Civic Intelligence

Raritan Headwaters Association

990 • Fiscal year 2014 • EIN 22-1722944

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.RARITANHEADWATERS.ORG

View Organization Page

PO Box 27307934

(908) 234-1852

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,877,484

Up $226,390 (+1.9%) from 2013

Net Assets

Up

$11,409,930

Up $277,533 (+2.5%) from 2013

Liabilities

Down

$467,554

Down $51,143 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

$912,193

No earlier filing loaded for comparison.

Expenses

Up

$1,012,617

Up $74,562 (+7.9%) from 2013

Net Income

-$100,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,525,121Liabilities 2010: $385,632Net Assets 2010: $10,139,4892010Assets 2011: $10,505,925Liabilities 2011: $415,050Net Assets 2011: $10,090,8752011Assets 2012: $11,255,181Liabilities 2012: $467,166Net Assets 2012: $10,788,0152012Assets 2013: $11,651,094Liabilities 2013: $518,697Net Assets 2013: $11,132,3972013Assets 2014: $11,877,484Liabilities 2014: $467,554Net Assets 2014: $11,409,9302014Assets 2015: $11,347,227Liabilities 2015: $658,485Net Assets 2015: $10,688,7422015Assets 2016: $12,039,918Liabilities 2016: $482,303Net Assets 2016: $11,557,6152016Assets 2017: $12,332,642Liabilities 2017: $553,544Net Assets 2017: $11,779,0982017Assets 2018: $12,310,925Liabilities 2018: $498,612Net Assets 2018: $11,812,3132018Assets 2019: $11,786,692Liabilities 2019: $518,156Net Assets 2019: $11,268,5362019Assets 2020: $11,914,835Liabilities 2020: $726,542Net Assets 2020: $11,188,2932020Assets 2021: $12,718,112Liabilities 2021: $664,409Net Assets 2021: $12,053,7032021Assets 2022: $11,139,509Liabilities 2022: $519,788Net Assets 2022: $10,619,7212022Assets 2023: $11,980,311Liabilities 2023: $450,991Net Assets 2023: $11,529,3202023Assets 2024: $12,995,744Liabilities 2024: $387,416Net Assets 2024: $12,608,3282024

Highlighted filing

2014

Assets$11,877,484
Liabilities$467,554
Net Assets$11,409,930
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,650,8162010Expenses 2011: $1,266,3262011Revenue 2012: $1,126,529Expenses 2012: $1,476,418Net Income 2012: -$349,8892012Expenses 2013: $938,0552013Revenue 2014: $912,193Expenses 2014: $1,012,617Net Income 2014: -$100,4242014Revenue 2015: $1,492,847Expenses 2015: $1,403,800Net Income 2015: $89,0472015Revenue 2016: $2,180,642Expenses 2016: $1,502,756Net Income 2016: $677,8862016Revenue 2017: $1,520,044Expenses 2017: $2,138,235Net Income 2017: -$618,1912017Revenue 2018: $1,720,048Expenses 2018: $1,804,983Net Income 2018: -$84,9352018Revenue 2019: $1,193,710Expenses 2019: $1,899,799Net Income 2019: -$706,0892019Revenue 2020: $1,160,146Expenses 2020: $2,069,264Net Income 2020: -$909,1182020Revenue 2021: $1,923,766Expenses 2021: $1,684,469Net Income 2021: $239,2972021Revenue 2022: $519,896Expenses 2022: $608,231Net Income 2022: -$88,3352022Revenue 2023: $2,066,201Expenses 2023: $2,218,889Net Income 2023: -$152,6882023Revenue 2024: $2,679,504Expenses 2024: $2,107,021Net Income 2024: $572,4832024

Highlighted filing

2014

Revenue$912,193
Expenses$1,012,617
Net Income-$100,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,317,132
Mission and Program Overview

Mission

To ensure the protection of the natural resources of the headwaters region of the raritan river basin through science, education, advocacy, land preservation and stewardship.

To preserve and protect the headwaters region of the raritan river basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,845,531$7,090,855▲ $245,324
Land, Buildings, and Equipment, Net$417,230$416,656▼ $574
Savings and Temporary Cash Investments$217,149$190,314▼ $26,835
Prepaid Expenses and Deferred Charges$838$6,587▲ $5,749
Accounts Receivable$4,000$695▼ $3,305
Total Assets$11,651,094$11,877,484▲ $226,390
Other Assets Total$4,166,346$4,172,377▲ $6,031
Liabilities
Other Liabilities$447,323$406,711▼ $40,612
Accounts Payable and Accrued Expenses$71,374$60,843▼ $10,531
Total Liabilities$518,697$467,554▼ $51,143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,193,240$5,159,276▼ $33,964
Permanently Rstr Net Assets$4,142,551$4,151,833▲ $9,282
Unrestricted Net Assets$1,796,606$2,098,821▲ $302,215
Total Net Assets Fund Balance$11,132,397$11,409,930▲ $277,533
Total Liabilities and Net Assets / Fund Balance$11,651,094$11,877,484▲ $226,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,292$362,456$764,748
Equipment$14,364$196,665$211,029
Other Assets Org$2,200--
Other Securities$1,061,852--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John ParkerPresident
Karen Elbert1st Vice President
Stew Brunhouse2nd Vice President
Bob MorrisTrustee
Chad ReidTrustee
Christina ChrobokowaTrustee
Greg MorrisTrustee
Heather Gracie-pettyTrustee
Kay SerebrakianTrustee
Kim HatchTrustee
Nick RomanenkoTrustee
Suki DeweyTrustee
Skip JonasSecretary
William H BruettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,762
Program Service Revenue
$90,713
Investment Income
$485,952
Other Revenue
$47,766
All Other Contributions
$223,560
Change in Net Assets
$-100,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$377,957
Total Revenue per Audited Statements
$1,290,150
Total Revenue per Form 990
$912,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,081
Other Expenses$435,536
Total Fundraising Expense$122,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,777$14,777$47,755$336,309
Current Officers, Directors, Trustees, and Key Employees$46,911$25,588$12,793$85,292
All Other Expenses$63,439$2,215$12,443$78,097
Other Employee Benefits$56,918$7,589$11,384$75,891
Payroll Taxes$37,192$4,959$7,438$49,589
Depreciation Depletion$32,167$463$696$33,326
Pension Plan Contributions$22,500$3,000$4,500$30,000
Insurance$15,863$8,363$2,026$26,252
Other Expenses$16,367$1,618$2,427$20,412
Travel$1,865$249$373$2,487
Total Functional Expenses$795,308$95,077$122,232$1,012,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,617
Total Expenses per Audited Statements$1,012,617
Total Expenses per Form 990$1,012,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,967
Fundraising Direct Expenses$21,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,011$17,011$8,775$8,236
Event 2$12,606$12,606$6,537$6,069
Total Events$37,967$37,967$21,274$16,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$404,511
Security Deposit$2,200
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11

“Form 990 is reviewed by executive director & finance director prior to filing, and copies are made available to board members upon request.”

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

“The officers, directors or trustees and key employees are required to disclose annually interests that could give rise to conflicts. Annual disclosures are completed in march or april.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-1722944
Phone
9082341852

Signing Officer

Name
Cynthia D Ehrenclou
Title
Executive Director
Phone
9082341852
Signed
2015-03-13

Organization Details

Principal Officer
Cynthia D Ehrenclou
Formed
1958
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
3,252

Preparer

Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“AVAILABLE UPON REQUEST.”

Financial Statement Notes

PART II, LINE 9:

“Easements are disclosed in the notes to the financial statements but are not recorded in the financial statements.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt037967
IRS990/GainOrLossGrp/SecuritiesAmt0364073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02747738
IRS990/GrossReceiptsAmt03317132
IRS990/GrossRentsGrp/RealAmt025300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02026
IRS990/InsuranceGrp/ManagementAndGeneralAmt08363
IRS990/InsuranceGrp/ProgramServicesAmt015863
IRS990/InsuranceGrp/TotalAmt026252
IRS990/InvestmentIncomeGrp/ExclusionAmt0121879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06845531
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07090855
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416656
IRS990/LandBldgEquipCostOrOtherBssAmt0975777
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02383665
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064202
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THE PROTECTION OF THE NATURAL RESOURCES OF THE HEADWATERS REGION OF THE RARITAN RIVER BASIN THROUGH SCIENCE, EDUCATION, ADVOCACY, LAND PRESERVATION AND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011132397
IRS990/NetAssetsOrFundBalancesEOYAmt011409930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0364073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016693
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04166346
IRS990/OtherAssetsTotalGrp/EOYAmt04172377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075891
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1WATER QUALITY TESTING &
IRS990/OtherExpensesGrp/Desc2LAND STEWARSHIP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt019976
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2421
IRS990/OtherExpensesGrp/FundraisingAmt32427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31618
IRS990/OtherExpensesGrp/ProgramServicesAmt0138429
IRS990/OtherExpensesGrp/ProgramServicesAmt164874
IRS990/OtherExpensesGrp/ProgramServicesAmt225006
IRS990/OtherExpensesGrp/ProgramServicesAmt316367
IRS990/OtherExpensesGrp/TotalAmt0184412
IRS990/OtherExpensesGrp/TotalAmt164874
IRS990/OtherExpensesGrp/TotalAmt225676
IRS990/OtherExpensesGrp/TotalAmt320412
IRS990/OtherLiabilitiesGrp/BOYAmt0447323
IRS990/OtherLiabilitiesGrp/EOYAmt0406711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05773
IRS990/OtherRevenueTotalAmt05773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt037192
IRS990/PayrollTaxesGrp/TotalAmt049589
IRS990/PensionPlanContributionsGrp/FundraisingAmt04500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022500
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04142551
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04151833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06587
IRS990/PrincipalOfficerNm0CYNTHIA D EHRENCLOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WELL TESTING
IRS990/ProgramServiceRevenueGrp/Desc1CAMP
IRS990/ProgramServiceRevenueGrp/Desc2WATERSHED STEWARDSHIP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150803
IRS990/PYOtherExpensesAmt0291447
IRS990/PYOtherRevenueAmt0119139
IRS990/PYProgramServiceRevenueAmt095526
IRS990/PYRevenuesLessExpensesAmt0-256730
IRS990/PYSalariesCompEmpBnftPaidAmt0646608
IRS990/PYTotalExpensesAmt0938055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03526792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0868450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868450
IRS990ScheduleA/InvestmentIncomeCYPct00.18580
IRS990ScheduleA/InvestmentIncomePYPct00.22180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81420
IRS990ScheduleA/PublicSupportPY509Pct00.77820
IRS990ScheduleA/PublicSupportTotal509Amt03805711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01357040
IRS990ScheduleA/Total509Grp/TotalAmt03805711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01089765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01549043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04674161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,877,484
Liabilities
$467,554
Net assets
$11,409,930
Revenue
$912,193
Expenses
$1,012,617
Net income
-$100,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.39$12.6$2.68$2.11$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.45$11.5$2.07$2.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.52$10.6$0.52$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.66$12.1$1.92$1.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.73$11.2$1.16$2.07$0.91
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.52$11.3$1.19$1.90$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$1.72$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.8$1.52$2.14$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.48$11.6$2.18$1.50$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.66$10.7$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.47$11.4$0.91$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.52$11.1$0.94
2012Summary only. Only limited summary data is available for this year.$11.3$0.47$10.8$1.13$1.48$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.42$10.1$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.39$10.1$1.65