Civic Intelligence

Glen Helen Association

990 • Fiscal year 2019 • EIN 31-0963193

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2020

Organization ProfileWWW.GLENHELEN.ORG
405 Corry StreetYellow Springs, OH 45387-1843

(937) 769-1902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,107,541

Up $138,652 (+4.7%) from 2018

Net Assets

Up

$3,089,893

Up $138,216 (+4.7%) from 2018

Liabilities

Up

$17,648

Up $436 (+2.5%) from 2018

Revenue And Expenses

Revenue

Up

$507,916

Up $95,935 (+23%) from 2018

Expenses

Up

$357,489

Up $85,340 (+31%) from 2018

Net Income

Up

$150,427

Up $10,595 (+7.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $1,092,783Liabilities 2012: $448Net Assets 2012: $1,092,3352012Assets 2013: $1,128,106Liabilities 2013: $448Net Assets 2013: $1,127,6582013Assets 2014: $1,215,655Liabilities 2014: $448Net Assets 2014: $1,215,2072014Assets 2015: $2,039,622Liabilities 2015: $448Net Assets 2015: $2,039,1742015Assets 2016: $2,280,627Liabilities 2016: $1,148Net Assets 2016: $2,279,4792016Assets 2017: $2,837,053Liabilities 2017: $3,718Net Assets 2017: $2,833,3352017Assets 2018: $2,968,889Liabilities 2018: $17,212Net Assets 2018: $2,951,6772018Assets 2019: $3,147,262Liabilities 2019: $17,648Net Assets 2019: $3,129,6142019Assets 2019: $3,107,541Liabilities 2019: $17,648Net Assets 2019: $3,089,8932019Assets 2020: $3,357,197Liabilities 2020: $20,719Net Assets 2020: $3,336,4782020Assets 2021: $10,413,615Liabilities 2021: $2,071,375Net Assets 2021: $8,342,2402021Assets 2022: $10,138,691Liabilities 2022: $2,081,088Net Assets 2022: $8,057,6032022Assets 2023: $10,583,865Liabilities 2023: $2,212,316Net Assets 2023: $8,371,5492023Assets 2024: $11,259,142Liabilities 2024: $2,201,412Net Assets 2024: $9,057,7302024

Highlighted filing

2019

Assets$3,107,541
Liabilities$17,648
Net Assets$3,089,893
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $241,3692012Expenses 2013: $139,7692013Revenue 2014: $108,201Expenses 2014: $44,220Net Income 2014: $63,9812014Revenue 2015: $939,304Expenses 2015: $160,284Net Income 2015: $779,0202015Revenue 2016: $561,706Expenses 2016: $291,993Net Income 2016: $269,7132016Revenue 2017: $767,761Expenses 2017: $239,956Net Income 2017: $527,8052017Revenue 2018: $411,981Expenses 2018: $272,149Net Income 2018: $139,8322018Revenue 2019: $507,936Expenses 2019: $357,489Net Income 2019: $150,4472019Revenue 2019: $507,916Expenses 2019: $357,489Net Income 2019: $150,4272019Revenue 2020: $620,577Expenses 2020: $405,623Net Income 2020: $214,9542020Revenue 2021: $5,410,254Expenses 2021: $813,519Net Income 2021: $4,596,7352021Revenue 2022: $4,385,956Expenses 2022: $1,143,707Net Income 2022: $3,242,2492022Revenue 2023: $2,245,613Expenses 2023: $1,931,044Net Income 2023: $314,5692023Revenue 2024: $2,327,375Expenses 2024: $1,940,131Net Income 2024: $387,2442024

Highlighted filing

2019

Revenue$507,916
Expenses$357,489
Net Income$150,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2020
Return Version
2018v3.2
Gross Receipts
$530,288
Mission and Program Overview

Mission

Support glen heln nature preserve

Support glen helen nature preserve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,082$1,344,790▼ $43,292
Investments Program Related$1,134,762$1,276,780▲ $142,018
Cash and Non-Interest-Bearing Accounts$404,495$465,520▲ $61,025
Inventories for Sale or Use$20,130$19,198▼ $932
Prepaid Expenses and Deferred Charges$21,420$1,253▼ $20,167
Total Assets$2,968,889$3,107,541▲ $138,652
Liabilities
Accounts Payable and Accrued Expenses$13,887$14,323▲ $436
Other Liabilities$3,325$3,325→ $0
Total Liabilities$17,212$17,648▲ $436
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,987$1,630,170▲ $73,183
Permanently Rstr Net Assets$869,620$888,658▲ $19,038
Temporarily Rstr Net Assets$525,070$571,065▲ $45,995
Total Net Assets Fund Balance$2,951,677$3,089,893▲ $138,216
Total Liabilities and Net Assets / Fund Balance$2,968,889$3,107,541▲ $138,652

Asset Categories

AssetBook ValueDepreciationBasis
Land$915,572-$915,572
Buildings$367,745$72,536$440,281
Leasehold Improvements$42,141$8,296$50,437
Equipment$19,039$4,631$23,670
Other Land Buildings$293$1,453$1,746
Investment Program Related Org$130,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,134,762$1,200▲ $76,137$50,788$1,146,782
2017$1,083,972$21,600▲ $72,327$32,117$1,134,762
2016$847,635$181,990▲ $87,949$23,512$1,083,972
2015$857,195$27,869▼ $4,597$27,647$847,633
2014$695,221$142,369▲ $41,735$13,614$857,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan HalmPresident
Allen HuntTrustee
Bethany GrayTrustee
Bob MooreTrustee
Chad RunyonTrustee
Craig MesureTrustee
Emily FoubertTrustee
Jay SmithbergerTrustee
Jo WilsonTrustee
John StiremanTrustee
Mary WhiteTrustee
Paul SampsonTrustee
Richard HeilTrustee
Robert MarionTrustee
Ron LewisTrustee
Nick BoutisExecutive Di
Kevin LydySecretary
John RigginsTreasurer
Betty RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,333
Program Service Revenue
$48,231
Investment Income
$49,880
Other Revenue
$34,472
All Other Contributions
$300,212
Change in Net Assets
$150,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$130,000
Total Noncash Contributions1$130,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,916
Total Revenue per Audited Statements
$507,916
Total Revenue per Form 990
$507,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,545
Other Expenses$158,944
Total Fundraising Expense$4,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,545--$198,545
Depreciation Depletion$25,000$291-$25,291
Occupancy$25,097--$25,097
All Other Expenses$7,975$72$4,873$12,920
Other Expenses$12,654--$12,654
Office Expenses-$7,838-$7,838
Fees for Services Accounting-$6,681-$6,681
Fees for Service Investment Mgmnt Fees-$6,002-$6,002
Insurance$5,307--$5,307
Total Functional Expenses$331,732$20,884$4,873$357,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,489
Total Expenses per Audited Statements$357,489
Total Expenses per Form 990$357,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch Glen Helen Ecology InsituteYellow Springs, OH--$198,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$3,325
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
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 treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval”

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

“The glen helen association distributes the conflict of interest policy forms to sign along with the conflict of interest policy in the board manual. This happens on an annual basis. The executive committee reviews the forms as a monitoring control.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glen Helen Association
EIN
31-0963193
Address
405 CORRY STREET, YELLOW SPRINGS, OH 45387-1843

Signing Officer

Name
Dan Halm
Title
President
Phone
9377691902
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Halm
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
310

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
2663 DERR RD, SPRINGFIELD, OH 45503-2445
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 990 was ameneded to reflected changes made on the audited financial statements.”

Form 990, Part XI, Line 9

“Prior period adjustment -39,721”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has several endowment accounts maintained by different area community foundations. The purposes of the endowments include: general purpose, building maintenance, land stewardship and raptor center expenses. Each endowment is kept in a separate account at the community foundations.”

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

“Direct exp for fundraising netted against rev pt vii ln bi 0 cogs for sale of inv netted against rev pt viii ln 10b 0”

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

“Direct exp for fundraising netted against rev pt vii ln bi 0 cogs for sale of inv netted against rev pt viii ln 10b 0 rounding 0”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02951677
IRS990/NetAssetsOrFundBalancesEOYAmt03089893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021177
IRS990/NetUnrlzdGainsLossesInvstAmt027510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0130000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025097
IRS990/OccupancyGrp/TotalAmt025097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07838
IRS990/OfficeExpensesGrp/TotalAmt07838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39721
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUTTON FARM
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RAPTOR CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt020691
IRS990/OtherExpensesGrp/ProgramServicesAmt118657
IRS990/OtherExpensesGrp/ProgramServicesAmt217806
IRS990/OtherExpensesGrp/ProgramServicesAmt312654
IRS990/OtherExpensesGrp/TotalAmt020691
IRS990/OtherExpensesGrp/TotalAmt118657
IRS990/OtherExpensesGrp/TotalAmt217806
IRS990/OtherExpensesGrp/TotalAmt312654
IRS990/OtherLiabilitiesGrp/BOYAmt03325
IRS990/OtherLiabilitiesGrp/EOYAmt03325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0869620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0888658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01253
IRS990/PrincipalOfficerNm0DAN HALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE WOODS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP GREENE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041441
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165347
IRS990/PYInvestmentIncomeAmt097877
IRS990/PYOtherExpensesAmt0106802
IRS990/PYOtherRevenueAmt022867
IRS990/PYProgramServiceRevenueAmt049884
IRS990/PYRevenuesLessExpensesAmt0139832
IRS990/PYTotalExpensesAmt0272149
IRS990/PYTotalRevenueAmt0411981
IRS990/ReconcilationRevenueExpnssAmt0150427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt048231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportPY170Pct00.85980
IRS990ScheduleA/PublicSupportTotal170Amt02278519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278519
IRS990ScheduleA/TotalSupportAmt02695402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06470
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440281
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01134762
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01146782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076137
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01083972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01134762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0847635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0181990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01083972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0857195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0847633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0695221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0142369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0857195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023670
IRS990ScheduleD/ExpensesSubtotalAmt0357489
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01146780
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1130000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INTERESTS IN ASSETS FROM CMMTY FNDTN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/LandGrp/BookValueAmt0915572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0915572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76630
IRS990ScheduleD/RevenueSubtotalAmt0507916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVERAL ENDOWMENT ACCOUNTS MAINTAINED BY DIFFERENT AREA COMMUNITY FOUNDATIONS. THE PURPOSES OF THE ENDOWMENTS INCLUDE: GENERAL PURPOSE, BUILDING MAINTENANCE, LAND STEWARDSHIP AND RAPTOR CENTER EXPENSES. EACH ENDOWMENT IS KEPT IN A SEPARATE ACCOUNT AT THE COMMUNITY FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 0 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 0 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 0 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344790
IRS990ScheduleD/TotalBookValueProgramRltdAmt01276780

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,107,541
Liabilities
$17,648
Net assets
$3,089,893
Revenue
$507,916
Expenses
$357,489
Net income
$150,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.20$9.06$2.33$1.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.21$8.37$2.25$1.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.08$8.06$4.39$1.14$3.24
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.07$8.34$5.41$0.81$4.60
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.51$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.41$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.83$0.77$0.24$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.56$0.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.94$0.16$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.24