Civic Intelligence

Marygrove Conservancy

990 • Fiscal year 2021 • EIN 82-2782819

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2024

Organization ProfileN/A
8425 West Mcnichols RoadDetroit, MI 48221-2546

(313) 927-1200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$398,565

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$74,090,632

Up $33,809,073 (+84%) from 2020

Net Assets

Up

$11,682,568

Up $2,928,913 (+33%) from 2020

Liabilities

Up

$62,408,064

Up $30,880,160 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$9,035,851

Up $2,398,440 (+36%) from 2020

Expenses

Up

$6,106,938

Up $1,288,602 (+27%) from 2020

Net Income

Up

$2,928,913

Up $1,109,838 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150M$100M$50M$0Assets 2017: $12,632,093Liabilities 2017: $9,564,484Net Assets 2017: $3,067,6092017Assets 2018: $10,215,006Liabilities 2018: $6,639,807Net Assets 2018: $3,575,1992018Assets 2019: $14,463,753Liabilities 2019: $7,529,173Net Assets 2019: $6,934,5802019Assets 2020: $40,281,559Liabilities 2020: $31,527,904Net Assets 2020: $8,753,6552020Assets 2021: $74,090,632Liabilities 2021: $62,408,064Net Assets 2021: $11,682,5682021Assets 2022: $102,325,216Liabilities 2022: $93,037,862Net Assets 2022: $9,287,3542022Assets 2023: $111,553,857Liabilities 2023: $97,833,227Net Assets 2023: $13,720,6302023Assets 2024: $134,303,795Liabilities 2024: $109,041,595Net Assets 2024: $25,262,2002024

Highlighted filing

2021

Assets$74,090,632
Liabilities$62,408,064
Net Assets$11,682,568
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $3,067,609Expenses 2017: $0Net Income 2017: $3,067,6092017Revenue 2018: $350,003Expenses 2018: $220,320Net Income 2018: $129,6832018Revenue 2019: $7,229,173Expenses 2019: $3,576,824Net Income 2019: $3,652,3492019Revenue 2020: $6,637,411Expenses 2020: $4,818,336Net Income 2020: $1,819,0752020Revenue 2021: $9,035,851Expenses 2021: $6,106,938Net Income 2021: $2,928,9132021Revenue 2022: $4,577,465Expenses 2022: $6,972,679Net Income 2022: -$2,395,2142022Revenue 2023: $9,808,032Expenses 2023: $9,208,897Net Income 2023: $599,1352023Revenue 2024: $20,989,480Expenses 2024: $9,447,909Net Income 2024: $11,541,5712024

Highlighted filing

2021

Revenue$9,035,851
Expenses$6,106,938
Net Income$2,928,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2024
Return Version
2021v4.2
Gross Receipts
$9,035,851
Mission and Program Overview

Mission

To receive and administer funds and property and to operate exclusively for charitable, educational, scientific, and literary purposes, as well as to preserve the legacy of marygrove college through the advancement of educational opportunities for children and families, particularly within the livernois and mcnichols corridors of detroit, michigan, by providing space, infrastructure, and other assistance to support integrated p-20 education models that provide comprehensive support from pre-natal through college to career and other community-based activities and programming.

To preserve the legacy of marygrove college through the advancement of integrated p-20 educational opportunities for low-income children and families, particularly within the livernois and mcnichols corridors of detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,926,456$35,693,464▲ $4,767,008
Cash and Non-Interest-Bearing Accounts$8,519,752$6,167,756▼ $2,351,996
Savings and Temporary Cash Investments$528,094$2,583,904▲ $2,055,810
Pledges and Grants Receivable-$306,500-
Accounts Receivable$284,940$278,860▼ $6,080
Prepaid Expenses and Deferred Charges$22,317$132,603▲ $110,286
Total Assets$40,281,559$74,090,632▲ $33,809,073
Other Assets Total$0$28,927,545▲ $28,927,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,788,799$54,399,384▲ $26,610,585
Accounts Payable and Accrued Expenses$3,679,581$7,982,941▲ $4,303,360
Deferred Revenue$12,541$19,709▲ $7,168
Other Liabilities$46,983$6,030▼ $40,953
Total Liabilities$31,527,904$62,408,064▲ $30,880,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,578,965$9,760,977▲ $1,182,012
Net Assets With Donor Restrictions$174,690$1,921,591▲ $1,746,901
Total Net Assets Fund Balance$8,753,655$11,682,568▲ $2,928,913
Total Liabilities and Net Assets / Fund Balance$40,281,559$74,090,632▲ $33,809,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,971,434$197,063$27,168,497
Buildings$7,590,660$1,380,740$8,971,400
Land$993,000-$993,000
Equipment$138,370-$138,370
Other Assets Org$28,927,545--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom LewandChief Executive OfficerFT$398,565$398,565
Racheal AllenChief Operating OfficerFT$198,770$198,770

Board Members and Trustees

NameTitle
Sr Mary Jane HerbChair
Antoine GaribaldiDirector
Elizabeth a BurnsDirector
James FeaginDirector
Michael ForsythDirector
Rose DeslooverDirector
Wendy Lewis JacksonDirector
Glenda PriceSecretary
Aaron SeybertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton Malow CompanyConstruction26500 AMERICAN DRIVE, Southfield, MI 48034$11,217,295
Ram Construction ServicesConstruction13800 ECKLES ROAD, Livonia, MI 48150$575,744
Beanstalk Real Estate SolutionsProperty Management422 CONGRESS SUITE 200, Detroit, MI 48226$406,361
Allied Universal Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182$332,212
Integrated Design Solutions LLCConstruction1441 WEST LONG LAKE SUITE 200, Troy, MI 48098$310,944
Revenue and Support

Revenue Composition

Contributions and Grants
$5,565,557
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$3,470,127
All Other Contributions
$5,565,557
Change in Net Assets
$2,928,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,349,697
Salaries, Compensation, and Employee Benefits$757,241
Total Fundraising Expense$256,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$862,791--$862,791
Depreciation Depletion$701,256--$701,256
Occupancy$603,177--$603,177
Current Officers, Directors, Trustees, and Key Employees$328,534$238,934$29,867$597,335
Fees for Services Management$190,575$238,218$47,644$476,437
Fees for Services Other$153,490$191,862$38,372$383,724
Insurance$315,387$29,683$25,973$371,043
Office Expenses$178,446$30,931$28,551$237,928
Fees for Services Legal$52,800$66,000$13,200$132,000
All Other Expenses$53,637$18,938$22,027$94,602
Fees for Services Accounting$36,000$45,000$9,000$90,000
Other Expenses$76,006$30,354$30,354$76,006
Other Salaries and Wages$36,077$26,237$3,280$65,594
Other Employee Benefits$31,421$22,852$2,856$57,129
Payroll Taxes$20,451$14,873$1,859$37,183
Information Technology$7,990$9,988$1,998$19,976
Advertising$6,756$8,445$1,689$16,890
Total Functional Expenses$4,877,953$972,315$256,670$6,106,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer contracts with a licensed c.p.a. Firm on behalf of the organization to prepare form 990. The treasurer provides all necessary information to complete the form to the independent tax preparer. The tax preparer provides a draft of form 990 to be reviewed by the executive committee. The executive committee provides comments to the tax preparer. The tax preparer makes changes as appropriate and prepares the final return. The tax preparer provides the final form to the treasurer. The treasurer presents the final form to the full board of directors. The board of directors approves the final form 990 before the form is filed by the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization has all committee members and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation involved a board review of benchmark compensation for similarly sized organizations. Compensation was based on this benchmark.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Marygrove Conservancy
EIN
82-2782819
Phone
3139271200
Address
8425 WEST MCNICHOLS ROAD, DETROIT, MI 48221-2546

Signing Officer

Name
Tom Lewand
Title
Chief Executive Officer
Phone
3139271200
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Jane Herb
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Tina M Peters CPA
Phone
2483757100
Supplemental Narrative

Additional Explanations

AMENDED RETURN EXPLANATION:

“The form 990 is being amended to include the following statement on schedule o regarding the section 168(h) election. Section 168(h)(6)(f) irs code - the taxpayer is the tax-exempt parent of a tax-exempt controlled entity which has made a section 168(h)(6)(f)(ii) election to not be treated as a tax-exempt entity. As a result of this election, the taxpayer is aware that it is to recognize any gain on the disposition of its interest in the tax-exempt controlled entity as unrelated business taxable income under code section 511. This election is irrevocable.”

Financial Statement Notes

PART X, LINE 2:

“The organizations' management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2021 or 2020.”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9398565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09035851
IRS990/GrossRentsGrp/RealAmt0577876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01998
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09988
IRS990/InformationTechnologyGrp/ProgramServicesAmt07990
IRS990/InformationTechnologyGrp/TotalAmt019976
IRS990/InsuranceGrp/FundraisingAmt025973
IRS990/InsuranceGrp/ManagementAndGeneralAmt029683
IRS990/InsuranceGrp/ProgramServicesAmt0315387
IRS990/InsuranceGrp/TotalAmt0371043
IRS990/InterestGrp/ProgramServicesAmt0862791
IRS990/InterestGrp/TotalAmt0862791
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01577803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030926456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035693464
IRS990/LandBldgEquipCostOrOtherBssAmt037271267
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt097663
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt097663
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, AS WELL AS TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN, BY PROVIDING SPACE, INFRASTRUCTURE, AND OTHER ASSISTANCE TO SUPPORT INTEGRATED P-20 EDUCATION MODELS THAT PROVIDE COMPREHENSIVE SUPPORT FROM PRE-NATAL THROUGH COLLEGE TO CAREER AND OTHER COMMUNITY-BASED ACTIVITIES AND PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027788799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054399384
IRS990/NetAssetsOrFundBalancesBOYAmt08753655
IRS990/NetAssetsOrFundBalancesEOYAmt011682568
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0577876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0577876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08578965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09760977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0603177
IRS990/OccupancyGrp/TotalAmt0603177
IRS990/OfficeExpensesGrp/FundraisingAmt028551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178446
IRS990/OfficeExpensesGrp/TotalAmt0237928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028927545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057129
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2TAX CREDIT FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030354
IRS990/OtherExpensesGrp/ProgramServicesAmt0806413
IRS990/OtherExpensesGrp/ProgramServicesAmt1376274
IRS990/OtherExpensesGrp/ProgramServicesAmt240472
IRS990/OtherExpensesGrp/ProgramServicesAmt376006
IRS990/OtherExpensesGrp/TotalAmt0806413
IRS990/OtherExpensesGrp/TotalAmt1376274
IRS990/OtherExpensesGrp/TotalAmt2101180
IRS990/OtherExpensesGrp/TotalAmt376006
IRS990/OtherLiabilitiesGrp/BOYAmt046983
IRS990/OtherLiabilitiesGrp/EOYAmt06030
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1TENANT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02438500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1356088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02438500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1356088
IRS990/OtherRevenueTotalAmt02892251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036077
IRS990/OtherSalariesAndWagesGrp/TotalAmt065594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014873
IRS990/PayrollTaxesGrp/ProgramServicesAmt020451
IRS990/PayrollTaxesGrp/TotalAmt037183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132603
IRS990/PrincipalOfficerNm0SR MARY JANE HERB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05896130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014216
IRS990/PYInvestmentIncomeAmt01722
IRS990/PYOtherExpensesAmt04169397
IRS990/PYOtherRevenueAmt0739559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01819075
IRS990/PYSalariesCompEmpBnftPaidAmt0634723
IRS990/PYTotalExpensesAmt04818336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06637411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02928913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0577876
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03470127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02583904
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPER FEE - 2021 AMOUNT: $ 2,438,500. TENANT REIMBURSEMENTS - 2019 AMOUNT: $ 30,225. 2020 AMOUNT: $ 216,640. 2021 AMOUNT: $ 356,088. OTHER INCOME - 2020 AMOUNT: $ 9,479. 2021 AMOUNT: $ 97,663.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MARYGROVE CONSERVANCY COMMENCED OPERATIONS EFFECTIVE SEPTEMBER 5, 2017. THEREFORE, THE 2017 COLUMN REPRESENTS A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05565557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05856130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06664449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03067609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021503745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0578043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01627707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02892251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0226119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03148595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05131337
IRS990ScheduleA/SubstantialContributorsTotAmt016372408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05565557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05856130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06664449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03067609

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,090,632
Liabilities
$62,408,064
Net assets
$11,682,568
Revenue
$9,035,851
Expenses
$6,106,938
Net income
$2,928,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$109$25.3$21.0$9.45$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$97.8$13.7$9.81$9.21$0.60
2022Detailed filing. Detailed filing data is available for this year.$102$93.0$9.29$4.58$6.97$2.40
2021Detailed filing. Detailed filing data is available for this year.$74.1$62.4$11.7$9.04$6.11$2.93
2020Detailed filing. Detailed filing data is available for this year.$40.3$31.5$8.75$6.64$4.82$1.82
2019Detailed filing. Detailed filing data is available for this year.$14.5$7.53$6.93$7.23$3.58$3.65
2018Detailed filing. Detailed filing data is available for this year.$10.2$6.64$3.58$0.35$0.22$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.56$3.07$3.07$0.00$3.07