Civic Intelligence

Conservation Strategy Fund

990 • Fiscal year 2019 • EIN 94-3294843

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.CONSERVATION-STRATEGY.ORG

View Organization Page

1160 G StreetArcata, CA 95521

(707) 822-5505

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,643,856

Down $463,314 (-15%) from 2018

Net Assets

Down

$2,341,224

Down $468,710 (-17%) from 2018

Liabilities

Up

$302,632

Up $5,396 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$1,715,065

Down $1,320,482 (-44%) from 2018

Expenses

Down

$2,183,166

Down $189,567 (-8.0%) from 2018

Net Income

Down

-$468,101

Down $1,130,915 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,465,764Liabilities 2011: $2,335,234Net Assets 2011: $3,130,5302011Assets 2012: $5,088,945Liabilities 2012: $2,054,891Net Assets 2012: $3,034,0542012Assets 2013: $4,400,265Liabilities 2013: $1,553,190Net Assets 2013: $2,847,0752013Assets 2014: $4,482,344Liabilities 2014: $1,123,242Net Assets 2014: $3,359,1022014Assets 2015: $3,036,024Liabilities 2015: $364,742Net Assets 2015: $2,671,2822015Assets 2016: $2,447,877Liabilities 2016: $194,284Net Assets 2016: $2,253,5932016Assets 2017: $2,520,435Liabilities 2017: $373,315Net Assets 2017: $2,147,1202017Assets 2018: $3,107,170Liabilities 2018: $297,236Net Assets 2018: $2,809,9342018Assets 2019: $2,643,856Liabilities 2019: $302,632Net Assets 2019: $2,341,2242019Assets 2020: $3,164,268Liabilities 2020: $368,319Net Assets 2020: $2,795,9492020Assets 2021: $4,076,930Liabilities 2021: $191,211Net Assets 2021: $3,885,7192021Assets 2022: $4,067,506Liabilities 2022: $467,409Net Assets 2022: $3,600,0972022Assets 2023: $3,195,684Liabilities 2023: $269,926Net Assets 2023: $2,925,7582023Assets 2024: $3,699,609Liabilities 2024: $405,092Net Assets 2024: $3,294,5172024

Highlighted filing

2019

Assets$2,643,856
Liabilities$302,632
Net Assets$2,341,224
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,481,059Expenses 2011: $1,669,613Net Income 2011: $1,811,4462011Revenue 2012: $1,625,249Expenses 2012: $1,721,725Net Income 2012: -$96,4762012Revenue 2013: $1,843,698Expenses 2013: $2,030,677Net Income 2013: -$186,9792013Revenue 2014: $3,250,562Expenses 2014: $2,738,535Net Income 2014: $512,0272014Revenue 2015: $1,916,768Expenses 2015: $2,604,588Net Income 2015: -$687,8202015Revenue 2016: $2,010,455Expenses 2016: $2,429,398Net Income 2016: -$418,9432016Revenue 2017: $1,963,769Expenses 2017: $2,079,533Net Income 2017: -$115,7642017Revenue 2018: $3,035,547Expenses 2018: $2,372,733Net Income 2018: $662,8142018Revenue 2019: $1,715,065Expenses 2019: $2,183,166Net Income 2019: -$468,1012019Revenue 2020: $2,365,689Expenses 2020: $1,910,964Net Income 2020: $454,7252020Revenue 2021: $3,277,137Expenses 2021: $2,187,367Net Income 2021: $1,089,7702021Revenue 2022: $2,394,724Expenses 2022: $2,655,618Net Income 2022: -$260,8942022Revenue 2023: $2,831,962Expenses 2023: $3,703,637Net Income 2023: -$871,6752023Revenue 2024: $3,700,432Expenses 2024: $3,490,640Net Income 2024: $209,7922024

Highlighted filing

2019

Revenue$1,715,065
Expenses$2,183,166
Net Income-$468,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,729,587
Mission and Program Overview

Mission

Csf promotes the conservation of natural ecosystems and human communities through trainings, analysis, and expertise in conservaton economics.

Csf promotes the conservation of natural ecosystems and human communities through trainings, analysis, and expertise in conservation economics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,226,956$2,191,432▼ $35,524
Pledges and Grants Receivable$737,500$180,000▼ $557,500
Savings and Temporary Cash Investments$41,313$157,708▲ $116,395
Accounts Receivable-$92,394-
Prepaid Expenses and Deferred Charges$81,229$12,063▼ $69,166
Investments in Publicly Traded Securities$14,522$9,209▼ $5,313
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,107,170$2,643,856▼ $463,314
Other Assets Total$5,650$1,050▼ $4,600
Liabilities
Accounts Payable and Accrued Expenses$166,354$169,982▲ $3,628
Deferred Revenue$130,882$132,650▲ $1,768
Total Liabilities$297,236$302,632▲ $5,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,981,692$1,481,860▼ $499,832
Net Assets Without Donor Restrictions$828,242$859,364▲ $31,122
Total Net Assets Fund Balance$2,809,934$2,341,224▼ $468,710
Total Liabilities and Net Assets / Fund Balance$3,107,170$2,643,856▼ $463,314
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EdwardsExecutive DirectorFT$158,750$15,000$173,750
Holly BusseCFOFT$94,144$33,895$128,039

Board Members and Trustees

NameTitle
Jon MelbergChairman
Guillermo Barroso MontullBoard Member
Jennifer MorrisBoard Member
Josep OriolBoard Member
Robert HoguetBoard Member
John ReidFounder
Laurence BandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,183
Program Service Revenue
$886,236
Investment Income
$8,489
Other Revenue
$5,157
All Other Contributions
$815,183
Change in Net Assets
$-468,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,065
Revenue Not Reported on Form 990
$-609
Total Revenue per Audited Statements
$1,714,456
Total Revenue per Form 990
$1,715,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,827
Other Expenses$987,339
Total Fundraising Expense$31,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,450$126,274$112$705,836
Fees for Services Other$473,033$53,337-$526,370
Current Officers, Directors, Trustees, and Key Employees$194,728$35,405$22,761$252,894
Travel$133,434$800$1$134,235
Payroll Taxes$83,543$12,481$1,888$97,912
Other Employee Benefits$58,370$23,281$2,990$84,641
Occupancy$63,214$6,974$327$70,515
Pension Plan Contributions$37,090$15,272$2,182$54,544
All Other Expenses$16,706$1,174$21$17,901
Office Expenses$9,787$2,114$442$12,343
Other Expenses$9,968$276$53$10,297
Insurance$4,328$707-$5,035
Total Functional Expenses$1,872,340$279,789$31,037$2,183,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,183,166
Total Expenses per Audited Statements$2,183,166
Total Expenses per Form 990$2,183,166
International Activity

International Summary

Offices
2
Employees
13
Spending
$941,533

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Services and GrantEconomic Analysis17$495,568
IndonesiaProgram Services and GrantsEconomic Analysis16$445,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990, in pdf format, is e-mailed to the board members and recorded in the minutes.”

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

“Each director, officer, employee and intern receives and signs the conflict of interest policy. Annually, they complete a disclosure form identifying any relationships, positions or circumstances which could contribute to a conflict of interest. A person with a conflict is barred from participating in board discussion or voting on any matter in which there is a conflict or perceived conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews comparable survey of top management officials compensation and makes an independent determination based on survey results and conversations with individuals at similar nonprofit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews comparable survey of key employee compensation and makes an independent determination based on survey results and conversations with individuals at similar nonprofit organizations.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Strategy Fund
EIN
94-3294843
Phone
7078225505
Address
1160 G STREET, ARCATA, CA 95521

Signing Officer

Name
Holly Busse
Title
CFO
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Edwards
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
3

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A committee of three board members and the cfo oversees the audit process by reviewing the draft audit and then presenting the audit to the board.”

Financial Statement Notes

Part X : FIN48 Footnote

“Csf is exempt from federal and california income tax as a non-profit organization under section 501(c)(3) of the internal revenue code and similar state provisions.the open audit periods are 2015 through 2018. Csf has analyzed the tax positions taken for filing with the internal revenue service and the state of california. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial statements. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.”

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IRS990/InsuranceGrp/ProgramServicesAmt04328
IRS990/InsuranceGrp/TotalAmt05035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09209
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014522
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSF PROMOTES THE CONSERVATION OF NATURAL ECOSYSTEMS AND HUMAN COMMUNITIES THROUGH TRAININGS, ANALYSIS, AND EXPERTISE IN CONSERVATON ECONOMICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02809934
IRS990/NetAssetsOrFundBalancesEOYAmt02341224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0828242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859364
IRS990/NoncashContributionsAmt09819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0327
IRS990/OccupancyGrp/ManagementAndGeneralAmt06974
IRS990/OccupancyGrp/ProgramServicesAmt063214
IRS990/OccupancyGrp/TotalAmt070515
IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/ProgramServicesAmt09787
IRS990/OfficeExpensesGrp/TotalAmt012343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05650
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084641
IRS990/OtherExpensesGrp/Desc0TRAINING FACILITY COSTS
IRS990/OtherExpensesGrp/Desc1TEMPORARY EMPLOYMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ProgramServicesAmt0182069
IRS990/OtherExpensesGrp/ProgramServicesAmt114922
IRS990/OtherExpensesGrp/ProgramServicesAmt211698
IRS990/OtherExpensesGrp/ProgramServicesAmt39968
IRS990/OtherExpensesGrp/TotalAmt0182069
IRS990/OtherExpensesGrp/TotalAmt114922
IRS990/OtherExpensesGrp/TotalAmt213652
IRS990/OtherExpensesGrp/TotalAmt310297
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05157
IRS990/OtherRevenueTotalAmt05157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012481
IRS990/PayrollTaxesGrp/ProgramServicesAmt083543
IRS990/PayrollTaxesGrp/TotalAmt097912
IRS990/PensionPlanContributionsGrp/FundraisingAmt02182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037090
IRS990/PensionPlanContributionsGrp/TotalAmt054544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012063
IRS990/PrincipalOfficerNm0SCOTT EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02345308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0944863
IRS990/PYProgramServiceRevenueAmt0696558
IRS990/PYRevenuesLessExpensesAmt0662814
IRS990/PYSalariesCompEmpBnftPaidAmt01427870
IRS990/PYTotalExpensesAmt02372733
IRS990/PYTotalRevenueAmt03035547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-468101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0202241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02345308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01380435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01266497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01045762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06853185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0696558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03774946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010566
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0591
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81240
IRS990ScheduleA/PublicSupportPY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal509Amt08643002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0340607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01119798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0407702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01985129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0300607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01081079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0401202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01782888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01701420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03041866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01958547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02009576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01916722
IRS990ScheduleA/Total509Grp/TotalAmt010628131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01710336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03042604

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,856
Liabilities
$302,632
Net assets
$2,341,224
Revenue
$1,715,065
Expenses
$2,183,166
Net income
-$468,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.41$3.29$3.70$3.49$0.21
2023Summary only. Only limited summary data is available for this year.$3.20$0.27$2.93$2.83$3.70$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.47$3.60$2.39$2.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.89$3.28$2.19$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.37$2.80$2.37$1.91$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$1.72$2.18$0.47
2018Summary only. Only limited summary data is available for this year.$3.11$0.30$2.81$3.04$2.37$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.37$2.15$1.96$2.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.19$2.25$2.01$2.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.67$1.92$2.60$0.69
2014Summary only. Only limited summary data is available for this year.$4.48$1.12$3.36$3.25$2.74$0.51
2013Summary only. Only limited summary data is available for this year.$4.40$1.55$2.85$1.84$2.03$0.19
2012Summary only. Only limited summary data is available for this year.$5.09$2.05$3.03$1.63$1.72$0.10
2011Summary only. Only limited summary data is available for this year.$5.47$2.34$3.13$3.48$1.67$1.81