023
Expenses
Up$336,500
Up $98,847 (+42%) from 2023
Net Income
Up$122,653
Up $85,131 (+227%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Mar 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $473,233
Mission and Program Overview
Mission
To conserve caves to preserve areas of scenic beauty, provide recreational access and opportunities, protect cultural and biological resources, and support scientific research.
To conserve caves to preserve them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,223,516 | $5,361,016 | ▲ $137,500 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,135,521 | $5,165,830 | ▲ $30,309 |
| Investments in Publicly Traded Securities | $173,928 | $219,021 | ▲ $45,093 |
| Rtn Earn Endowment Incm Other Fnds | $30,311 | $167,748 | ▲ $137,437 |
| Cash and Non-Interest-Bearing Accounts | $118,690 | $75,120 | ▼ $43,570 |
| Savings and Temporary Cash Investments | $46,496 | $58,124 | ▲ $11,628 |
| Accounts Receivable | - | $375 | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,562,630 | $5,713,656 | ▲ $151,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $393,052 | $376,759 | ▼ $16,293 |
| Accounts Payable and Accrued Expenses | $3,746 | $3,319 | ▼ $427 |
| Total Liabilities | $396,798 | $380,078 | ▼ $16,720 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,165,832 | $5,333,578 | ▲ $167,746 |
| Total Liabilities and Net Assets / Fund Balance | $5,562,630 | $5,713,656 | ▲ $151,026 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,361,016 | - | $5,361,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Knott | Executive Director | FT | $57,748 | $5,812 | $63,560 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Lassiter | Director/chair |
| Tom Whitehurst | Vice Chair |
| Cathy Borer | Director |
| Erica Sughrue | Director |
| John Hickman | Director |
| John Maddox | Director |
| Kris Green | Director |
| Marty Abercrombie | Director |
| Robert Jones | Director |
| Roger Haley | Director |
| Bill Stringfellow | Director/secretary |
| Buddy Lane | Director/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $440,466
- Program Service Revenue
- $9,933
- Investment Income
- $2,423
- Other Revenue
- $6,331
- All Other Contributions
- $405,706
- Change in Net Assets
- $122,653
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $233,206 |
| Salaries, Compensation, and Employee Benefits | $103,294 |
| Total Fundraising Expense | $41,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,311 | $8,662 | $5,775 | $57,748 |
| All Other Expenses | $27,196 | $18,702 | $3,968 | $49,866 |
| Insurance | $18,492 | $20,542 | $856 | $39,890 |
| Other Salaries and Wages | $23,884 | $4,777 | $3,185 | $31,846 |
| Interest | $3,603 | $15,435 | $339 | $19,377 |
| Fees for Services Accounting | - | $17,221 | - | $17,221 |
| Information Technology | $6,365 | $1,327 | $2,285 | $9,977 |
| Fees for Services Legal | $9,092 | - | - | $9,092 |
| Advertising | $7,456 | $100 | $794 | $8,350 |
| Other Expenses | $5,059 | $6,619 | $1,371 | $7,990 |
| Payroll Taxes | $5,697 | $1,448 | $743 | $7,888 |
| Other Employee Benefits | $4,359 | $581 | $872 | $5,812 |
| Occupancy | $4,288 | - | - | $4,288 |
| Travel | $2,863 | $223 | $60 | $3,146 |
| Office Expenses | $359 | $1,688 | $19 | $2,066 |
| Conferences and Meetings | $1,591 | - | - | $1,591 |
| Fees for Services Management | $255 | $21 | $24 | $300 |
| Total Functional Expenses | $191,989 | $103,340 | $41,171 | $336,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 A, Line 6
“The organization has members who meet on an annual basis.”
Form 990, Part VI, Section A, Line 7A
“Members vote for board of directors after the annual members meeting each year.”
Form 990, Part VI, Section B, Line 11B
“The 990 is emailed for review to the board of directors and the executive committee.”
Form 990, Part VI, Section B, Line 12C
“Every year, each director and officer reviews the conflict policy and signs a new statment noting any discrepancies.”
Form 990, Part VI, Section B, Line 15A
“After executive committee review, the board of directors meets, reviews, and approves the executive director's compensation.”
Form 990, Part VI, Section C, Line 18
“Forms are available upon request at the office or by email. The 990 is also on guidestar for public viewing.”
Form 990, Part VI, Section C, Line 19
“Forms are available upon request at the office or by email.”
Filing and Contact Details
Filer
- Filer Name
- Southeastern Cave Conservancy Inc
- EIN
- 58-1950768
- Phone
- 4237719671
- Address
- 2213 FAIRMOUNT PIKE, SIGNAL MOUNTAIN, TN 37377-2711
Signing Officer
- Name
- William C Lane Jr
- Title
- Director
- Phone
- 4237719671
- Signed
- 2025-03-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyle Lassiter
- Formed
- 1991
- Legal Domicile
- Ga
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 80
Preparer
- Firm
- Henderson Hutcherson & Mccullough Pllc
- Address
- 1200 MARKET STREET, CHATTANOOGA, TN 37402
- Preparer
- Brian D Miller CPA
- Phone
- 4237567771
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Acquisition expense: program service expenses 5,153. Management and general expenses 638. Fundraising expenses 0. Total expenses 5,791. Dues and subscriptions expense: program service expenses 1,556. Management and general expenses 2,985. Fundraising expenses 1,212. Total expenses 5,753. Postage & shipping expense: program service expenses 449. Management and general expenses 4,302. Fundraising expenses 528. Total expenses 5,279. Supplies expense: program service expenses 4,637. Management and general expenses 35. Fundraising expenses 40. Total expenses 4,712. Utilities expense: program service expenses 4,043. Management and general expenses 315. Fundraising expenses 350. Total expenses 4,708. Meals expense: program service expenses 2,773. Management and general expenses 469. Fundraising expenses 1,390. Total expenses 4,632. Survey expense: program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. Research grant expense: program service expenses 0. Management and general expenses 4,200. Fundraising expenses 0. Total expenses 4,200. Security expense: program service expenses 3,051. Management and general expenses 21. Fundraising expenses 24. Total expenses 3,096. Telephone expense: program service expenses 0. Management and general expenses 1,984. Fundraising expenses 0. Total expenses 1,984. Closing costs expense: program service expenses 0. Management and general expenses 1,395. Fundraising expenses 0. Total expenses 1,395. Miscellaneous expense: program service expenses 0. Management and general expenses 1,307. Fundraising expenses 0. Total expenses 1,307. Rental expense: program service expenses 896. Management and general expenses 0. Fundraising expenses 224. Total expenses 1,120. Continuing education expense: program service expenses 13. Management and general expenses 740. Fundraising expenses 138. Total expenses 891. License and permits expense: program service expenses 25. Management and general expenses 311. Fundraising expenses 62. Total expenses 398.”
Raw XML AppendixShowing 400 of 503 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 856 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39890 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15435 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3603 |
| IRS990/InterestGrp/TotalAmt | 0 | 19377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 173928 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 219021 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5223516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5361016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5361016 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34760 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONSERVE CAVES TO PRESERVE AREAS OF SCENIC BEAUTY, PROVIDE RECREATIONAL ACCESS AND OPPORTUNITIES, PROTECT CULTURAL AND BIOLOGICAL RESOURCES, AND SUPPORT SCIENTIFIC RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393052 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 376759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5165832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5333578 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6331 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45093 |
| IRS990/NoncashContributionsAmt | 0 | 5370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5812 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & COPYING EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20846 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7888 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5135521 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5165830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KYLE LASSITER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND LEASE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROUTINE EXPENSES INCURRED DURING THE YEAR TO MAINTAIN CAVE SITES AND OPERATIONS THAT SUPPORT THE MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1196 |
| IRS990/PYOtherExpensesAmt | 0 | 154862 |
| IRS990/PYOtherRevenueAmt | 0 | 11795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82791 |
| IRS990/PYTotalExpensesAmt | 0 | 237653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9933 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30311 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 167748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58124 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 29616 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 90425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 440466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1689576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42072 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1530655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 105370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 65987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 220838 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 36371 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14042 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 130413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 470810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1751493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 473233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1793565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5361016 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5361016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5361016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,713,656
- Liabilities
- $380,078
- Net assets
- $5,333,578
- Revenue
- $459,153
- Expenses
- $336,500
- Net income
- $122,653