Civic Intelligence

Three Valley Conservation Trust

990 • Fiscal year 2016 • EIN 31-1418241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.3vct.org

View Organization Page

5995 Fairfield RdOxford, OH 45056

(513) 524-2150

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,174

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,765,167

Down $46,330 (-1.2%) from 2015

Net Assets

Up

$3,475,605

Up $151,804 (+4.6%) from 2015

Liabilities

Down

$289,562

Down $198,134 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$2,552,883

Up $601,713 (+31%) from 2015

Expenses

Up

$2,514,538

Up $711,616 (+39%) from 2015

Net Income

Down

$38,345

Down $109,903 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $876,091Liabilities 2010: $19,932Net Assets 2010: $856,1592010Assets 2011: $1,235,137Liabilities 2011: $217,137Net Assets 2011: $1,018,0002011Assets 2012: $2,184,824Liabilities 2012: $555,392Net Assets 2012: $1,629,4322012Assets 2013: $2,368,248Liabilities 2013: $296,201Net Assets 2013: $2,072,0472013Assets 2014: $3,757,777Liabilities 2014: $469,133Net Assets 2014: $3,288,6442014Assets 2015: $3,811,497Liabilities 2015: $487,696Net Assets 2015: $3,323,8012015Assets 2016: $3,765,167Liabilities 2016: $289,562Net Assets 2016: $3,475,6052016Assets 2017: $4,068,539Liabilities 2017: $771,686Net Assets 2017: $3,296,8532017Assets 2018: $4,097,862Liabilities 2018: $699,560Net Assets 2018: $3,398,3022018Assets 2019: $4,646,784Liabilities 2019: $515,859Net Assets 2019: $4,130,9252019Assets 2020: $5,054,020Liabilities 2020: $505,468Net Assets 2020: $4,548,5522020Assets 2021: $5,378,441Liabilities 2021: $221,784Net Assets 2021: $5,156,6572021Assets 2022: $4,945,445Liabilities 2022: $338,382Net Assets 2022: $4,607,0632022Assets 2023: $5,086,660Liabilities 2023: $314,177Net Assets 2023: $4,772,4832023Assets 2024: $5,825,510Liabilities 2024: $448,159Net Assets 2024: $5,377,3512024

Highlighted filing

2016

Assets$3,765,167
Liabilities$289,562
Net Assets$3,475,605
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,908,0892010Expenses 2011: $1,588,1042011Expenses 2012: $5,129,5432012Revenue 2013: $6,576,483Expenses 2013: $6,272,003Net Income 2013: $304,4802013Revenue 2014: $4,985,332Expenses 2014: $3,779,619Net Income 2014: $1,205,7132014Revenue 2015: $1,951,170Expenses 2015: $1,802,922Net Income 2015: $148,2482015Revenue 2016: $2,552,883Expenses 2016: $2,514,538Net Income 2016: $38,3452016Revenue 2017: $3,471,765Expenses 2017: $3,567,588Net Income 2017: -$95,8232017Revenue 2018: $1,844,579Expenses 2018: $1,467,835Net Income 2018: $376,7442018Revenue 2019: $1,664,809Expenses 2019: $1,372,767Net Income 2019: $292,0422019Revenue 2020: $464,176Expenses 2020: $394,759Net Income 2020: $69,4172020Revenue 2021: $1,000,005Expenses 2021: $802,771Net Income 2021: $197,2342021Revenue 2022: $471,878Expenses 2022: $445,630Net Income 2022: $26,2482022Revenue 2023: $612,686Expenses 2023: $776,419Net Income 2023: -$163,7332023Revenue 2024: $1,081,846Expenses 2024: $734,923Net Income 2024: $346,9232024

Highlighted filing

2016

Revenue$2,552,883
Expenses$2,514,538
Net Income$38,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,717,732
Mission and Program Overview

Mission

Three valley conservation trust partners with people and communities to conserve the natural environment and cultural heritage of our service area for the well-being of future generations

To conserve the natural environment and cultural heritage of our service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,427,800$2,758,985▲ $331,185
Land, Buildings, and Equipment, Net$827,646$826,980▼ $666
Cash and Non-Interest-Bearing Accounts$455,053$117,870▼ $337,183
Accounts Receivable$32,353$19,245▼ $13,108
Savings and Temporary Cash Investments$10,033--
Prepaid Expenses and Deferred Charges$25,247$3,208▼ $22,039
Total Assets$3,811,497$3,765,167▼ $46,330
Other Assets Total$33,365$38,879▲ $5,514
Liabilities
Deferred Revenue$418,037$232,113▼ $185,924
Accounts Payable and Accrued Expenses$69,659$57,449▼ $12,210
Total Liabilities$487,696$289,562▼ $198,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,482,974$1,625,124▲ $142,150
Unrestricted Net Assets$1,546,011$1,430,773▼ $115,238
Temporarily Rstr Net Assets$294,816$419,708▲ $124,892
Total Net Assets Fund Balance$3,323,801$3,475,605▲ $151,804
Total Liabilities and Net Assets / Fund Balance$3,811,497$3,765,167▼ $46,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$999$3,535$4,534
Land$825,981-$2,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,322,156$242,996▲ $133,344-$2,671,854
2015$2,155,795$196,413▼ $3,661-$2,322,156
2014$1,801,640$330,435▲ $154,683$114,478$2,155,795
2013$1,193,350$452,904▲ $169,288-$1,801,640
2012$703,733$487,779▲ $3,078$955$1,193,350
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WoedlExecutive DirectorFT$49,745$17,429$67,174

Board Members and Trustees

NameTitle
Mark BoardmanChairperson
Amy LeedyPast President
Sandra Woy-Hazleton1st Vice Chair
Erika Nelson2nd Vice Chair (Jan-Oct)
Amy ButterfieldTrustee
Amy WeberTrustee
Donna McCollumTrustee
Ed TeetsTrustee
Eric R SauerTrustee
Janet KrebsTrustee
Neil PoppendeckTrustee
Pat KaufmanTrustee
Cathy LoucasTrustee (Jan-Aug)
Robert ThurstonSecretary
Roger MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325,422
Program Service Revenue
$150,056
Investment Income
$66,485
Other Revenue
$10,920
All Other Contributions
$264,855
Change in Net Assets
$38,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,524,867
Revenue Not Reported on Financial Statements
$28,016
Revenue Not Reported on Form 990
$113,459
Total Revenue per Audited Statements
$2,638,326
Total Revenue per Form 990
$2,552,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,306,486
Salaries, Compensation, and Employee Benefits$208,052
Total Fundraising Expense$2,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,545$13,449$732$97,726
Fees for Services Other$73,180--$73,180
Current Officers, Directors, Trustees, and Key Employees$57,098$9,596$479$67,173
Other Employee Benefits$25,062$4,737$249$30,048
Fees for Service Investment Mgmnt Fees-$28,016-$28,016
Fees for Services Accounting-$26,643-$26,643
Office Expenses$12,520$2,974$157$15,651
Insurance$11,148$1,869$98$13,115
Payroll Taxes$11,139$1,868$98$13,105
Occupancy$7,788$2,343$123$10,254
Other Expenses$3,874$3,680$194$7,748
Conferences and Meetings$2,520$423$22$2,965
Travel$1,951$327$17$2,295
All Other Expenses$830$147-$977
Depreciation Depletion$566$100-$666
Advertising--$35$35
Total Functional Expenses$2,414,078$98,152$2,308$2,514,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,514,538
Expenses per Audited Statements$2,486,522
Total Expenses per Audited Statements$2,486,522
Expenses Not Reported on Financial Statements$28,016
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,744
Fundraising Direct Expenses$6,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for Acres$35,719$17,744-$17,744
Total Events$35,719$17,744$6,914$10,830
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The members elect new trustees at their annual meeting.”

Form 990, Part VI, Section A, line 7B

“The members vote to elect the trustee positions at their annual meeting. The members are also granted one vote at the annual meeting or any called meeting for any items of discussion that may be presented at these meetings.”

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

“The finance committee, including the chair and treasurer, review the form 990 prior to filing.”

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

“Trustees are required to disclose conflicts annually and on an "as needed" basis as conflicts arise. If a trustee has a conflict of interest, the trustee is required to abstain from board discussions related to the transaction and to abstain from voting on the matter.”

Form 990, Part VI, Section B, line 15

“The trustees determine and approve the compensation package for the executive director. The trustees do not seek out comparability data for compensation review as the executive director makes less than $100,000.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request and are also presented in the board manual, which is located at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Three Valley Conservation Trust
EIN
31-1418241
Phone
5135242150
Address
5995 Fairfield Rd, Oxford, OH 45056

Signing Officer

Name
Donald Chadwick Smith
Title
Executive Director
Phone
5135242150
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Boardman
Formed
1994
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
150

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board assumes responsibility for oversight of the audit and selection of independent auditor. This process is consistent with the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Krebs
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Boardman
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IRS990/Form990PartVIISectionAGrp/PersonNm14Sandra Woy-Hazleton
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Woedl
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee (Jan-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice Chair (Jan-Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt141st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017975
IRS990/FundraisingDirectExpensesAmt06914
IRS990/FundraisingGrossIncomeAmt017744
IRS990/GainOrLossGrp/SecuritiesAmt0-17875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02042592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140060
IRS990/GrossReceiptsAmt02717732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt011148
IRS990/InsuranceGrp/TotalAmt013115
IRS990/InvestmentIncomeGrp/ExclusionAmt084360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02427800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02758985
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826980
IRS990/LandBldgEquipCostOrOtherBssAmt0830515
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157935
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREE VALLEY CONSERVATION TRUST PARTNERS WITH PEOPLE AND COMMUNITIES TO CONSERVE THE NATURAL ENVIRONMENT AND CULTURAL HERITAGE OF OUR SERVICE AREA FOR THE WELL-BEING OF FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03323801
IRS990/NetAssetsOrFundBalancesEOYAmt03475605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113459
IRS990/NoncashContributionsAmt01679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0123
IRS990/OccupancyGrp/ManagementAndGeneralAmt02343
IRS990/OccupancyGrp/ProgramServicesAmt07788
IRS990/OccupancyGrp/TotalAmt010254
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OfficeExpensesGrp/ProgramServicesAmt012520
IRS990/OfficeExpensesGrp/TotalAmt015651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033365
IRS990/OtherAssetsTotalGrp/EOYAmt038879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030048
IRS990/OtherExpensesGrp/Desc0EASEMENT PURCHASE
IRS990/OtherExpensesGrp/Desc1APPRAISAL FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13680
IRS990/OtherExpensesGrp/ProgramServicesAmt02090300
IRS990/OtherExpensesGrp/ProgramServicesAmt120746
IRS990/OtherExpensesGrp/ProgramServicesAmt211811
IRS990/OtherExpensesGrp/ProgramServicesAmt33874
IRS990/OtherExpensesGrp/TotalAmt02090300
IRS990/OtherExpensesGrp/TotalAmt120746
IRS990/OtherExpensesGrp/TotalAmt213895
IRS990/OtherExpensesGrp/TotalAmt37748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083545
IRS990/OtherSalariesAndWagesGrp/TotalAmt097726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01868
IRS990/PayrollTaxesGrp/ProgramServicesAmt011139
IRS990/PayrollTaxesGrp/TotalAmt013105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01482974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01625124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03208
IRS990/PrincipalOfficerNm0MARK BOARDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150056
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST WORKS WITH CITIZENS AND GOVERNMENTS TO CREATE LAND USE AND WATERSHED PROTECTION POLICIES TO MAKE IT EASIER FOR LANDOWNERS TO CHOOSE TO PROTECT THEIR FAMILY'S LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068126
IRS990/PYOtherExpensesAmt01618200
IRS990/PYOtherRevenueAmt010281
IRS990/PYProgramServiceRevenueAmt0162128
IRS990/PYRevenuesLessExpensesAmt0148248
IRS990/PYSalariesCompEmpBnftPaidAmt0184722
IRS990/PYTotalExpensesAmt01802922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02325422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01663416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04699537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06464452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04098438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019251265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381905
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98280

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,765,167
Liabilities
$289,562
Net assets
$3,475,605
Revenue
$2,552,883
Expenses
$2,514,538
Net income
$38,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.45$5.38$1.08$0.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.31$4.77$0.61$0.78$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.34$4.61$0.47$0.45$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.22$5.16$1.00$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.51$4.55$0.46$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.52$4.13$1.66$1.37$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.70$3.40$1.84$1.47$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.77$3.30$3.47$3.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.29$3.48$2.55$2.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.49$3.32$1.95$1.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.47$3.29$4.99$3.78$1.21
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.07$6.58$6.27$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.56$1.63$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$1.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$2.91