Civic Intelligence

Glen Helen Association

990 • Fiscal year 2022 • EIN 31-0963193

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2022

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$92,020

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,138,691

Down $274,924 (-2.6%) from 2021

Net Assets

Down

$8,057,603

Down $284,637 (-3.4%) from 2021

Liabilities

Up

$2,081,088

Up $9,713 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Down

$4,385,956

Down $1,024,298 (-19%) from 2021

Expenses

Up

$1,143,707

Up $330,188 (+41%) from 2021

Net Income

Down

$3,242,249

Down $1,354,486 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$10,138,691
Liabilities$2,081,088
Net Assets$8,057,603
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$4,385,956
Expenses$1,143,707
Net Income$3,242,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,514,465
Mission and Program Overview

Mission

Support glen heln nature preserve

Stewardship of glen helen nature preserve, environmental education, and raptor programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,759,663$4,279,549▲ $2,519,886
Land, Buildings, and Equipment, Net$3,417,077$3,588,240▲ $171,163
Cash and Non-Interest-Bearing Accounts$1,324,290$1,733,318▲ $409,028
Pledges and Grants Receivable$257,231$513,176▲ $255,945
Investments in Publicly Traded Securities$78,035--
Inventories for Sale or Use$20,294$18,870▼ $1,424
Prepaid Expenses and Deferred Charges$23,222$5,471▼ $17,751
Total Assets$7,336,558$10,138,691▲ $2,802,133
Other Assets Total$456,746$67▼ $456,679
Liabilities
Unsecured Notes Loans Payable$1,957,336$1,907,336▼ $50,000
Other Liabilities$40,614$94,876▲ $54,262
Accounts Payable and Accrued Expenses$73,426$78,876▲ $5,450
Total Liabilities$2,071,376$2,081,088▲ $9,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,068$4,643,178▲ $2,805,110
Net Assets With Donor Restrictions$3,427,114$3,414,425▼ $12,689
Total Net Assets Fund Balance$5,265,182$8,057,603▲ $2,792,421
Total Liabilities and Net Assets / Fund Balance$7,336,558$10,138,691▲ $2,802,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,380,617-$2,380,617
Buildings$1,066,069$122,712$1,188,781
Other Land Buildings$118,863$113,966$232,829
Leasehold Improvements$28,046$9,174$37,220
Investment Program Related Org$4,279,549--
Equipment$-5,355$5,355-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,759,663$2,928,692▼ $308,774$81,668$4,279,549
2020$1,155,950$406,543▲ $338,954$127,986$1,759,663
2019$1,146,782$6,710▲ $40,464$25,721$1,155,950
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikos BoutisExecutive DiFT$81,485$10,535$92,020

Board Members and Trustees

NameTitle
Scott GeiselPresident
Art BouletTrustee
Ben HooperTrustee
Bruce BradtmillerTrustee
Dan RudolfTrustee
Emily FoubertTrustee
Jon HorvathTrustee
Ken DahmsTrustee
Margaret DunnTrustee
Mitch GeorgeTrustee
Paul SampsonTrustee
Yasmeen SoinTrustee
Kat WalterSecretary
Jeremy MainTreasurer
Betty RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,954,918
Program Service Revenue
$308,580
Investment Income
$111,832
Other Revenue
$10,626
Change in Net Assets
$3,242,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,594
Other Expenses$521,113
Total Fundraising Expense$67,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,209$208,990-$432,199
Occupancy$110,367$58,827-$169,194
Fees for Services Other$70,879$33,131$39,360$143,370
Current Officers, Directors, Trustees, and Key Employees$9,202$55,212$27,606$92,020
Office Expenses-$58,408-$58,408
Other Employee Benefits$15,839$34,456-$50,295
Payroll Taxes$22,568$25,512-$48,080
Depreciation Depletion$47,003--$47,003
All Other Expenses$23,550$3,352$453$27,355
Fees for Services Accounting-$9,890-$9,890
Other Expenses$6,361$10,525-$6,361
Fees for Services Legal-$5,408-$5,408
Advertising$5,105--$5,105
Total Functional Expenses$572,577$503,711$67,419$1,143,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Deposits$73,366
Payroll Liabilities$13,542
Rent Deposits$6,595
Misc$713
Sales Tax Payable$562
Lodging Tax Payable$98
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
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 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 15A

“Approval by the personnel committee”

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

“Approval by the personnel committee”

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
Phone
9377691902
Address
405 CORRY STREET, YELLOW SPRINGS, OH 45387-1843

Signing Officer

Name
Scott Geisel
Title
President
Phone
9377691902
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Geisel
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
150

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
49 E COLLEGE AVE SUITE 100, SPRINGFIELD, OH 45504
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 2,063 5,196 0 contracted admin. Labor 0 0 39,360 investment mgmt fees 0 18,366 0 stipends 68,816 881 0 parking contractor 0 3,959 0 event contractor 0 4,729 0 total 70,879 33,131 39,360”

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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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03860029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04514465
IRS990/GrossRentsGrp/RealAmt0100735
IRS990/GrossSalesOfInventoryAmt038400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018870
IRS990/InvestmentIncomeGrp/ExclusionAmt0111832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01759663
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04279549
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078035
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03417077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03588240
IRS990/LandBldgEquipCostOrOtherBssAmt03839447
IRS990/LessRentalExpensesGrp/RealAmt098065
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt094889
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWNER AND OPERATOR OF GLEN HELEN, RESPONSIBLE FOR THE STEWARDSHIP OF GLEN HELEN NATURE PRESERVE, ENVIRONMENTAL EDUCATION, AND RAPTOR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05265182
IRS990/NetAssetsOrFundBalancesEOYAmt08057603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07956
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02670
IRS990/NetUnrlzdGainsLossesInvstAmt0-449828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04643178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058827
IRS990/OccupancyGrp/ProgramServicesAmt0110367
IRS990/OccupancyGrp/TotalAmt0169194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058408
IRS990/OfficeExpensesGrp/TotalAmt058408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456746
IRS990/OtherAssetsTotalGrp/EOYAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050295
IRS990/OtherExpensesGrp/Desc0STUDENT MEAL EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010525
IRS990/OtherExpensesGrp/ProgramServicesAmt030989
IRS990/OtherExpensesGrp/ProgramServicesAmt17505
IRS990/OtherExpensesGrp/ProgramServicesAmt26361
IRS990/OtherExpensesGrp/TotalAmt030989
IRS990/OtherExpensesGrp/TotalAmt110525
IRS990/OtherExpensesGrp/TotalAmt27505
IRS990/OtherExpensesGrp/TotalAmt36361
IRS990/OtherLiabilitiesGrp/BOYAmt040614
IRS990/OtherLiabilitiesGrp/EOYAmt094876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025512
IRS990/PayrollTaxesGrp/ProgramServicesAmt022568
IRS990/PayrollTaxesGrp/TotalAmt048080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05471
IRS990/PrincipalOfficerNm0SCOTT GEISEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE PLATES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04852418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063292
IRS990/PYInvestmentIncomeAmt0445786
IRS990/PYOtherExpensesAmt0416937
IRS990/PYOtherRevenueAmt0-10647
IRS990/PYProgramServiceRevenueAmt0122697
IRS990/PYRevenuesLessExpensesAmt04596735
IRS990/PYSalariesCompEmpBnftPaidAmt0333290
IRS990/PYTotalExpensesAmt0813519
IRS990/PYTotalRevenueAmt05410254
IRS990/ReconcilationRevenueExpnssAmt03242249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0308580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03954918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04852418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09827298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct00.87360
IRS990ScheduleA/PublicSupportTotal170Amt09827298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03954918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04852418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09827298
IRS990ScheduleA/TotalSupportAmt010880876
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/BoardDesignatedBalanceEOYPct00.01730
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188781
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018372
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01759663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02928692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04279549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-308774
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01155950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0406543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01759663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0127986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01146782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01155950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01134762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01146782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076137

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,138,691
Liabilities
$2,081,088
Net assets
$8,057,603
Revenue
$4,385,956
Expenses
$1,143,707
Net income
$3,242,249
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