Civic Intelligence

Captina Conservancy

990 • Fiscal year 2023 • EIN 27-3571112

Jul 01, 2022 to Jun 30, 2023 • Filed on May 23, 2024

Organization ProfileWWW.CAPTINA.ORG
PO Box 318Barnesville, OH 43713

(740) 238-3415

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,475,862

Up $34,737 (+2.4%) from 2022

Net Assets

Up

$1,466,322

Up $37,911 (+2.7%) from 2022

Liabilities

Down

$9,540

Down $3,174 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$76,672

Down $74,578 (-49%) from 2022

Expenses

Up

$106,552

Up $12,648 (+13%) from 2022

Net Income

Down

-$29,880

Down $87,226 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $636,759Liabilities 2016: $0Net Assets 2016: $636,7592016Assets 2017: $795,430Liabilities 2017: $6,243Net Assets 2017: $789,1872017Assets 2018: $1,602,373Liabilities 2018: $11,306Net Assets 2018: $1,591,0672018Assets 2019: $1,558,691Liabilities 2019: $2,862Net Assets 2019: $1,555,8292019Assets 2020: $1,480,375Liabilities 2020: $16,945Net Assets 2020: $1,463,4302020Assets 2021: $1,656,703Liabilities 2021: $8,214Net Assets 2021: $1,648,4892021Assets 2022: $1,441,125Liabilities 2022: $12,714Net Assets 2022: $1,428,4112022Assets 2023: $1,475,862Liabilities 2023: $9,540Net Assets 2023: $1,466,3222023Assets 2024: $2,556,254Liabilities 2024: $11,411Net Assets 2024: $2,544,8432024Assets 2025: $2,570,908Liabilities 2025: $9,000Net Assets 2025: $2,561,9082025

Highlighted filing

2023

Assets$1,475,862
Liabilities$9,540
Net Assets$1,466,322
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $12,138Expenses 2016: $31,869Net Income 2016: -$19,7312016Revenue 2017: $157,779Expenses 2017: $37,228Net Income 2017: $120,5512017Revenue 2018: $790,234Expenses 2018: $135,283Net Income 2018: $654,9512018Revenue 2019: $90,112Expenses 2019: $107,992Net Income 2019: -$17,8802019Revenue 2020: $69,224Expenses 2020: $65,675Net Income 2020: $3,5492020Revenue 2021: $133,104Expenses 2021: $83,822Net Income 2021: $49,2822021Revenue 2022: $151,250Expenses 2022: $93,904Net Income 2022: $57,3462022Revenue 2023: $76,672Expenses 2023: $106,552Net Income 2023: -$29,8802023Revenue 2024: $1,143,578Expenses 2024: $119,265Net Income 2024: $1,024,3132024Revenue 2025: $158,556Expenses 2025: $138,134Net Income 2025: $20,4222025

Highlighted filing

2023

Revenue$76,672
Expenses$106,552
Net Income-$29,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$260,569
Mission and Program Overview

Mission

To promote, preserve and protect the biodiversity, the natural beauty, and the environmental health of the captina creek and regional watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$751,020$758,689▲ $7,669
Land, Buildings, and Equipment, Net$678,000$678,000→ $0
Cash and Non-Interest-Bearing Accounts$11,375$15,916▲ $4,541
Prepaid Expenses and Deferred Charges$730$3,129▲ $2,399
Total Assets$1,441,125$1,475,862▲ $34,737
Other Assets Total-$20,128-
Liabilities
Accounts Payable and Accrued Expenses$12,714$9,540▼ $3,174
Total Liabilities$12,714$9,540▼ $3,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,411$1,409,896▲ $4,485
Net Assets With Donor Restrictions$23,000$56,426▲ $33,426
Total Net Assets Fund Balance$1,428,411$1,466,322▲ $37,911
Total Liabilities and Net Assets / Fund Balance$1,441,125$1,475,862▲ $34,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$678,000-$678,000
Other Securities$758,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$751,020-▲ $89,390$75,000$758,689
2021$956,079$22,500▼ $183,866$35,000$751,020
2020$788,030-▲ $226,725$50,000$956,079
2019$765,998$15,000▲ $69,187$55,000$788,030
2018$800,173-▲ $58,119$85,000$765,998
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary WershingChair
Beverly Kirk ShullVice Chair
Bryce AllenDirector
Chad HammondDirector
Chad KinneyDirector
Colton RileyDirector
Fred FowlerDirector
H Ronald PrestonDirector
Mary LenczewskiDirector
Mike TarterDirector
Richard SidwellDirector
Rose GrearDirector
Theodore L CopeDirector
Elizabeth EwingExecutive Director
Art MengonSecretary
Leslie VassilarosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,666
Program Service Revenue
$0
Investment Income
$15,006
Other Revenue
$0
All Other Contributions
$52,862
Change in Net Assets
$-29,880

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,951
Revenue Not Reported on Financial Statements
$6,721
Revenue Not Reported on Form 990
$74,512
Total Revenue per Audited Statements
$144,463
Total Revenue per Form 990
$76,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,516
Other Expenses$47,036
Total Fundraising Expense$7,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,758$23,806$5,952$59,516
Fees for Services Accounting-$5,176-$5,176
Occupancy-$4,800-$4,800
Travel$3,836--$3,836
Insurance$440$3,277-$3,717
Office Expenses-$2,980-$2,980
Fees for Services Other$2,500--$2,500
Other Expenses$1,250$839$1,694$2,089
Advertising$1,951--$1,951
All Other Expenses$328$881-$1,209
Total Functional Expenses$46,431$52,475$7,646$106,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,552
Total Expenses per Audited Statements$106,552
Total Expenses per Form 990$106,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 A, line 6

“Membership pay annual dues or lifetime members pay one-time dues.”

Form 990, Part VI, Section B, line 11B

“Form 990 and schedules are emailed to directors, the 990 is reviewed in detail with the executive director and the executive committee.”

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

“The conflict of interest policy is reviewed annually with the directors and each director is required to sign the document.”

Form 990, Part VI, Section C, line 19

“The public is invited to attend all board meetings; full financial reporting is provided at each meeting. The documents are not available publically other than at these meetings unless requested.”

Filing and Contact Details

Filer

Filer Name
Captina Conservancy
EIN
27-3571112
Phone
7402383415
Address
PO BOX 318, BARNESVILLE, OH 43713

Signing Officer

Name
Elizabeth Ewing
Title
Executive Director
Phone
7402383415
Signed
2024-05-23

Organization Details

Principal Officer
Elizabeth Ewing
Formed
2010
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
35

Preparer

Firm
Kozicki Hughes Tickerhoof Pllc
Address
32 TWENTIETH STREET SUITE 300, WHEELING, WV 26003
Preparer
Aimee E Tickerhoof CPA
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest in perpetual trust 128.”

Form 990, Part XII, Line 2C:

“Governance has elected to have an annual audit performed starting in fiscal year june 30,2020.”

Financial Statement Notes

Part II, Line 3:

“We have adopted in full the national land trust alliance standard concerning annual monitoring of conservation easements.”

Part II, Line 9:

“We have adopted in full the national land trust alliance standard concerning annual monitoring of conservation easements.”

Part V, Line 4:

“The endowment funds will be used to support our ability to maintain, monitor and provide stewardshp of the easements we hold in perpetuity.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest in perpetual trust 128.”

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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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183897
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06980
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, PRESERVE AND PROTECT THE BIODIVERSITY, THE NATURAL BEAUTY, AND THE ENVIRONMENTAL HEALTH OF THE CAPTINA CREEK AND REGIONAL WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01428411
IRS990/NetAssetsOrFundBalancesEOYAmt01466322
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01405411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OfficeExpensesGrp/TotalAmt02980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020128
IRS990/OtherChangesInNetAssetsAmt0128
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2839
IRS990/OtherExpensesGrp/ProgramServicesAmt02053
IRS990/OtherExpensesGrp/ProgramServicesAmt13599
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/ProgramServicesAmt31250
IRS990/OtherExpensesGrp/TotalAmt012542
IRS990/OtherExpensesGrp/TotalAmt13599
IRS990/OtherExpensesGrp/TotalAmt22637
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03129
IRS990/PrincipalOfficerNm0ELIZABETH EWING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084865
IRS990/PYOtherExpensesAmt036683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057346
IRS990/PYSalariesCompEmpBnftPaidAmt057221
IRS990/PYTotalExpensesAmt093904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 Amount: $ 161. 2022 Amount: $ 128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056898
IRS990ScheduleA/InvestmentIncomeCYPct00.24170
IRS990ScheduleA/InvestmentIncomePYPct00.05870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75710
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt0178266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014475
IRS990ScheduleA/Total509Grp/TotalAmt0178266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235453
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06721
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0751020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0758689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0956079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0751020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0788030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0956079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0765998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0788030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0800173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0765998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,862
Liabilities
$9,540
Net assets
$1,466,322
Revenue
$76,672
Expenses
$106,552
Net income
-$29,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.16$0.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.54$1.14$0.12$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.79$0.14$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.16$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.03$0.02