Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Grandfather Mountain Stewardship Foundation Inc.
990 • Fiscal year 2017 • EIN 26-4812778
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$10,661,752
Up $1,863,748 (+21%) from 2016
Net Assets
Up$10,236,512
Up $1,546,243 (+18%) from 2016
Liabilities
Up$425,240
Up $317,505 (+295%) from 2016
Revenue And Expenses
Revenue
Up$6,501,205
Up $255,575 (+4.1%) from 2016
Expenses
Up$4,982,062
Up $337,900 (+7.3%) from 2016
Net Income
Down$1,519,143
Down $82,325 (-5.1%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $8,086,406
Mission and Program Overview
Mission
Grandfather mountain stewardship foundation's mission is to inspire conservation of the natural world by helping guests explore, understand and value the wonders of grandfather mountain.
The mission of the grandfather mountain stewardship foundation is to care for and interpret grandfather mountain in a manner that inspires good stewardship in others. It was established to preserve grandfather mountain, operate the nature park in the public interest, and participate in educational and research activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,001,534 | $4,873,969 | ▲ $872,435 |
| Cash and Non-Interest-Bearing Accounts | $3,049,020 | $3,584,960 | ▲ $535,940 |
| Land, Buildings, and Equipment, Net | $1,310,303 | $1,743,150 | ▲ $432,847 |
| Inventories for Sale or Use | $290,668 | $307,785 | ▲ $17,117 |
| Savings and Temporary Cash Investments | $120,335 | $147,389 | ▲ $27,054 |
| Accounts Receivable | $26,144 | $4,499 | ▼ $21,645 |
| Total Assets | $8,798,004 | $10,661,752 | ▲ $1,863,748 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,735 | $425,240 | ▲ $317,505 |
| Total Liabilities | $107,735 | $425,240 | ▲ $317,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,690,269 | $10,236,512 | ▲ $1,546,243 |
| Total Net Assets Fund Balance | $8,690,269 | $10,236,512 | ▲ $1,546,243 |
| Total Liabilities and Net Assets / Fund Balance | $8,798,004 | $10,661,752 | ▲ $1,863,748 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,425,521 | $559,813 | $1,985,334 |
| Equipment | $317,629 | $341,657 | $659,286 |
| Other Securities | $24,130 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Pope | Executive Director | FT | $88,491 | $88,491 |
| Harris W Prevost Jr | VP for Operations | FT | $82,189 | $82,189 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gordon Warburton | Chairman |
| James Mckay Morton | Former Chairman |
| Jon Barrett | Director |
| Julia Macrae Morton | Director |
| Mary Rinehart | Director |
| Mike Leonard | Director |
| Catherine Walker Morton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $504,367
- Program Service Revenue
- $4,291,250
- Investment Income
- $389,304
- Other Revenue
- $1,316,284
- All Other Contributions
- $367,454
- Change in Net Assets
- $1,519,143
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,507,699 |
| Other Expenses | $2,420,048 |
| Professional Fundraising Fees | $54,315 |
| Total Fundraising Expense | $54,315 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,290,401 | $619,027 | - | $1,909,428 |
| All Other Expenses | $255,992 | $336,677 | - | $592,669 |
| Advertising | $207,511 | $345,922 | - | $553,433 |
| Occupancy | - | $360,000 | - | $360,000 |
| Other Employee Benefits | $117,825 | $147,354 | - | $265,179 |
| Current Officers, Directors, Trustees, and Key Employees | $115,346 | $55,334 | - | $170,680 |
| Insurance | $169,724 | - | - | $169,724 |
| Depreciation Depletion | $165,033 | - | - | $165,033 |
| Payroll Taxes | $111,217 | $51,195 | - | $162,412 |
| Other Expenses | $66,269 | $43,912 | - | $110,181 |
| Fees for Services Other | - | $62,393 | - | $62,393 |
| Fees for Services Professional Fundraising | - | - | $54,315 | $54,315 |
| Fees for Services Accounting | - | $27,800 | - | $27,800 |
| Travel | $4,027 | $21,380 | - | $25,407 |
| Fees for Services Legal | - | $3,375 | - | $3,375 |
| Total Functional Expenses | $2,557,785 | $2,369,962 | $54,315 | $4,982,062 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $54,315 |
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
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Julia macrae morton, james mckay morton, and catherine walker morton are siblings.”
Form 990, Part VI, Section B, Line 11B
“The executive director reviews the 990.”
Form 990, Part VI, Section B, Line 12C
“Beginning in 2010 officers, directors and key employees will be given an annual questionnaire to disclose any conflicts.”
Form 990, Part VI, Section B, Line 15A
“Comparability data compiled by a nonprofit group in north carolina was reviewed and utilized accordingly for management salaries.”
Form 990, Part VI, Section C, Line 19
“All documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Grandfather Mountain Stewardship
- EIN
- 26-4812778
- Phone
- 8004687325
- Address
- PO BOX 129, LINVILLE, NC 28646
Signing Officer
- Name
- Harris W Prevost Jr
- Title
- VP of Operations
- Phone
- 8004687325
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harris W Prevost Jr
- Formed
- 2009
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 116
- Volunteers
- 6
Preparer
- Firm
- Rsm US Llp
- Address
- 300 NORTH 3RD STREET FIFTH FLOOR, WILMINGTON, NC 28401
- Preparer
- Violet Price
- Phone
- 9107629671
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Service contracts: program service expenses 39,447. Management and general expenses 47,980. Fundraising expenses 0. Total expenses 87,427. Utilities: program service expenses 54,806. Management and general expenses 20,775. Fundraising expenses 0. Total expenses 75,581. Dues & subscriptions: program service expenses 28,001. Management and general expenses 37,277. Fundraising expenses 0. Total expenses 65,278. Miscellaneous expense: program service expenses 435. Management and general expenses 56,078. Fundraising expenses 0. Total expenses 56,513. Taxes: program service expenses 0. Management and general expenses 54,287. Fundraising expenses 0. Total expenses 54,287. Telephone: program service expenses 36,255. Management and general expenses 16,971. Fundraising expenses 0. Total expenses 53,226. Postage: program service expenses 33,483. Management and general expenses 7,631. Fundraising expenses 0. Total expenses 41,114. Special events: program service expenses 0. Management and general expenses 40,909. Fundraising expenses 0. Total expenses 40,909. Animal food & medical: program service expenses 37,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,138. Vehicle expense: program service expenses 8,178. Management and general expenses 19,578. Fundraising expenses 0. Total expenses 27,756. Public relations: program service expenses 0. Management and general expenses 15,508. Fundraising expenses 0. Total expenses 15,508. Uniforms: program service expenses 10,997. Management and general expenses 4,229. Fundraising expenses 0. Total expenses 15,226. Training: program service expenses 3,831. Management and general expenses 9,103. Fundraising expenses 0. Total expenses 12,934. Meals & entertainment: program service expenses 1,643. Management and general expenses 6,351. Fundraising expenses 0. Total expenses 7,994. Volunteer program expense: program service expenses 1,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,778.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”
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| IRS990/MissionDesc | 0 | THE GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION WAS ESTABLISHED TO PRESERVE GRANDFATHER MOUNTAIN, OPERATE THE NATURE PARK IN THE PUBLIC INTEREST, AND PARTICIPATE IN EDUCATIONAL AND RESEARCH ACTIVITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8690269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10236512 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14412 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1312854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1320684 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 360000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 360000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265179 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS TAXA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K1 RENTAL LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -24064 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -24064 |
| IRS990/OtherRevenueTotalAmt | 0 | -4400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 619027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1290401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1909428 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162412 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HARRIS W PREVOST JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 27100 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDIVIDUAL ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUP ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3973795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3973795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 345514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244552 |
| IRS990/PYOtherExpensesAmt | 0 | 2443473 |
| IRS990/PYOtherRevenueAmt | 0 | 1331013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4324551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1601468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2182191 |
| IRS990/PYTotalExpensesAmt | 0 | 4644162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18498 |
| IRS990/PYTotalRevenueAmt | 0 | 6245630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1519143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5623768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 120270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12749 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 180549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 504367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1113398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 389304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 870035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5623768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5643787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5149731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4246076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3159408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23822770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 389304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 163083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 870035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -16234 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93245 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102206 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78301 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13698 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 271216 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24755619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 120270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12749 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 180549 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6128135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5989301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5242913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4317970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3257849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24936168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6501205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6245629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5474499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4499623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3356463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26077419 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 659286 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1425521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 559813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1985334 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 29968 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 15343 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 100178 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 49964 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 15748 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 101249 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 51150 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 14885 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 51948 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 28498 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 162910 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 15806 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 15487 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 14506 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 28782 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 16085 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 15665 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 15139 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 25212 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 187674 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 4047 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 15106 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 22 | 25225 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 23 | 24756 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 24 | 24928 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 25 | 24633 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 26 | 24703 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 27 | 15159 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 28 | 182830 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 29 | 172983 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 30 | 164784 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,661,752
- Liabilities
- $425,240
- Net assets
- $10,236,512
- Revenue
- $6,501,205
- Expenses
- $4,982,062
- Net income
- $1,519,143