Civic Intelligence

Tregaron Conservancy C/O Lynn Parseghian

990 • Fiscal year 2017 • EIN 20-5111004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.tregaronconservancy.org
2954 Macomb StreetWashington, DC 20008

(202) 491-4401

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,362,460

Flat from 2017

Net Assets

Flat

$2,360,404

Flat from 2017

Liabilities

Flat

$2,056

Flat from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Flat

$372,884

Flat from 2017

Expenses

Flat

$239,972

Flat from 2017

Net Income

Flat

$132,912

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $671,577Liabilities 2011: $591Net Assets 2011: $670,9862011Assets 2012: $1,303,151Liabilities 2012: $734Net Assets 2012: $1,302,4172012Assets 2013: $1,421,278Liabilities 2013: $547Net Assets 2013: $1,420,7312013Assets 2014: $1,541,069Liabilities 2014: $1,987Net Assets 2014: $1,539,0822014Assets 2015: $2,242,586Liabilities 2015: $688Net Assets 2015: $2,241,8982015Assets 2016: $2,227,663Liabilities 2016: $171Net Assets 2016: $2,227,4922016Assets 2017: $2,362,460Liabilities 2017: $2,056Net Assets 2017: $2,360,4042017Assets 2017: $2,362,460Liabilities 2017: $2,056Net Assets 2017: $2,360,4042017Assets 2018: $2,442,108Liabilities 2018: $1,408Net Assets 2018: $2,440,7002018Assets 2019: $2,518,469Liabilities 2019: $188Net Assets 2019: $2,518,2812019Assets 2020: $2,595,657Liabilities 2020: $16,152Net Assets 2020: $2,579,5052020Assets 2021: $2,930,051Liabilities 2021: $1,339Net Assets 2021: $2,928,7122021Assets 2022: $3,058,498Liabilities 2022: $1,024Net Assets 2022: $3,057,4742022Assets 2023: $3,189,062Liabilities 2023: $783Net Assets 2023: $3,188,2792023Assets 2024: $3,705,973Liabilities 2024: $1,182Net Assets 2024: $3,704,7912024

Highlighted filing

2017

Assets$2,362,460
Liabilities$2,056
Net Assets$2,360,404
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $409,315Expenses 2011: $140,948Net Income 2011: $268,3672011Revenue 2012: $814,774Expenses 2012: $183,343Net Income 2012: $631,4312012Revenue 2013: $282,656Expenses 2013: $164,342Net Income 2013: $118,3142013Revenue 2014: $307,104Expenses 2014: $188,751Net Income 2014: $118,3532014Revenue 2015: $911,858Expenses 2015: $209,042Net Income 2015: $702,8162015Revenue 2016: $264,477Expenses 2016: $278,883Net Income 2016: -$14,4062016Revenue 2017: $372,884Expenses 2017: $239,972Net Income 2017: $132,9122017Revenue 2017: $372,884Expenses 2017: $239,972Net Income 2017: $132,9122017Revenue 2018: $276,866Expenses 2018: $196,570Net Income 2018: $80,2962018Revenue 2019: $283,357Expenses 2019: $205,776Net Income 2019: $77,5812019Revenue 2020: $274,778Expenses 2020: $213,554Net Income 2020: $61,2242020Revenue 2021: $539,879Expenses 2021: $190,674Net Income 2021: $349,2052021Revenue 2022: $343,008Expenses 2022: $214,246Net Income 2022: $128,7622022Revenue 2023: $351,521Expenses 2023: $220,716Net Income 2023: $130,8052023Revenue 2024: $797,601Expenses 2024: $281,089Net Income 2024: $516,5122024

Highlighted filing

2017

Revenue$372,884
Expenses$239,972
Net Income$132,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$373,940
Mission and Program Overview

Mission

To restore and maintain 13 acres of historic landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,227,492$2,360,404▲ $132,912
Investments in Publicly Traded Securities$1,319,575$1,363,459▲ $43,884
Land, Buildings, and Equipment, Net$768,066$763,499▼ $4,567
Cash and Non-Interest-Bearing Accounts$140,022$235,502▲ $95,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,227,663$2,362,460▲ $134,797
Liabilities
Other Liabilities$171$2,056▲ $1,885
Total Liabilities$171$2,056▲ $1,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,227,492$2,360,404▲ $132,912
Total Liabilities and Net Assets / Fund Balance$2,227,663$2,362,460▲ $134,797

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,876-$641,876
Other Land Buildings$121,623$48,189$169,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,410,340$55,259▲ $43,999-$1,509,598
2016$1,372,734$50,000▼ $12,394-$1,410,340
2015$1,278,706$45,771▲ $48,257-$1,372,734
2014$1,179,455$25,059▲ $74,192-$1,278,706
2013$1,040,656$105,000▲ $33,799-$1,179,455
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ParseghianExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ann NavaroBoard member
Bonnie LePardBoard member
Clayton LewisBoard member
Dale TempleBoard member
Denise SchlenerBoard member
George IdelsonBoard member
Gregory SchmidtBoard member
James WohlgemuthBoard member
Nancy MacWoodBoard member
Susie ZimmermannBoard member
Tamara BeltBoard member
Susan LynnerSecretary
Nicholas NetchvolodoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,308
Program Service Revenue
$0
Investment Income
$49,910
Other Revenue
$9,666
All Other Contributions
$313,308
Change in Net Assets
$132,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,074
Salaries, Compensation, and Employee Benefits$80,898
Total Fundraising Expense$42,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,828$1,921-$96,749
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$30,000$75,000
Depreciation Depletion$11,792--$11,792
All Other Expenses$3,936$3,313$3,911$11,160
Fees for Services Accounting-$10,374-$10,374
Payroll Taxes$2,359$1,180$2,359$5,898
Occupancy-$5,134-$5,134
Other Expenses$5,210$192$3,475$3,667
Insurance-$2,362-$2,362
Office Expenses$380$497$225$1,102
Advertising--$481$481
Fees for Services Legal-$375-$375
Total Functional Expenses$155,486$42,085$42,401$239,972
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
Credit card payable$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2

“Clayton Lewis was the Head of Washington International School (WIS) in 2017. Dale Temple worked with Clayton in the capacity of director of facilities and operations for WIS.”

Form 990, Part VI, Section A, line 4

“The Tregaron Conservancy Bylaws were revised in May 2017 to clarify and update language regarding board member roles, to revise certain election procedures and to eliminate surplusage.”

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

“The 990 is not submitted to all members of the Board of Directors prior to filing. The Board of Directors, upon request, will receive a copy of the 990.”

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

“Each Tregaron Conservancy board member receives the Conservancy's Conflict of Interest Policy and Conflict of Interest Policy Acknowledgment and Disclosure Form, including a list of the Conservancy's current vendors. The Conservancy requires board members to complete the form annually, disclosing business and familial relationships that may give rise to an actual or potential conflict of interest, so that a determination may be made as to whether any action is necessary.”

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

“The Board approves compensation of the Executive Director of the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents can be provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lynn Parseghian - 2954 Macomb Street, NW, Washington, DC 20008.”

Filing and Contact Details

Filer

Filer Name
Tregaron Conservancy
EIN
20-5111004
Phone
2024914401
Address
2954 Macomb Street, Washington, DC 20008

Signing Officer

Name
Nicholas Netchvolodoff
Title
Treasurer
Phone
2028105009
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parseghian
Formed
2006
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
140

Preparer

Firm
Taksey Neff & Associates LLC
Address
2 Research Place Suite 310, Rockville, MD 20850
Preparer
Edward Neff
Phone
3012941100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Architects and landscape fees: Program service expenses 76,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,067. Payroll service fees: Program service expenses 0. Management and general expenses 1,921. Fundraising expenses 0. Total expenses 1,921. Landscape consulting: Program service expenses 18,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,761.”

Financial Statement Notes

Part III, Line 4:

“The parcels of land capitalized allow Tregaron to continue to further its mission of restoring and maintaining the historic landscape for the benefit of the public.”

Part V, Line 4:

“Tregaron Board sets aside 20% of all major contributions received for future projects. These carved out funds are Board designated as the endowment funds.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01319575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01363459
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763499
IRS990/LandBldgEquipCostOrOtherBssAmt0811688
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To restore and maintain 13 acres of historic landscape.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02227492
IRS990/NetAssetsOrFundBalancesEOYAmt02360404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05134
IRS990/OccupancyGrp/TotalAmt05134
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380
IRS990/OfficeExpensesGrp/TotalAmt01102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Signs
IRS990/OtherExpensesGrp/Desc2Subcontractors
IRS990/OtherExpensesGrp/Desc3Printing and reproducti
IRS990/OtherExpensesGrp/FundraisingAmt01950
IRS990/OtherExpensesGrp/FundraisingAmt13475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt06981
IRS990/OtherExpensesGrp/ProgramServicesAmt15210
IRS990/OtherExpensesGrp/TotalAmt06981
IRS990/OtherExpensesGrp/TotalAmt15210
IRS990/OtherExpensesGrp/TotalAmt23687
IRS990/OtherExpensesGrp/TotalAmt33667
IRS990/OtherLiabilitiesGrp/BOYAmt0171
IRS990/OtherLiabilitiesGrp/EOYAmt02056
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/Desc0Easement from DC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09666
IRS990/OtherRevenueTotalAmt09666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt02359
IRS990/PayrollTaxesGrp/TotalAmt05898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Parseghian
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13749
IRS990/PYOtherExpensesAmt0197985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14406
IRS990/PYSalariesCompEmpBnftPaidAmt080898
IRS990/PYTotalExpensesAmt0278883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02227492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02360404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Cash Date: 01/15/09 Amount: 250000. Description: Cash Date: 01/25/10 Amount: 100000. Description: Cash Date: 01/25/11 Amount: 100000. Description: Cash Date: 06/06/11 Amount: 500. Description: Cash Date: 01/17/12 Amount: 100000. Description: Cash Date: 05/29/12 Amount: 500. Description: Cash Date: 01/10/13 Amount: 100000. Description: Cash Date: 05/20/13 Amount: 32211. Description: Cash Date: 05/31/13 Amount: 125. Description: Cash Date: 12/07/11 Amount: 199980. Description: Cash Date: 06/30/12 Amount: 485000. Description: Cash Date: 03/10/14 Amount: 100000. Description: Cash Date: 03/10/14 Amount: 33580. Description: Land Date: 03/23/15 Amount: 638000. Description: Cash Date: 02/19/15 Amount: 115390. Description: Cash Date: 02/19/15 Amount: 20000. Description: Cash Date: 06/29/15 Amount: 20000. Description: Cash Date: 07/01/11 Amount: 2000. Description: Cash Date: 07/01/16 Amount: 20000. Description: Cash Date: 01/08/16 Amount: 186751. Description: Cash Date: 06/21/17 Amount: 20000. Description: Cash Date: 03/06/17 Amount: 30000. Description: Cash Date: 01/19/17 Amount: 158033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243326
IRS990ScheduleA/InvestmentIncomeCYPct00.34310
IRS990ScheduleA/InvestmentIncomePYPct00.28690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42750
IRS990ScheduleA/PublicSupportPY509Pct00.37210
IRS990ScheduleA/PublicSupportTotal509Amt0303160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119427
IRS990ScheduleA/Total509Grp/TotalAmt0465775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0638000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01410340
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01509598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01372734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01410340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01278706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01372734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01179455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01278706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01040656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01179455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0641876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The parcels of land capitalized allow Tregaron to continue to further its mission of restoring and maintaining the historic landscape for the benefit of the public.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tregaron Board sets aside 20% of all major contributions received for future projects. These carved out funds are Board designated as the endowment funds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763499

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,460
Liabilities
$2,056
Net assets
$2,360,404
Revenue
$372,884
Expenses
$239,972
Net income
$132,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.70$0.80$0.28$0.52
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.35$0.22$0.13
2022Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.34$0.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.54$0.19$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$0.27$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.28$0.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.28$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.37$0.24$0.13
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.37$0.24$0.13
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.26$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.91$0.21$0.70
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.31$0.19$0.12
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.28$0.16$0.12
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.81$0.18$0.63
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.41$0.14$0.27