Civic Intelligence

Countryside Conservancy

990 • Fiscal year 2014 • EIN 23-2787790

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileCOUNTRYSIDECONSERVANCY.ORG
PO Box 55LA Plume, PA 18440-0055

(570) 945-6995

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$2,315,278

Flat from 2014

Net Assets

Flat

$2,307,507

Flat from 2014

Liabilities

Flat

$7,771

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Flat

$696,643

Flat from 2014

Expenses

Flat

$196,640

Flat from 2014

Net Income

Flat

$500,003

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,748,156Liabilities 2010: $2,075Net Assets 2010: $1,746,0812010Assets 2011: $1,721,378Liabilities 2011: $1,938Net Assets 2011: $1,719,4402011Assets 2012: $1,739,681Liabilities 2012: $1,928Net Assets 2012: $1,737,7532012Assets 2013: $2,037,177Liabilities 2013: $229,673Net Assets 2013: $1,807,5042013Assets 2014: $2,315,278Liabilities 2014: $7,771Net Assets 2014: $2,307,5072014Assets 2014: $2,315,278Liabilities 2014: $7,771Net Assets 2014: $2,307,5072014Assets 2015: $2,387,230Liabilities 2015: $19,717Net Assets 2015: $2,367,5132015Assets 2016: $2,402,891Liabilities 2016: $41,922Net Assets 2016: $2,360,9692016Assets 2017: $2,564,384Liabilities 2017: $48,964Net Assets 2017: $2,515,4202017Assets 2018: $2,648,457Liabilities 2018: $72,664Net Assets 2018: $2,575,7932018Assets 2019: $2,763,022Liabilities 2019: $41,932Net Assets 2019: $2,721,0902019Assets 2020: $3,096,364Liabilities 2020: $233,820Net Assets 2020: $2,862,5442020Assets 2021: $3,224,831Liabilities 2021: $83,265Net Assets 2021: $3,141,5662021Assets 2022: $3,462,389Liabilities 2022: $63,644Net Assets 2022: $3,398,7452022Assets 2023: $3,772,996Liabilities 2023: $353,276Net Assets 2023: $3,419,7202023Assets 2024: $4,983,221Liabilities 2024: $77,759Net Assets 2024: $4,905,4622024

Highlighted filing

2014

Assets$2,315,278
Liabilities$7,771
Net Assets$2,307,507
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,1102010Expenses 2011: $246,1062011Revenue 2012: $193,401Expenses 2012: $175,088Net Income 2012: $18,3132012Revenue 2013: $304,467Expenses 2013: $234,716Net Income 2013: $69,7512013Revenue 2014: $696,643Expenses 2014: $196,640Net Income 2014: $500,0032014Revenue 2014: $696,643Expenses 2014: $196,640Net Income 2014: $500,0032014Revenue 2015: $306,254Expenses 2015: $246,248Net Income 2015: $60,0062015Revenue 2016: $228,815Expenses 2016: $235,359Net Income 2016: -$6,5442016Revenue 2017: $392,084Expenses 2017: $237,633Net Income 2017: $154,4512017Revenue 2018: $276,446Expenses 2018: $244,893Net Income 2018: $31,5532018Revenue 2019: $398,910Expenses 2019: $253,612Net Income 2019: $145,2982019Revenue 2020: $424,246Expenses 2020: $282,792Net Income 2020: $141,4542020Revenue 2021: $580,510Expenses 2021: $301,488Net Income 2021: $279,0222021Revenue 2022: $606,004Expenses 2022: $348,825Net Income 2022: $257,1792022Revenue 2023: $401,453Expenses 2023: $380,478Net Income 2023: $20,9752023Revenue 2024: $1,881,281Expenses 2024: $395,539Net Income 2024: $1,485,7422024

Highlighted filing

2014

Revenue$696,643
Expenses$196,640
Net Income$500,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$745,058
Mission and Program Overview

Mission

To promote the preservation of natural resources for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,141$1,936,112▲ $683,971
Investments in Publicly Traded Securities$139,963$155,759▲ $15,796
Cash and Non-Interest-Bearing Accounts$419,341$121,271▼ $298,070
Savings and Temporary Cash Investments$185,660$60,467▼ $125,193
Total Assets$2,037,177$2,315,278▲ $278,101
Other Assets Total$40,072$41,669▲ $1,597
Liabilities
Other Liabilities$229,673$7,771▼ $221,902
Total Liabilities$229,673$7,771▼ $221,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,691,630$1,478,038▼ $213,592
Unrestricted Net Assets$76,202$789,310▲ $713,108
Permanently Rstr Net Assets$39,672$40,159▲ $487
Total Net Assets Fund Balance$1,807,504$2,307,507▲ $500,003
Total Liabilities and Net Assets / Fund Balance$2,037,177$2,315,278▲ $278,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,188,100-$1,188,100
Other Land Buildings$748,012$20,637$768,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$39,672-▲ $3,049-$41,269
2013$34,872-▲ $5,270-$39,672
2012$32,161-▲ $3,151-$34,872
2011$32,928-▲ $96-$32,161
2010$29,826-▲ $3,508-$32,928
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William Chamberlin JrPresident
Abby PeckDirector
Caroline SeamansDirector
Diana DakeyDirector
Dorrance BelinDirector
Elaine ShepardDirector
Ellie HydeDirector
George GinaderDirector
Gretchen LuddersDirector
Jack MullerDirector
James DoughertyDirector
Kate CrowleyDirector
Kathleen GraffDirector
Margaret HullDirector
Pat AckerDirector
Richard FitzsimmonsDirector
Vi KellyDirector
William BoothDirector
Howard JenningsSecretary
Lou HouckTreasurer
Sandra BoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$619,418
Program Service Revenue
$21,593
Investment Income
$11,854
Other Revenue
$43,778
All Other Contributions
$150,322
Change in Net Assets
$500,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,643
Total Revenue per Audited Statements
$696,643
Total Revenue per Form 990
$696,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,044
Other Expenses$82,596
Total Fundraising Expense$40,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,936$36,746$12,036$99,718
Fees for Services Other--$24,720$24,720
Depreciation Depletion$12,496$324-$12,820
Occupancy$7,680$1,920-$9,600
Payroll Taxes$4,336$3,129$1,025$8,490
Fees for Services Accounting$5,800--$5,800
Pension Plan Contributions$2,364$1,705$558$4,627
All Other Expenses$2,737$177$266$3,180
Other Expenses$2,468$4,210$1,379$2,468
Other Employee Benefits$617$446$146$1,209
Total Functional Expenses$107,853$48,657$40,130$196,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,640
Total Expenses per Audited Statements$196,640
Total Expenses per Form 990$196,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,063
Fundraising Direct Expenses$23,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,751$61,751$20,829$40,922
Total Events$61,751$61,751$20,829$40,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,743
Payroll Taxes Withheld & Accrued$3,028
Deferred Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Kathleen graff dorrance belin director director cousins”

Form 990, Page 6, Part VI, Line 7A

“The body of members has the authority to elect the conservancy's board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 with the treasurer at a board meeting and approves the information return for filing.”

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

“The board of directors reviews all disclosure statements at least once per year.”

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

“The compensation process is handled by the executive committee on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Countryside Conservancy
EIN
23-2787790
Phone
5709456995
Address
PO BOX 55, LA PLUME, PA 18440-0055

Signing Officer

Name
Will Chamberlin Jr
Title
President
Phone
5709456995
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
5,075

Preparer

Firm
Ginader Jones & Co Llp
Address
321 SPRUCE STREET SUITE 525, SCRANTON, PA 18503-1499
Preparer
Michael a Lawrence
Phone
5703473377
Supplemental Narrative

Additional Explanations

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

“To promote the conservation of land and natural resources in northeastern pennsylvania.”

Form 990, Part IX, Line 11G

“Consulting-development 0 0 24,720”

Form 990, Part XI, Line 9

“Direct expenses, special events 0 direct expenses, special events 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are not recorded as assets on the financial statements. They typically have no discernable cost basis to the conservancy, nor do they lend themselves to useful life or depreciable life computations. In certain instances, the conservancy receives grant funds to procure an easement. The conservancy then makes a grant payment to the land owner to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue and the resulting grant funds are paid out as expense.”

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

“Direct expenses, special events 0”

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

“Direct expenses, special events 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt0745058
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936112
IRS990/LandBldgEquipCostOrOtherBssAmt01956749
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION OF NATURAL RESOURCES FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02307507
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040072
IRS990/OtherAssetsTotalGrp/EOYAmt041669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01209
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES- LAND
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04210
IRS990/OtherExpensesGrp/ProgramServicesAmt05835
IRS990/OtherExpensesGrp/ProgramServicesAmt17411
IRS990/OtherExpensesGrp/ProgramServicesAmt25173
IRS990/OtherExpensesGrp/ProgramServicesAmt32468
IRS990/OtherExpensesGrp/TotalAmt011424
IRS990/OtherExpensesGrp/TotalAmt17411
IRS990/OtherExpensesGrp/TotalAmt25173
IRS990/OtherExpensesGrp/TotalAmt32468
IRS990/OtherLiabilitiesGrp/BOYAmt0229673
IRS990/OtherLiabilitiesGrp/EOYAmt07771
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01130
IRS990/OtherRevenueTotalAmt01130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050936
IRS990/OtherSalariesAndWagesGrp/TotalAmt099718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03129
IRS990/PayrollTaxesGrp/ProgramServicesAmt04336
IRS990/PayrollTaxesGrp/TotalAmt08490
IRS990/PensionPlanContributionsGrp/FundraisingAmt0558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02364
IRS990/PensionPlanContributionsGrp/TotalAmt04627
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040159
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021593
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE CONSERVATION OF LAND AND NATURAL RESOURCES IN NORTHEASTERN PENNSYLVANIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026906
IRS990/PYOtherExpensesAmt0132221
IRS990/PYOtherRevenueAmt045912
IRS990/PYProgramServiceRevenueAmt021756
IRS990/PYRevenuesLessExpensesAmt069751
IRS990/PYSalariesCompEmpBnftPaidAmt0102495
IRS990/PYTotalExpensesAmt0234716
IRS990/PYTotalRevenueAmt0304467
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0500003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS SMALL REVENUE SOURCES 98,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84240
IRS990ScheduleA/PublicSupportPY170Pct00.84130
IRS990ScheduleA/PublicSupportTotal170Amt01327806
IRS990ScheduleA/SubstantialContributorsTotAmt05476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333282
IRS990ScheduleA/TotalSupportAmt01576181
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0527
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03508
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,315,278
Liabilities
$7,771
Net assets
$2,307,507
Revenue
$696,643
Expenses
$196,640
Net income
$500,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.08$4.91$1.88$0.40$1.49
2023Summary only. Only limited summary data is available for this year.$3.77$0.35$3.42$0.40$0.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.40$0.61$0.35$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$0.58$0.30$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.23$2.86$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$0.40$0.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.58$0.28$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.52$0.39$0.24$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.70$0.20$0.50
2014Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.70$0.20$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.19$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.19