Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2017 • EIN 20-0714837

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

6755 West Charleston Blvd Ste DLas Vegas, NV 89146

(702) 258-7757

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,010

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

392%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1028%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,047,807

Up $1,631,674 (+392%) from 2016

Net Assets

Up

$1,821,574

Up $1,531,805 (+529%) from 2016

Liabilities

Up

$226,233

Up $99,869 (+79%) from 2016

Revenue

Up

$2,655,015

Up $2,419,674 (+1028%) from 2016

Expenses

Up

$2,028,611

Up $1,745,067 (+615%) from 2016

Net Income

Up

$626,404

Up $674,607 (+1400%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $430,129Liabilities 2010: $271,994Net Assets 2010: $158,1352010Assets 2011: $358,462Liabilities 2011: $129,313Net Assets 2011: $229,1492011Assets 2012: $445,047Liabilities 2012: $158,133Net Assets 2012: $286,9142012Assets 2013: $403,709Liabilities 2013: $96,435Net Assets 2013: $307,2742013Assets 2014: $477,985Liabilities 2014: $43,055Net Assets 2014: $434,9302014Assets 2015: $388,648Liabilities 2015: $50,676Net Assets 2015: $337,9722015Assets 2016: $416,133Liabilities 2016: $126,364Net Assets 2016: $289,7692016Assets 2017: $2,047,807Liabilities 2017: $226,233Net Assets 2017: $1,821,5742017Assets 2018: $1,999,061Liabilities 2018: $166,364Net Assets 2018: $1,832,6972018Assets 2019: $1,781,445Liabilities 2019: $234,501Net Assets 2019: $1,546,9442019Assets 2020: $1,358,938Liabilities 2020: $130,850Net Assets 2020: $1,228,0882020Assets 2021: $1,716,638Liabilities 2021: $178,187Net Assets 2021: $1,538,4512021Assets 2022: $1,929,617Liabilities 2022: $231,001Net Assets 2022: $1,698,6162022Assets 2023: $2,272,456Liabilities 2023: $1,324,888Net Assets 2023: $947,5682023Assets 2024: $2,097,236Liabilities 2024: $1,487,772Net Assets 2024: $609,4642024

Highlighted filing

2017

Assets$2,047,807
Liabilities$226,233
Net Assets$1,821,574

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $977,2782010Expenses 2011: $1,575,1502011Revenue 2012: $1,556,836Expenses 2012: $1,499,071Net Income 2012: $57,7652012Expenses 2013: $674,0152013Revenue 2014: $623,060Expenses 2014: $495,404Net Income 2014: $127,6562014Revenue 2015: $275,395Expenses 2015: $372,353Net Income 2015: -$96,9582015Revenue 2016: $235,341Expenses 2016: $283,544Net Income 2016: -$48,2032016Revenue 2017: $2,655,015Expenses 2017: $2,028,611Net Income 2017: $626,4042017Revenue 2018: $2,210,069Expenses 2018: $2,214,529Net Income 2018: -$4,4602018Revenue 2019: $2,179,190Expenses 2019: $2,464,943Net Income 2019: -$285,7532019Revenue 2020: $1,713,166Expenses 2020: $2,032,022Net Income 2020: -$318,8562020Revenue 2021: $2,108,156Expenses 2021: $1,797,793Net Income 2021: $310,3632021Revenue 2022: $2,619,009Expenses 2022: $2,446,030Net Income 2022: $172,9792022Revenue 2023: $2,366,080Expenses 2023: $2,766,566Net Income 2023: -$400,4862023Revenue 2024: $2,520,691Expenses 2024: $2,858,795Net Income 2024: -$338,1042024

Highlighted filing

2017

Revenue$2,655,015
Expenses$2,028,611
Net Income$626,404
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,892,215
Mission and Program Overview

Mission

The organization's purpose is to enhance visitor appreciation and enjoyment of southern nevada. The organization uses communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,999$1,306,939▲ $1,231,940
Inventories for Sale or Use$182,992$363,221▲ $180,229
Accounts Receivable$39,517$197,265▲ $157,748
Land, Buildings, and Equipment, Net$28,105$69,050▲ $40,945
Prepaid Expenses and Deferred Charges$927$22,565▲ $21,638
Cash and Non-Interest-Bearing Accounts$89,558$16,733▼ $72,825
Total Assets$416,133$2,047,807▲ $1,631,674
Other Assets Total$35$72,034▲ $71,999
Liabilities
Accounts Payable and Accrued Expenses$126,364$226,233▲ $99,869
Total Liabilities$126,364$226,233▲ $99,869
Net Assets / Fund Balance
Unrestricted Net Assets$142,575$1,630,777▲ $1,488,202
Temporarily Rstr Net Assets$147,194$190,797▲ $43,603
Total Net Assets Fund Balance$289,769$1,821,574▲ $1,531,805
Total Liabilities and Net Assets / Fund Balance$416,133$2,047,807▲ $1,631,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,050$272,747$341,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HartExecutive DiFT$78,254$3,756$82,010
Mark WilnewicCFOFT$68,824$7,187$76,011

Board Members and Trustees

NameTitle
Chuck RichterPresident
David LowTrustee
Louis CorradoTrustee
Mary PikeTrustee
Melissa GiovanniTrustee
Randolph FiedlerTrustee
Sue WainscottTrustee
Joan PayeSecretary
Ross WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,009
Program Service Revenue
$0
Investment Income
$1,878
Other Revenue
$1,448,128
All Other Contributions
$66,214
Change in Net Assets
$626,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,015
Revenue Not Reported on Form 990
$1,237,200
Total Revenue per Audited Statements
$3,892,215
Total Revenue per Form 990
$2,655,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,841
Other Expenses$601,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,017--$1,086,017
Current Officers, Directors, Trustees, and Key Employees$8,467$138,610-$147,077
All Other Expenses$76,670$32,300-$108,970
Payroll Taxes$92,200$9,946-$102,146
Other Employee Benefits$73,423$18,178-$91,601
Insurance$44,242$5,324-$49,566
Office Expenses$27,889$16,707-$44,596
Occupancy$6,659$32,729-$39,388
Fees for Services Accounting$1,996$33,206-$35,202
Travel$28,735$5,433-$34,168
Other Expenses$30,786$1,023-$30,786
Depreciation Depletion$13,683$13,684-$27,367
Advertising$17,783$3,660-$21,443
Information Technology$1,557$9,088-$10,645
Total Functional Expenses$1,708,723$319,888$0$2,028,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,252,127
Total Expenses per Form 990$2,028,611
Expenses per Audited Statements$2,014,927
Expenses Not Reported on Form 990$1,237,200
Expenses Not Reported on Financial Statements$13,684
Other Expense Adjustments$13,684
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The return is reviewed by the executive director and cfo. All board members receive a copy of the return.

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

The conservancy's conflict of interest policy addresses the enforcement of the policy.

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

Approval by independent persons (board members and executive committee).

Form 990, Page 6, Part VI, Line 19

All governing documents and financial statements are available for inspection upon request at our business office during our working hours.

Form 990, Part VII

Form 990, part vii, line 1a red rock canyon interpretive association (rrcia) is a related organization to southern nevada conservancy (snc). The salaries and wages of the officers of both snc and rrcia are all paid, and reported as salaries by rrcia. The officers are not employees of snc. Snc reimburses rrica for snc's portion of the employee compensation paid on behalf of snc. As indicated in part vii, total (rrcia & snc) calendar year 2015 compensation for the executive director and the cfo was 27,500 and 46,872, respectively.

Filing and Contact Details

Filer

Filer Name
Southern Nevada Conservancy
EIN
20-0714837
Phone
7022587757
Address
6755 WEST CHARLESTON BLVD STE D, LAS VEGAS, NV 89146

Signing Officer

Name
Andrew Hart
Title
Executive Director
Phone
7022587757
Signed
2018-08-15

Organization Details

Principal Officer
Andrew Hart
Formed
2004
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
862

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's purpose is to enhance visitor appreciation and enjoyment of southern nevada. The organization uses communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

Form 990, Page 2, Part III, Line 4D

Other partnerships including aid to the us fish and wildlife service

Form 990, Part XI

Red rock canyon interpretive association (rrcia) was an affiliate of the conservancy as the board of trustees and officers were the same for both entities. Rrcia was formed as a nonprofit organization in the state of nevada for the purpose of performing interpretive services for the bureau of land management and red rock canyon national conservation area. The two entities had similar activities and it was in the best interest of both entities to merge. The conservancy and rrcia entered into a merger agreement, dated august 30, 2016, to merge the two entities effective october 1, 2016. Rrcia is the merging entity and the conservancy is the surviving entity. As of october 1, 2016, rrcia was merged with and into the conservancy. The conservancy is a surviving non-profit corporation, and the separate existence of rrcia has ceased. As of october 1, 2016 (merger date) the net assets of rrcia in the amount of 1,287,336 were included on the balance sheet of the conservancy. This amount has been included on the 990, part xi, line 9.

Form 990, Part XI, Line 9

Merger with rrcia 1,287,336

Financial Statement Notes

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

Cost of goods sold 1,237,200

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

Cost of goods sold 1,237,200

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

Book / tax depreciation difference 13,684

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IRS990/OtherExpensesGrp/ProgramServicesAmt167483
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09946
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0927
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IRS990/PrincipalOfficerNm0ANDREW HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107813
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO SALES BY THE CONSERVANCY TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANGEMENT SITES RED ROCK CANYON NCA AND CALIFORNIA TRAIL INTERPRETIVE CENTER, THE USDA FOREST SERVICE MANAGED SPRING MOUNTAINS NATIONAL RECREATION AREA AND THE US FISH AND WILDLIFE SERVICE SITES CORN CREEK AND PAHRANAGAT ON THE DESERT NATIONAL WILDLIFE REFUGE COMPLEX.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02676577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE NOT LISTED SPECIFICALLY BY NAME BUT SNC'S GOVERNING DOCUMENTS SPECIFICALLY LIST "LAND MANAGEMENT AGENCIES." FURTHERMORE, SNC HAS COOPERATING AGREEMENTS WITH THE SUPPORTED ORGANIZATIONS THAT PROVIDE THE SUPPORTED ORGANIZATIONS WITH SIGNIFICANT CONTROL OVER SNC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE THE RESPONSE TO PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0910404
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1107813
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UNITED STATES FISH AND WILDLIFE SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2UNITED STATES FISH AND WILDLIFE SERVICES
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272747
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IRS990ScheduleD/OtherRevenueAmt01237200
IRS990ScheduleD/RevenueNotReportedAmt01237200
IRS990ScheduleD/RevenueSubtotalAmt02655015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,237,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,237,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 13,684
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02028611
IRS990ScheduleD/TotalRevenuePerForm990Amt02655015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03892215
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF SOUTHERN NEVADA. THE ORGANIZATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSERVANCY'S CONFLICT OF INTEREST POLICY ADDRESSES THE ENFORCEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND EXECUTIVE COMMITTEE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VII, LINE 1A RED ROCK CANYON INTERPRETIVE ASSOCIATION (RRCIA) IS A RELATED ORGANIZATION TO SOUTHERN NEVADA CONSERVANCY (SNC). THE SALARIES AND WAGES OF THE OFFICERS OF BOTH SNC AND RRCIA ARE ALL PAID, AND REPORTED AS SALARIES BY RRCIA. THE OFFICERS ARE NOT EMPLOYEES OF SNC. SNC REIMBURSES RRICA FOR SNC'S PORTION OF THE EMPLOYEE COMPENSATION PAID ON BEHALF OF SNC. AS INDICATED IN PART VII, TOTAL (RRCIA & SNC) CALENDAR YEAR 2015 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CFO WAS 27,500 AND 46,872, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RED ROCK CANYON INTERPRETIVE ASSOCIATION (RRCIA) WAS AN AFFILIATE OF THE CONSERVANCY AS THE BOARD OF TRUSTEES AND OFFICERS WERE THE SAME FOR BOTH ENTITIES. RRCIA WAS FORMED AS A NONPROFIT ORGANIZATION IN THE STATE OF NEVADA FOR THE PURPOSE OF PERFORMING INTERPRETIVE SERVICES FOR THE BUREAU OF LAND MANAGEMENT AND RED ROCK CANYON NATIONAL CONSERVATION AREA. THE TWO ENTITIES HAD SIMILAR ACTIVITIES AND IT WAS IN THE BEST INTEREST OF BOTH ENTITIES TO MERGE. THE CONSERVANCY AND RRCIA ENTERED INTO A MERGER AGREEMENT, DATED AUGUST 30, 2016, TO MERGE THE TWO ENTITIES EFFECTIVE OCTOBER 1, 2016. RRCIA IS THE MERGING ENTITY AND THE CONSERVANCY IS THE SURVIVING ENTITY. AS OF OCTOBER 1, 2016, RRCIA WAS MERGED WITH AND INTO THE CONSERVANCY. THE CONSERVANCY IS A SURVIVING NON-PROFIT CORPORATION, AND THE SEPARATE EXISTENCE OF RRCIA HAS CEASED. AS OF OCTOBER 1, 2016 (MERGER DATE) THE NET ASSETS OF RRCIA IN THE AMOUNT OF 1,287,336 WERE INCLUDED ON THE BALANCE SHEET OF THE CONSERVANCY. THIS AMOUNT HAS BEEN INCLUDED ON THE 990, PART XI, LINE 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERGER WITH RRCIA 1,287,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$1.49$0.61$2.52$2.86$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.95$2.37$2.77$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$2.62$2.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$2.11$1.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.71$2.03$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$2.18$2.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$2.21$2.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$2.66$2.03$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.28$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$0.62$0.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.31$0.67
2012Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$1.56$1.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.98