Civic Intelligence

Glen Helen Association

990 • Fiscal year 2020 • EIN 31-0963193

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2020

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

(937) 769-1902

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,357,197

Up $209,935 (+6.7%) from 2019

Net Assets

Up

$3,336,478

Up $206,864 (+6.6%) from 2019

Liabilities

Up

$20,719

Up $3,071 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$620,577

Up $112,641 (+22%) from 2019

Expenses

Up

$405,623

Up $48,134 (+13%) from 2019

Net Income

Up

$214,954

Up $64,507 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2020

Assets$3,357,197
Liabilities$20,719
Net Assets$3,336,478
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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 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

2020

Revenue$620,577
Expenses$405,623
Net Income$214,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$646,772
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$1,344,790$1,317,323▼ $27,467
Investments Program Related$1,276,780$1,248,283▼ $28,497
Cash and Non-Interest-Bearing Accounts$465,520$683,358▲ $217,838
Pledges and Grants Receivable-$86,000-
Inventories for Sale or Use$19,198$16,930▼ $2,268
Prepaid Expenses and Deferred Charges$1,253$5,303▲ $4,050
Total Assets$3,107,541$3,357,197▲ $249,656
Liabilities
Accounts Payable and Accrued Expenses$14,323$17,394▲ $3,071
Other Liabilities$3,325$3,325→ $0
Total Liabilities$17,648$20,719▲ $3,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,630,170$1,688,663▲ $58,493
Net Assets With Donor Restrictions$1,459,723$1,647,815▲ $188,092
Total Net Assets Fund Balance$3,089,893$3,336,478▲ $246,585
Total Liabilities and Net Assets / Fund Balance$3,107,541$3,357,197▲ $249,656

Asset Categories

AssetBook ValueDepreciationBasis
Land$915,572-$915,572
Buildings$348,711$91,570$440,281
Leasehold Improvements$29,937$6,560$36,497
Other Land Buildings$21,700$11,991$33,691
Equipment$1,403$4,262$5,665
Investment Program Related Org$1,248,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,146,782$118,534▲ $40,561$42,215$1,248,283
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$497,906
Program Service Revenue
$37,550
Investment Income
$50,457
Other Revenue
$34,664
All Other Contributions
$428,312
Change in Net Assets
$214,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,060
Grants and Similar Amounts Paid$170,563
Total Fundraising Expense$11,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,563--$170,563
Depreciation Depletion$27,176$291-$27,467
Office Expenses-$27,288-$27,288
Fees for Services Legal-$25,775-$25,775
Occupancy$22,938--$22,938
All Other Expenses$12,643-$4,701$17,344
Fees for Service Investment Mgmnt Fees-$16,069-$16,069
Fees for Services Accounting-$7,301-$7,301
Other Expenses$13,605-$6,703$6,703
Insurance-$3,389-$3,389
Fees for Services Other--$110$110
Total Functional Expenses$313,996$80,113$11,514$405,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch Glen Helen Ecology InstYellow Springs, OH--$170,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make It Count F$20,469$20,469-$20,469
Total Events$20,469$20,469-$20,469
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
Backup withholding compliance
No
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, 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
Bethany Gray
Title
President
Phone
9377691902
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Gray
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
150

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, Part XI, Line 9

“Prior period adjustment 0”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023495
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0170563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170563
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646772
IRS990/GrossSalesOfInventoryAmt037364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03389
IRS990/InsuranceGrp/TotalAmt03389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016930
IRS990/InvestmentIncomeGrp/ExclusionAmt050457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01276780
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01248283
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01344790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317323
IRS990/LandBldgEquipCostOrOtherBssAmt01431706
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069594
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT GLEN HELEN NATURE PRESERVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03089893
IRS990/NetAssetsOrFundBalancesEOYAmt03336478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011169
IRS990/NetUnrlzdGainsLossesInvstAmt031631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01630170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022938
IRS990/OccupancyGrp/TotalAmt022938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027288
IRS990/OfficeExpensesGrp/TotalAmt027288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RAPTOR CENTER
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SUTTON FARM
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt06703
IRS990/OtherExpensesGrp/ProgramServicesAmt053436
IRS990/OtherExpensesGrp/ProgramServicesAmt113635
IRS990/OtherExpensesGrp/ProgramServicesAmt213605
IRS990/OtherExpensesGrp/TotalAmt053436
IRS990/OtherExpensesGrp/TotalAmt113635
IRS990/OtherExpensesGrp/TotalAmt213605
IRS990/OtherExpensesGrp/TotalAmt36703
IRS990/OtherLiabilitiesGrp/BOYAmt03325
IRS990/OtherLiabilitiesGrp/EOYAmt03325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05303
IRS990/PrincipalOfficerNm0BETHANY GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE WOODS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP GREENE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0198545
IRS990/PYInvestmentIncomeAmt049880
IRS990/PYOtherExpensesAmt0158944
IRS990/PYOtherRevenueAmt034472
IRS990/PYProgramServiceRevenueAmt048231
IRS990/PYRevenuesLessExpensesAmt0150427
IRS990/PYTotalExpensesAmt0357489
IRS990/PYTotalRevenueAmt0507916
IRS990/ReconcilationRevenueExpnssAmt0214954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt037550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83490
IRS990ScheduleA/PublicSupportPY170Pct00.84530
IRS990ScheduleA/PublicSupportTotal170Amt02346816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346816
IRS990ScheduleA/TotalSupportAmt02811024
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/BookValueAmt0348711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440281
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015379
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01146782
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0118534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01248283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040561
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01134762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01146782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01083972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01134762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0847635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0181990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01083972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05187

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,197
Liabilities
$20,719
Net assets
$3,336,478
Revenue
$620,577
Expenses
$405,623
Net income
$214,954
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
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