Civic Intelligence

Brukner Nature Center

990 • Fiscal year 2014 • EIN 31-0732613

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

5995 Horseshoe Bend RoadTroy, OH 45373

(937) 698-6493

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

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

Liabilities / Revenue

28th percentile

0.03x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$3,497,641

Up $167,746 (+5.0%) from 2013

Net Assets

Up

$3,479,754

Up $167,588 (+5.1%) from 2013

Liabilities

Up

$17,887

Up $158 (+0.9%) from 2013

Revenue

Up

$574,345

Up $26,062 (+4.8%) from 2013

Expenses

Up

$401,733

Up $19,059 (+5.0%) from 2013

Net Income

Up

$172,612

Up $7,003 (+4.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,230Liabilities 2011: $20,245Net Assets 2011: $3,202,9852011Assets 2012: $3,151,587Liabilities 2012: $11,350Net Assets 2012: $3,140,2372012Assets 2013: $3,329,895Liabilities 2013: $17,729Net Assets 2013: $3,312,1662013Assets 2014: $3,497,641Liabilities 2014: $17,887Net Assets 2014: $3,479,7542014Assets 2015: $3,567,346Liabilities 2015: $29,227Net Assets 2015: $3,538,1192015Assets 2016: $3,567,618Liabilities 2016: $58,161Net Assets 2016: $3,509,4572016Assets 2017: $3,544,694Liabilities 2017: $46,240Net Assets 2017: $3,498,4542017Assets 2018: $3,665,572Liabilities 2018: $7,910Net Assets 2018: $3,657,6622018Assets 2019: $3,571,294Liabilities 2019: $9,366Net Assets 2019: $3,561,9282019Assets 2020: $3,630,027Liabilities 2020: $16,338Net Assets 2020: $3,613,6892020Assets 2021: $3,989,231Liabilities 2021: $110,597Net Assets 2021: $3,878,6342021Assets 2022: $3,849,295Liabilities 2022: $95,330Net Assets 2022: $3,753,9652022Assets 2023: $3,968,982Liabilities 2023: $80,597Net Assets 2023: $3,888,3852023Assets 2024: $3,869,247Liabilities 2024: $67,958Net Assets 2024: $3,801,2892024

Highlighted filing

2014

Assets$3,497,641
Liabilities$17,887
Net Assets$3,479,754

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $371,4632011Expenses 2012: $377,1492012Revenue 2013: $548,283Expenses 2013: $382,674Net Income 2013: $165,6092013Revenue 2014: $574,345Expenses 2014: $401,733Net Income 2014: $172,6122014Revenue 2015: $491,153Expenses 2015: $415,186Net Income 2015: $75,9672015Revenue 2016: $1,333,766Expenses 2016: $447,656Net Income 2016: $886,1102016Revenue 2017: $451,015Expenses 2017: $479,633Net Income 2017: -$28,6182017Revenue 2018: $665,851Expenses 2018: $493,549Net Income 2018: $172,3022018Revenue 2019: $404,702Expenses 2019: $527,421Net Income 2019: -$122,7192019Revenue 2020: $564,402Expenses 2020: $506,960Net Income 2020: $57,4422020Revenue 2021: $787,413Expenses 2021: $531,756Net Income 2021: $255,6572021Revenue 2022: $469,147Expenses 2022: $560,876Net Income 2022: -$91,7292022Revenue 2023: $750,889Expenses 2023: $601,587Net Income 2023: $149,3022023Revenue 2024: $589,681Expenses 2024: $689,442Net Income 2024: -$99,7612024

Highlighted filing

2014

Revenue$574,345
Expenses$401,733
Net Income$172,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$672,381
Mission and Program Overview

Mission

Promoting the appreciation and understanding of wildlife conservation through preservation, education, and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,229$2,720,856▼ $68,373
Investments in Publicly Traded Securities$278,180$504,994▲ $226,814
Savings and Temporary Cash Investments$215,860$205,000▼ $10,860
Cash and Non-Interest-Bearing Accounts$39,078$37,160▼ $1,918
Pledges and Grants Receivable-$20,000-
Inventories for Sale or Use$5,193$7,189▲ $1,996
Prepaid Expenses and Deferred Charges$2,355$2,442▲ $87
Total Assets$3,329,895$3,497,641▲ $167,746
Liabilities
Accounts Payable and Accrued Expenses$17,729$17,887▲ $158
Total Liabilities$17,729$17,887▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$3,074,984$3,029,026▼ $45,958
Temporarily Rstr Net Assets$237,182$450,728▲ $213,546
Total Net Assets Fund Balance$3,312,166$3,479,754▲ $167,588
Total Liabilities and Net Assets / Fund Balance$3,329,895$3,497,641▲ $167,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,069$1,084,077$2,029,146
Land$1,597,527-$1,597,527
Equipment$107,382$220,611$327,993
Other Land Buildings$70,878$137,859$208,737
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom KleptzPresident
Debra OexmannExec. Director
Becky GroveTrustee
Ben PoeppelmanTrustee
Bill SpringerTrustee
Dave LindemanTrustee
David CobbTrustee
Glen McmurryTrustee
Jeff MontgomeryTrustee
Michelle RankTrustee
Nancy JohnstonTrustee
Terry LavyTrustee
Kate Lins1st Vice Pre
Mike Beamish2nd Vice Pre
Mary Beth RobertsonSecretary
Bill StumpTreasurer
Michael HulmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,857
Program Service Revenue
$147,467
Investment Income
$17,235
Other Revenue
$8,786
All Other Contributions
$400,857
Change in Net Assets
$172,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,345
Total Revenue per Audited Statements
$574,345
Total Revenue per Form 990
$574,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,348
Other Expenses$187,385
Total Fundraising Expense$9,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,602--$144,602
Depreciation Depletion$87,648$3,652-$91,300
Current Officers, Directors, Trustees, and Key Employees$18,202$22,752$4,550$45,504
Occupancy$32,510$1,549-$34,059
Payroll Taxes$17,630$2,144$429$20,203
All Other Expenses$15,421$742$1,460$17,623
Insurance$11,742$618-$12,360
Office Expenses$8,300$1,675-$9,975
Fees for Services Accounting$4,700--$4,700
Other Employee Benefits$3,459$483$97$4,039
Other Expenses$3,249-$3,230$3,230
Total Functional Expenses$358,352$33,615$9,766$401,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,733
Total Expenses per Audited Statements$401,733
Total Expenses per Form 990$401,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,438
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Esther MarkoTrusteePrinting ServicesNo-
Michael HulmeTrusteePayroll ServicesNo-
Terry LavyTrusteeConservation ServiceNo-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 7A

Board members elect new members annually.

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

The audit committee reviews the federal form 990 before it is filed in accordance with the policies established by the board.

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

Disclosure is updated in monthly board meetings.

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

The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.

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

The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.

Form 990, Page 6, Part VI, Line 19

The documents are made available at the organization's facilities in accordance with the adopted policies.

Filing and Contact Details

Filer

Filer Name
Brukner Nature Center
EIN
31-0732613
Phone
9376986493
Address
5995 HORSESHOE BEND ROAD, TROY, OH 45373

Signing Officer

Name
Debra Oexmann
Title
Executive Director
Phone
9376986493
Signed
2015-06-17

Organization Details

Formed
1967
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
180

Preparer

Firm
LIGHTNER & STICKEL CPA'S INC
Address
PO BOX 739, TROY, OH 45373
Preparer
Sam B Brown
Phone
9373399630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gain(loss) 5,024

Raw XML AppendixShowing 400 of 496 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/InventoriesForSaleOrUseGrp/EOYAmt07189
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06853
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504994
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02789229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02720856
IRS990/LandBldgEquipCostOrOtherBssAmt04163403
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089561
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03312166
IRS990/NetAssetsOrFundBalancesEOYAmt03479754
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01549
IRS990/OccupancyGrp/ProgramServicesAmt032510
IRS990/OccupancyGrp/TotalAmt034059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OfficeExpensesGrp/ProgramServicesAmt08300
IRS990/OfficeExpensesGrp/TotalAmt09975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04039
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRAY FOX
IRS990/OtherExpensesGrp/FundraisingAmt03230
IRS990/OtherExpensesGrp/ProgramServicesAmt06465
IRS990/OtherExpensesGrp/ProgramServicesAmt14424
IRS990/OtherExpensesGrp/ProgramServicesAmt23249
IRS990/OtherExpensesGrp/TotalAmt06465
IRS990/OtherExpensesGrp/TotalAmt14424
IRS990/OtherExpensesGrp/TotalAmt23249
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt017630
IRS990/PayrollTaxesGrp/TotalAmt020203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PEEP & PAWS
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR SCIENTIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015696
IRS990/PYOtherExpensesAmt0175347
IRS990/PYOtherRevenueAmt011750
IRS990/PYProgramServiceRevenueAmt0140545
IRS990/PYRevenuesLessExpensesAmt0165609
IRS990/PYSalariesCompEmpBnftPaidAmt0207327
IRS990/PYTotalExpensesAmt0382674
IRS990/PYTotalRevenueAmt0548283
IRS990/ReconcilationRevenueExpnssAmt0172612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 15,785 RECYCLING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02914013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt02914013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02914013
IRS990ScheduleA/TotalSupportAmt02956890
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/BookValueAmt0945069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327993
IRS990ScheduleD/ExpensesSubtotalAmt0401733
IRS990ScheduleD/LandGrp/BookValueAmt01597527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208737
IRS990ScheduleD/RevenueSubtotalAmt0574345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02720856
IRS990ScheduleD/TotalExpensesPerForm990Amt0401733
IRS990ScheduleD/TotalRevenuePerForm990Amt0574345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL HULME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ESTHER MARKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TERRY LAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$0.59$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.08$3.89$0.75$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.47$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.11$3.88$0.79$0.53$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.56$0.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$0.40$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.67$0.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.50$0.45$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.06$3.51$1.33$0.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.49$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.57$0.40$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.02$3.31$0.55$0.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.37