Civic Intelligence

Tregaron Conservancy C/O Lynn Parseghian

990 • Fiscal year 2015 • EIN 20-5111004

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,242,586

Up $701,517 (+46%) from 2014

Net Assets

Up

$2,241,898

Up $702,816 (+46%) from 2014

Liabilities

Down

$688

Down $1,299 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$911,858

Up $604,754 (+197%) from 2014

Expenses

Up

$209,042

Up $20,291 (+11%) from 2014

Net Income

Up

$702,816

Up $584,463 (+494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2015

Assets$2,242,586
Liabilities$688
Net Assets$2,241,898
Open 2015 Filing

Operations Trend

Revenue Growth97th 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 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

2015

Revenue$911,858
Expenses$209,042
Net Income$702,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$912,912
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$1,539,082$2,241,898▲ $702,816
Investments in Publicly Traded Securities$1,265,635$1,307,669▲ $42,034
Land, Buildings, and Equipment, Net$112,206$774,229▲ $662,023
Cash and Non-Interest-Bearing Accounts$163,228$137,186▼ $26,042
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,541,069$2,242,586▲ $701,517
Other Assets Total$0$23,502▲ $23,502
Liabilities
Other Liabilities$1,987$688▼ $1,299
Total Liabilities$1,987$688▼ $1,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539,082$2,241,898▲ $702,816
Total Liabilities and Net Assets / Fund Balance$1,541,069$2,242,586▲ $701,517

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,876-$641,876
Other Land Buildings$132,353$25,261$157,614

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$488,619$517,213▲ $34,824-$1,040,656
2011$253,785$229,980▲ $4,854-$488,619
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ParseghianExecutive DirectorFT$67,188$67,188
Bonnie LePardBoard member-$11,667$11,667

Board Members and Trustees

NameTitle
Ann NavaroBoard member
Clayton LewisBoard member
Dale TempleBoard member
Denise SchlenerBoard member
George IdelsonBoard member
Gregory SchmidtBoard member
Nancy MacWoodBoard member
Nicholas NetchvolodoffBoard member
Sareena JerathBoard member
Tamara BeltBoard member
Susan LynnerSecretary
James WohlgemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,569
Program Service Revenue
$0
Investment Income
$48,289
Other Revenue
$0
All Other Contributions
$863,569
Change in Net Assets
$702,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$638,000State assessment
Total Noncash Contributions1$638,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,790
Salaries, Compensation, and Employee Benefits$85,252
Total Fundraising Expense$44,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,542$15,771$31,541$78,854
Fees for Services Other$57,605$1,723-$59,328
Fees for Services Accounting-$10,034-$10,034
Depreciation Depletion$9,973--$9,973
Payroll Taxes$2,559$1,280$2,559$6,398
Occupancy-$5,132-$5,132
Conferences and Meetings-$60$3,829$3,889
Insurance-$3,873-$3,873
Office Expenses$1,396$562$661$2,619
Other Expenses$2,128$1,908$3,506$1,908
All Other Expenses$220$1,458$147$1,825
Fees for Services Legal-$573-$573
Travel-$21-$21
Total Functional Expenses$121,212$43,459$44,371$209,042
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$468
Due to officer$220
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
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 2

“Clayton Lewis is the head of Washington International School (WIS). Dale Temple works with Clayton in the capacity of director of facilities and operations for WIS.”

Form 990, Part VI, Section B, line 11

“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

“All board members are required to report if they have any personal or business contacts or relationships with contractors or vendors considered or retained by the Tregaron Conservancy. If there is any relationship, the firm associated is not engaged. If there is a matter upon which a board member has stated a prior involvement, then the board member abstains from voting and does not speak on the issue. There is regular review of all contractors who bid upon projects as to whether they are connected to Tregaron in any capacity that may result in a conflict of interest.”

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

“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
Lynn Parseghian
Title
Executive Director
Phone
2028105009
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parseghian
Formed
2006
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
12
Employees
2
Volunteers
135

Preparer

Firm
Taksey Neff Feinberg 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 53,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,719. Payroll service fees: Program service expenses 0. Management and general expenses 1,723. Fundraising expenses 0. Total expenses 1,723. Landscape consulting: Program service expenses 3,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,886.”

Financial Statement Notes

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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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/Desc0In 2015, Tregaron Conservancy focused on restoring and rehabilitating the landscape according to Ellen Biddle Shipman's original vision for the property. In addition to upkeep of the historical features of the Conservancy, we devoted a great deal of time and effort to planning for and undertaking the regular maintenance, stewardship, and enhancement of the landscape. Our landscape work included the following: We planted trees, shrubs and flowers, installed a new, historically-inspired stone staircase surrounded by new landscaping, repaired original stone bridges, paths and stairways, cleared vines and invasive species, and maintained walking paths and meadows. ......Continued on Sch O.We cleared years of accumulated leaf debris from the lily pond, to improve the health of our aquatic plants, fish and frogs. We analyzed our tree health and in the spring and fall performed extensive tree care and pruning work. We also undertook a systematic analysis of our maintenance needs and began preparing an annual maintenance calendar.Based on plans developed during the fall, in December we performed extensive drainage improvements to improve storm water management beneath the Meadow Trail (from the driveway to the Macomb Stream) and the Macomb Stream Trail. Three times a week throughout the summer, we hosted middle school campers from Horizons at Maret, a summer enrichment camp for under-resourced students. We regularly hosted nursery school students to enjoy the lily pond area. In December, we hosted Urban Adventure Squad day campers.Hundreds of people from the Washington DC community attended our free events this year. We hosted several historical tours for adults, volunteer clean-up and bulb planting events, our annual Easter Egg Hunt, our first Leashed Dog Social, and our first Pumpkin Decorating Party. We added a box with maps for visitors at our Macomb entrance.In November, we hosted a Field Study as part of the annual conference of the National Trust for Historic Preservation. The Field Study was attended by approximately 40 professional historic preservationists, and included a half-day seminar and walking tour by our volunteers who are landscape and preservation experts, detailing the history of the landscape and the Conservancy's rehabilitation and stewardship work.We acquired the final piece of land that was originally part of the historic Tregaron Estate from Tregaron Limited Partnership in March, and are continuing to maintain that land. We installed a plaque in honor of the donation. We also hosted a memorial service in November at which we installed a plaque in memory of a community member.
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03873
IRS990/InsuranceGrp/TotalAmt03873
IRS990/InvestmentIncomeGrp/ExclusionAmt048364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01265635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307669
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774229
IRS990/LandBldgEquipCostOrOtherBssAmt0799490
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01054
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/NetAssetsOrFundBalancesBOYAmt01539082
IRS990/NetAssetsOrFundBalancesEOYAmt02241898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0643771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05132
IRS990/OccupancyGrp/TotalAmt05132
IRS990/OfficeExpensesGrp/FundraisingAmt0661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/ProgramServicesAmt01396
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Printing and reproducti
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02128
IRS990/OtherExpensesGrp/FundraisingAmt13506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11908
IRS990/OtherExpensesGrp/ProgramServicesAmt015789
IRS990/OtherExpensesGrp/ProgramServicesAmt12128
IRS990/OtherExpensesGrp/TotalAmt015789
IRS990/OtherExpensesGrp/TotalAmt15320
IRS990/OtherExpensesGrp/TotalAmt23506
IRS990/OtherExpensesGrp/TotalAmt31908
IRS990/OtherLiabilitiesGrp/BOYAmt01987
IRS990/OtherLiabilitiesGrp/EOYAmt0688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/ProgramServicesAmt02559
IRS990/PayrollTaxesGrp/TotalAmt06398
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Parseghian
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074107
IRS990/PYOtherExpensesAmt0107851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118353
IRS990/PYSalariesCompEmpBnftPaidAmt080900
IRS990/PYTotalExpensesAmt0188751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01539082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02241898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0121150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0288591
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180469
IRS990ScheduleA/InvestmentIncomeCYPct00.23720
IRS990ScheduleA/InvestmentIncomePYPct00.18300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38340
IRS990ScheduleA/PublicSupportPY509Pct00.43370
IRS990ScheduleA/PublicSupportTotal509Amt0291696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0288591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101179
IRS990ScheduleA/Total509Grp/TotalAmt0580287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01278706
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01372734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01179455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01278706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01040656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01179455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0488619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0517213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01040656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0229980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0488619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0641876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,586
Liabilities
$688
Net assets
$2,241,898
Revenue
$911,858
Expenses
$209,042
Net income
$702,816
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
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