Civic Intelligence

Three Valley Conservation Trust

990 • Fiscal year 2018 • EIN 31-1418241

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileWWW.3VCT.ORG
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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,097,862

Up $29,323 (+0.7%) from 2017

Net Assets

Up

$3,398,302

Up $101,449 (+3.1%) from 2017

Liabilities

Down

$699,560

Down $72,126 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$1,844,579

Down $1,627,186 (-47%) from 2017

Expenses

Down

$1,467,835

Down $2,099,753 (-59%) from 2017

Net Income

Up

$376,744

Up $472,567 (+493%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$4,097,862
Liabilities$699,560
Net Assets$3,398,302
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,844,579
Expenses$1,467,835
Net Income$376,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,863,388
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$3,010,074$2,943,059▼ $67,015
Cash and Non-Interest-Bearing Accounts$716,223$769,156▲ $52,933
Land, Buildings, and Equipment, Net$273,696$273,363▼ $333
Pledges and Grants Receivable-$50,000-
Accounts Receivable$6,824$5,958▼ $866
Prepaid Expenses and Deferred Charges$16,542$5,836▼ $10,706
Total Assets$4,068,539$4,097,862▲ $29,323
Other Assets Total$45,180$50,490▲ $5,310
Liabilities
Deferred Revenue$751,745$679,219▼ $72,526
Accounts Payable and Accrued Expenses$19,941$20,341▲ $400
Total Liabilities$771,686$699,560▼ $72,126
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,725,124$1,935,124▲ $210,000
Unrestricted Net Assets$950,547$970,523▲ $19,976
Temporarily Rstr Net Assets$621,182$492,655▼ $128,527
Total Net Assets Fund Balance$3,296,853$3,398,302▲ $101,449
Total Liabilities and Net Assets / Fund Balance$4,068,539$4,097,862▲ $29,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,534$4,534
Land$273,363-$2,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,010,073$281,700▼ $85,513$130,000$3,076,260
2017$2,671,854$139,100▲ $216,983-$3,010,073
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald Chadwick SmithExecutive DiFT$56,500$56,500

Board Members and Trustees

NameTitle
Mark BoardmanChairperson
Sandra Woy-hazletonVice Chair
Amanda Bentley-brymerTrustee
Amy ButterfieldTrustee
Amy SullivanTrustee
Ben MattoxTrustee
Cathy LoucasTrustee
Donna MccollumTrustee
Sarah DumyahnTrustee
Sarah MorrisTrustee
Amy Weber2nd Vice CHA
Robert ThurstonSecretary
Ed TeetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,520
Program Service Revenue
$106,353
Investment Income
$191,502
Other Revenue
$28,204
All Other Contributions
$384,510
Change in Net Assets
$376,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,118
Salaries, Compensation, and Employee Benefits$180,717
Total Fundraising Expense$12,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,626$10,538$4,215$105,379
Current Officers, Directors, Trustees, and Key Employees$48,590$5,650$2,260$56,500
Fees for Services Other$55,720--$55,720
Fees for Services Accounting$3,843$25,162-$29,005
Office Expenses$13,802$1,604$642$16,048
Insurance$12,363$1,438$575$14,376
Occupancy$12,213$1,420$568$14,201
Payroll Taxes$11,020$1,281$513$12,814
Other Employee Benefits$5,181$602$241$6,024
Travel$4,484$521$209$5,214
Advertising--$2,964$2,964
Other Expenses$4,180$1,892$194$1,892
Fees for Service Investment Mgmnt Fees-$1,723-$1,723
All Other Expenses$530$69-$599
Depreciation Depletion$286$47-$333
Fees for Services Legal$200--$200
Total Functional Expenses$1,402,171$53,040$12,624$1,467,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,832
Fundraising Direct Expenses$8,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for Acr$26,902$26,902$1,750$25,152
Total Events$26,902$26,902$6,550$20,352
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
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

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

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

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

Form 990, Page 6, Part VI, 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 discussion related to the transaction and to abstain from voting on the matter.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

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
Ed Teets
Title
Treasurer
Phone
5135242150
Signed
2019-08-23

Organization Details

Principal Officer
Ed Teets
Formed
1994
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
150

Preparer

Firm
Kirsch CPA Group LLC
Address
2 S THIRD ST, HAMILTON, OH 45011
Preparer
Jill Frieden
Phone
5138586040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Program revenue and expenses”

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken an uncertain position that more likely than not would fail to be sustained upon examination by the internal revenue service. The trust is exempt from federal income taxes and management believes the trust has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for the years ended december 31, 2018 and 2017. The trust believes their estimates are appropriate based on current facts and circumstances. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust believes it is no longer subject to income tax examinations for years ended prior to december 31, 2014. The trust's policy with regard to interest and penalty, if incurred, is to recognize interest through interest expense and penalties through other expenses.”

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IRS990/FundraisingGrossIncomeAmt036832
IRS990/GainOrLossGrp/SecuritiesAmt0450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01134010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010631
IRS990/GrossReceiptsAmt01863388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0575
IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
IRS990/InsuranceGrp/ProgramServicesAmt012363
IRS990/InsuranceGrp/TotalAmt014376
IRS990/InvestmentIncomeGrp/ExclusionAmt0191052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03010074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02943059
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273363
IRS990/LandBldgEquipCostOrOtherBssAmt0277897
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010181
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03296853
IRS990/NetAssetsOrFundBalancesEOYAmt03398302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028204
IRS990/NetUnrlzdGainsLossesInvstAmt0-275295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0568
IRS990/OccupancyGrp/ManagementAndGeneralAmt01420
IRS990/OccupancyGrp/ProgramServicesAmt012213
IRS990/OccupancyGrp/TotalAmt014201
IRS990/OfficeExpensesGrp/FundraisingAmt0642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OfficeExpensesGrp/ProgramServicesAmt013802
IRS990/OfficeExpensesGrp/TotalAmt016048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045180
IRS990/OtherAssetsTotalGrp/EOYAmt050490
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06024
IRS990/OtherExpensesGrp/Desc0EASEMENT PURCHASE
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21892
IRS990/OtherExpensesGrp/ProgramServicesAmt01133912
IRS990/OtherExpensesGrp/ProgramServicesAmt15221
IRS990/OtherExpensesGrp/ProgramServicesAmt24180
IRS990/OtherExpensesGrp/TotalAmt01133912
IRS990/OtherExpensesGrp/TotalAmt16071
IRS990/OtherExpensesGrp/TotalAmt24860
IRS990/OtherExpensesGrp/TotalAmt31892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01281
IRS990/PayrollTaxesGrp/ProgramServicesAmt011020
IRS990/PayrollTaxesGrp/TotalAmt012814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01725124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01935124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05836
IRS990/PrincipalOfficerNm0ED TEETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106353
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST WORKS WITH CITIZENS AND GOVERNMENTS TO CREATE LAND USE AND WATERSHED PROTECTION POLICIES TO MAKE IT EASIER FOR LANDOWNERS TO PROTECT THEIR FAMILY'S LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02886848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448839
IRS990/PYOtherExpensesAmt03421568
IRS990/PYOtherRevenueAmt03062
IRS990/PYProgramServiceRevenueAmt0133016
IRS990/PYRevenuesLessExpensesAmt0-95823
IRS990/PYSalariesCompEmpBnftPaidAmt0146020
IRS990/PYTotalExpensesAmt03567588
IRS990/PYTotalRevenueAmt03471765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01518520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02886848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02325422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01663416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04699537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013093743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0587957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587957
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt013806413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01624873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03020414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02475478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01825544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04860104
IRS990ScheduleA/Total509Grp/TotalAmt013806413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01843129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03165461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02559928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01913253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04940943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014422714
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03010073
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0281700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03076260
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02671854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03010073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02322156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0242996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02671854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02155795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0196413

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,097,862
Liabilities
$699,560
Net assets
$3,398,302
Revenue
$1,844,579
Expenses
$1,467,835
Net income
$376,744
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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