Civic Intelligence

Rock Ford Foundation

990 • Fiscal year 2016 • EIN 23-6298762

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.ROCKFORDPLANTATION.ORG
881 Rockford RdLancaster, PA 17602

(717) 392-7223

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,312

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,364,558

Down $6,361 (-0.5%) from 2015

Net Assets

Up

$1,280,852

Up $21,735 (+1.7%) from 2015

Liabilities

Down

$83,706

Down $28,096 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$266,446

Up $30,164 (+13%) from 2015

Expenses

Down

$244,711

Down $11,777 (-4.6%) from 2015

Net Income

Up

$21,735

Up $41,941 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $1,204,784Liabilities 2011: $26,769Net Assets 2011: $1,178,0152011Assets 2012: $1,280,697Liabilities 2012: $44,248Net Assets 2012: $1,236,4492012Assets 2013: $1,328,881Liabilities 2013: $61,500Net Assets 2013: $1,267,3812013Assets 2014: $1,344,963Liabilities 2014: $65,640Net Assets 2014: $1,279,3232014Assets 2015: $1,370,919Liabilities 2015: $111,802Net Assets 2015: $1,259,1172015Assets 2016: $1,364,558Liabilities 2016: $83,706Net Assets 2016: $1,280,8522016Assets 2017: $1,384,353Liabilities 2017: $52,242Net Assets 2017: $1,332,1112017Assets 2018: $1,462,149Liabilities 2018: $64,926Net Assets 2018: $1,397,2232018Assets 2019: $2,350,775Liabilities 2019: $395,818Net Assets 2019: $1,954,9572019Assets 2020: $3,072,114Liabilities 2020: $284,663Net Assets 2020: $2,787,4512020Assets 2021: $3,254,589Liabilities 2021: $83,927Net Assets 2021: $3,170,6622021Assets 2022: $3,247,105Liabilities 2022: $96,331Net Assets 2022: $3,150,7742022Assets 2023: $3,299,123Liabilities 2023: $76,639Net Assets 2023: $3,222,4842023Assets 2024: $3,373,368Liabilities 2024: $112,967Net Assets 2024: $3,260,4012024

Highlighted filing

2016

Assets$1,364,558
Liabilities$83,706
Net Assets$1,280,852
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $174,4862011Expenses 2012: $182,7082012Revenue 2013: $275,370Expenses 2013: $244,437Net Income 2013: $30,9332013Revenue 2014: $251,251Expenses 2014: $239,309Net Income 2014: $11,9422014Revenue 2015: $236,282Expenses 2015: $256,488Net Income 2015: -$20,2062015Revenue 2016: $266,446Expenses 2016: $244,711Net Income 2016: $21,7352016Revenue 2017: $327,391Expenses 2017: $276,132Net Income 2017: $51,2592017Revenue 2018: $390,757Expenses 2018: $325,645Net Income 2018: $65,1122018Revenue 2019: $845,452Expenses 2019: $287,718Net Income 2019: $557,7342019Revenue 2020: $1,108,711Expenses 2020: $276,217Net Income 2020: $832,4942020Revenue 2021: $722,799Expenses 2021: $339,588Net Income 2021: $383,2112021Revenue 2022: $463,925Expenses 2022: $483,813Net Income 2022: -$19,8882022Revenue 2023: $502,931Expenses 2023: $417,883Net Income 2023: $85,0482023Revenue 2024: $549,959Expenses 2024: $512,042Net Income 2024: $37,9172024

Highlighted filing

2016

Revenue$266,446
Expenses$244,711
Net Income$21,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$506,479
Mission and Program Overview

Mission

To preserve rock ford plantation, the original home of general edward hand

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,907$704,433▲ $4,526
Investments in Publicly Traded Securities$582,484$572,871▼ $9,613
Accounts Receivable$52,072$51,494▼ $578
Savings and Temporary Cash Investments$34,222$29,896▼ $4,326
Cash and Non-Interest-Bearing Accounts$-920$3,465▲ $4,385
Prepaid Expenses and Deferred Charges$3,154$2,399▼ $755
Total Assets$1,370,919$1,364,558▼ $6,361
Liabilities
Deferred Revenue$80,818$47,133▼ $33,685
Unsecured Notes Loans Payable$23,383$28,088▲ $4,705
Accounts Payable and Accrued Expenses$7,601$8,485▲ $884
Total Liabilities$111,802$83,706▼ $28,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,117$1,280,852▲ $21,735
Total Net Assets Fund Balance$1,259,117$1,280,852▲ $21,735
Total Liabilities and Net Assets / Fund Balance$1,370,919$1,364,558▼ $6,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,896-$344,896
Equipment$271,804-$271,804
Other Land Buildings$78,775$121,978$200,753
Buildings$8,958-$8,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$616,706-▲ $14,802$22,753$602,767
2015$582,332$54,560▼ $3,402$10,798$616,706
2014$572,685-▲ $32,037$16,876$582,332
2013$565,724-▲ $65,322$52,918$572,685
2012$525,789-▲ $49,705$4,425$565,724
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel SlaymakerExecutive DiFT$61,312$61,312

Board Members and Trustees

NameTitle
Raymond BradleyPresident
Christine MellingerTrustee
Deborah GreathouseTrustee
Downing JacobsTrustee
Katherine Wood-jacobsTrustee
Ken Pandozzi JrTrustee
Kristen JenkinsTrustee
Lisa HaldyTrustee
Michele PietersTrustee
Thomas EnglertSecretary
R Bruce JenkinsTreasurer
Pamela StonerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,068
Program Service Revenue
$19,999
Investment Income
$82,639
Other Revenue
$94,740
All Other Contributions
$27,836
Change in Net Assets
$21,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,889
Other Expenses$112,822
Total Fundraising Expense$26,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,437$20,437$20,438$61,312
Other Salaries and Wages$46,195$9,850$3,792$59,837
Advertising$12,160$4,053-$16,213
Insurance$11,985$3,995-$15,980
Occupancy$13,551--$13,551
Payroll Taxes$5,907$2,685$2,148$10,740
Depreciation Depletion$10,530--$10,530
All Other Expenses$5,811$4,264$252$10,327
Fees for Services Accounting-$7,917-$7,917
Fees for Service Investment Mgmnt Fees-$5,988-$5,988
Other Expenses$1,919$1,544-$3,463
Office Expenses$646$215-$861
Interest-$702-$702
Total Functional Expenses$155,498$62,583$26,630$244,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,618
Fundraising Direct Expenses$15,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Head Horse Ball$18,111$18,111$13,132$4,979
Total Events$18,111$18,111$13,132$4,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 and financial statements are reviewed and approved by the board members.”

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

“Board of directors meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Ford Foundation
EIN
23-6298762
Phone
7173927223
Address
881 ROCKFORD RD, LANCASTER, PA 17602

Signing Officer

Name
Samuel Slaymaker
Title
Executive Director
Phone
7173927223
Signed
2017-08-07

Organization Details

Principal Officer
Raymond Bradley
Formed
1958
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
30

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
James K High
Phone
7173930213
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013551
IRS990/OccupancyGrp/TotalAmt013551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646
IRS990/OfficeExpensesGrp/TotalAmt0861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc1SNYDER EXPENSES
IRS990/OtherExpensesGrp/Desc2WASTE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt014448
IRS990/OtherExpensesGrp/ProgramServicesAmt19112
IRS990/OtherExpensesGrp/ProgramServicesAmt22797
IRS990/OtherExpensesGrp/ProgramServicesAmt31919
IRS990/OtherExpensesGrp/TotalAmt014448
IRS990/OtherExpensesGrp/TotalAmt19112
IRS990/OtherExpensesGrp/TotalAmt23730
IRS990/OtherExpensesGrp/TotalAmt33463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046195
IRS990/OtherSalariesAndWagesGrp/TotalAmt059837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt05907
IRS990/PayrollTaxesGrp/TotalAmt010740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02399
IRS990/PrincipalOfficerNm0RAYMOND BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048859
IRS990/PYOtherExpensesAmt0127997
IRS990/PYOtherRevenueAmt089505
IRS990/PYProgramServiceRevenueAmt013088
IRS990/PYRevenuesLessExpensesAmt0-20206
IRS990/PYSalariesCompEmpBnftPaidAmt0128491
IRS990/PYTotalExpensesAmt0256488
IRS990/PYTotalRevenueAmt0236282
IRS990/ReconcilationRevenueExpnssAmt021735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081488
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38720
IRS990ScheduleA/PublicSupportPY170Pct00.40450
IRS990ScheduleA/PublicSupportTotal170Amt0396569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396569
IRS990ScheduleA/TotalSupportAmt01024245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09618
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/BuildingsGrp/BookValueAmt08958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08958
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05988
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0616706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0602767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014802
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0582332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0616706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0572685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0582332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0565724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0572685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0525789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0565724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200753
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEAD HORSE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,558
Liabilities
$83,706
Net assets
$1,280,852
Revenue
$266,446
Expenses
$244,711
Net income
$21,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.11$3.26$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$0.50$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.46$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.72$0.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$1.11$0.28$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$0.85$0.29$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.39$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.28$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.28$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.18$0.17