Civic Intelligence

The Forest Park Conservancy

990 • Fiscal year 2023 • EIN 94-3103055

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileFORESTPARKCONSERVANCY.ORG
833 SW 11th Avenue 800Portland, OR 97205

(503) 223-5449

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,765

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,440,850

Down $239,809 (-14%) from 2022

Net Assets

Down

$1,108,244

Down $507,481 (-31%) from 2022

Liabilities

Up

$332,606

Up $267,672 (+412%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$1,013,662

Down $199,432 (-16%) from 2022

Expenses

Up

$1,521,720

Up $355,512 (+30%) from 2022

Net Income

Down

-$508,058

Down $554,944 (-1184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $938,227Liabilities 2011: $7,271Net Assets 2011: $930,9562011Assets 2012: $994,903Liabilities 2012: $65,285Net Assets 2012: $929,6182012Assets 2013: $1,064,566Liabilities 2013: $21,420Net Assets 2013: $1,043,1462013Assets 2014: $1,180,940Liabilities 2014: $20,511Net Assets 2014: $1,160,4292014Assets 2015: $1,454,596Liabilities 2015: $15,207Net Assets 2015: $1,439,3892015Assets 2016: $1,726,256Liabilities 2016: $8,971Net Assets 2016: $1,717,2852016Assets 2017: $1,719,248Liabilities 2017: $24,654Net Assets 2017: $1,694,5942017Assets 2018: $1,765,656Liabilities 2018: $39,564Net Assets 2018: $1,726,0922018Assets 2019: $1,770,819Liabilities 2019: $83,152Net Assets 2019: $1,687,6672019Assets 2020: $1,779,862Liabilities 2020: $149,247Net Assets 2020: $1,630,6152020Assets 2021: $1,629,800Liabilities 2021: $57,069Net Assets 2021: $1,572,7312021Assets 2022: $1,680,659Liabilities 2022: $64,934Net Assets 2022: $1,615,7252022Assets 2023: $1,440,850Liabilities 2023: $332,606Net Assets 2023: $1,108,2442023Assets 2024: $1,216,802Liabilities 2024: $154,494Net Assets 2024: $1,062,3082024Assets 2025: $1,671,073Liabilities 2025: $120,116Net Assets 2025: $1,550,9572025

Highlighted filing

2023

Assets$1,440,850
Liabilities$332,606
Net Assets$1,108,244
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $392,053Expenses 2011: $447,847Net Income 2011: -$55,7942011Revenue 2012: $433,531Expenses 2012: $433,447Net Income 2012: $842012Expenses 2013: $501,0702013Revenue 2014: $582,870Expenses 2014: $469,203Net Income 2014: $113,6672014Revenue 2015: $774,132Expenses 2015: $498,906Net Income 2015: $275,2262015Revenue 2016: $895,851Expenses 2016: $616,630Net Income 2016: $279,2212016Revenue 2017: $635,215Expenses 2017: $662,758Net Income 2017: -$27,5432017Revenue 2018: $657,309Expenses 2018: $630,197Net Income 2018: $27,1122018Revenue 2019: $685,797Expenses 2019: $727,252Net Income 2019: -$41,4552019Revenue 2020: $764,956Expenses 2020: $821,591Net Income 2020: -$56,6352020Revenue 2021: $820,514Expenses 2021: $897,272Net Income 2021: -$76,7582021Revenue 2022: $1,213,094Expenses 2022: $1,166,208Net Income 2022: $46,8862022Revenue 2023: $1,013,662Expenses 2023: $1,521,720Net Income 2023: -$508,0582023Revenue 2024: $646,097Expenses 2024: $723,325Net Income 2024: -$77,2282024Revenue 2025: $1,217,627Expenses 2025: $731,776Net Income 2025: $485,8512025

Highlighted filing

2023

Revenue$1,013,662
Expenses$1,521,720
Net Income-$508,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,015,984
Mission and Program Overview

Mission

To protect and foster the ecological health of forest park, maintain and enhance the park's extensive trails network, and inspire community appreciation and future stewardship of this iconic urban forest as a gift for generations.

The mission of the forest park conservancy is to protect and foster the ecological health of forest park, maintain and enhance the park's extensive trails network, and inspire community appreciation and future stewardship of this iconic urban forest as a gift for generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,702$935,677▲ $41,975
Cash and Non-Interest-Bearing Accounts$188,484$174,721▼ $13,763
Pledges and Grants Receivable$62,774$76,215▲ $13,441
Savings and Temporary Cash Investments$434,312$37,749▼ $396,563
Accounts Receivable$18,186$0▼ $18,186
Prepaid Expenses and Deferred Charges$9,198$7,853▼ $1,345
Inventories for Sale or Use$7,959$5,636▼ $2,323
Total Assets$1,680,659$1,440,850▼ $239,809
Other Assets Total$66,044$202,999▲ $136,955
Liabilities
Other Liabilities$0$229,665▲ $229,665
Accounts Payable and Accrued Expenses$46,956$102,941▲ $55,985
Deferred Revenue$17,978$0▼ $17,978
Total Liabilities$64,934$332,606▲ $267,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,059,348$983,548▼ $75,800
Net Assets Without Donor Restrictions$556,377$124,696▼ $431,681
Total Net Assets Fund Balance$1,615,725$1,108,244▼ $507,481
Total Liabilities and Net Assets / Fund Balance$1,680,659$1,440,850▼ $239,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$839,300-$839,300
Equipment$88,897$38,349$127,246
Other Land Buildings$7,480-$7,480
Other Assets Org$202,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$66,044-▲ $3,162-$68,670
2021$69,936-▼ $3,317-$66,044
2020$51,062-▲ $19,424-$69,936
2019$51,327-▲ $200-$51,062
2018$48,297-▲ $3,449-$51,327
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee MyersExecutive DirectorFT$108,656$6,109$114,765

Board Members and Trustees

NameTitle
Vinay PrasadBoard Chair
Andy MurrayBoard Member
Eli BlackmanBoard Member
Heather FossityBoard Member
Norman DowtyBoard Member
Patrice LouieBoard Member
Robin GreenBoard Member
Roger BrownBoard Member
Sahan DissanayakeBoard Member
Susan SchenBoard Member
Liz EvansBoard Secretary
Robin JensenBoard Secretary
Alex DolleBoard Treasurer
Julie SchroederBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,377
Program Service Revenue
$0
Investment Income
$1,380
Other Revenue
$13,905
All Other Contributions
$888,364
Change in Net Assets
$-508,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,386
Other Expenses$376,334
Total Fundraising Expense$262,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,824$51,991$107,572$885,387
Current Officers, Directors, Trustees, and Key Employees$95,070$12,676$19,014$126,760
Payroll Taxes$68,986$12,729$10,559$92,274
Fees for Services Other$67,085$4,189$1,065$72,339
Occupancy$933$52,788-$53,721
Office Expenses$5,943$18,398$12,765$37,106
Other Employee Benefits$24,931$5,713$3,617$34,261
Travel$29,939$2,402$128$32,469
Information Technology$6,063$3,767$22,585$32,415
All Other Expenses$106,182$-124,527$33,574$15,229
Other Expenses$7,334$380$7,381$15,095
Fees for Services Accounting-$15,082-$15,082
Depreciation Depletion$5,634$8,924-$14,558
Insurance-$8,741-$8,741
Conferences and Meetings$5,460$2,395$58$7,913
Pension Plan Contributions$5,027$671$1,006$6,704
Advertising--$3,500$3,500
Total Functional Expenses$1,175,490$84,090$262,140$1,521,720
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
Lease Obligations - Operating Leases$228,637
Funds Held/custodial Accounts$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Any person, corporation or other organization interested in the mission and purpose of the conservancy becomes an annual member upon payment of dues for the current fiscal year and is entitled to vote as provided in the bylaws and articles of incorporation.”

Form 990, Part VI, Section A, Line 7A

“Directors of the conservancy are elected by the members by majority vote of the members present at the annual meeting.”

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

“The form 990 is prepared by an independent cpa firm and is reviewed by the treasurer and governance finance committee.”

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

“Board members are required to abstain from voting on any decision in which they may have a conflict of interest. Any potential conflict of interest is brought up and discussed before any vote takes place.”

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

“Fpc uses an independent governing body to review and approve the executive director's compensation. Compensation is based on market value research from similar positions at comparable organizations. Fpc documents the deliberation and decision making process.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Forest Park Conservancy
EIN
94-3103055
Phone
5032235449
Address
833 SW 11TH AVENUE 800, PORTLAND, OR 97205

Signing Officer

Name
Marianne Wilburn
Title
Interim Executive Director
Phone
5032235449
Signed
2024-05-14

Organization Details

Principal Officer
Marianne Wilburn
Formed
1989
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
1,200

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in beneficial interest in ocf 3,162.”

Financial Statement Notes

PART II, LINE 9:

“A majority of the easements were acquired prior to 1996. The organization does not record easements as assets on its financial statement.”

PART V, LINE 4:

“The earnings of the endowment fund are unrestricted as to purpose and are available for general programs and operations of the organization.”

Raw XML AppendixShowing 400 of 576 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0110013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01015984
IRS990/GrossRentsGrp/RealAmt06973
IRS990/GrossSalesOfInventoryAmt05692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022585
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03767
IRS990/InformationTechnologyGrp/ProgramServicesAmt06063
IRS990/InformationTechnologyGrp/TotalAmt032415
IRS990/InsuranceGrp/ManagementAndGeneralAmt08741
IRS990/InsuranceGrp/TotalAmt08741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05636
IRS990/InvestmentIncomeGrp/ExclusionAmt01380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935677
IRS990/LandBldgEquipCostOrOtherBssAmt0974026
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND FOSTER THE ECOLOGICAL HEALTH OF FOREST PARK, MAINTAIN AND ENHANCE THE PARK'S EXTENSIVE TRAILS NETWORK, AND INSPIRE COMMUNITY APPRECIATION AND FUTURE STEWARDSHIP OF THIS ICONIC URBAN FOREST AS A GIFT FOR GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01615725
IRS990/NetAssetsOrFundBalancesEOYAmt01108244
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124696
IRS990/NoncashContributionsAmt06083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052788
IRS990/OccupancyGrp/ProgramServicesAmt0933
IRS990/OccupancyGrp/TotalAmt053721
IRS990/OfficeExpensesGrp/FundraisingAmt012765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018398
IRS990/OfficeExpensesGrp/ProgramServicesAmt05943
IRS990/OfficeExpensesGrp/TotalAmt037106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066044
IRS990/OtherAssetsTotalGrp/EOYAmt0202999
IRS990/OtherChangesInNetAssetsAmt03162
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034261
IRS990/OtherExpensesGrp/Desc0PARTNER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS TOOLS & EQUIP
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt032625
IRS990/OtherExpensesGrp/FundraisingAmt16691
IRS990/OtherExpensesGrp/FundraisingAmt27381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt13262
IRS990/OtherExpensesGrp/ProgramServicesAmt216817
IRS990/OtherExpensesGrp/ProgramServicesAmt37334
IRS990/OtherExpensesGrp/TotalAmt033625
IRS990/OtherExpensesGrp/TotalAmt117463
IRS990/OtherExpensesGrp/TotalAmt217078
IRS990/OtherExpensesGrp/TotalAmt315095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0229665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03562
IRS990/OtherRevenueTotalAmt03562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012729
IRS990/PayrollTaxesGrp/ProgramServicesAmt068986
IRS990/PayrollTaxesGrp/TotalAmt092274
IRS990/PensionPlanContributionsGrp/FundraisingAmt01006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05027
IRS990/PensionPlanContributionsGrp/TotalAmt06704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07853
IRS990/PrincipalOfficerNm0MARIANNE WILBURN
IRS990/PriorPeriodAdjustmentsAmt0-2585
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06483
IRS990/PYOtherExpensesAmt0381042
IRS990/PYOtherRevenueAmt03363
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046886
IRS990/PYSalariesCompEmpBnftPaidAmt0785166
IRS990/PYTotalExpensesAmt01166208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-508058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 1,520. 2019 AMOUNT: $ 1,626. 2020 AMOUNT: $ 35. 2021 AMOUNT: $ 7,130. 2022 AMOUNT: $ 3,562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01203248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04458949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018108
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt04499583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,850
Liabilities
$332,606
Net assets
$1,108,244
Revenue
$1,013,662
Expenses
$1,521,720
Net income
-$508,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$1.22$0.73$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.06$0.65$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$1.01$1.52$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.21$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.82$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.76$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.69$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$0.66$0.63$0.03
2017Summary only. Only limited summary data is available for this year.$1.72$0.02$1.69$0.64$0.66$0.03
2016Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.90$0.62$0.28
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.44$0.77$0.50$0.28
2014Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.58$0.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.50
2012Summary only. Only limited summary data is available for this year.$0.99$0.07$0.93$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.39$0.45$0.06