Civic Intelligence

Montezuma Land Conservancy

990 • Fiscal year 2013 • EIN 31-1632961

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profilewww.montezumaland.org
PO Box 152281321

(970) 565-1664

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,260

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,200,585

No earlier filing loaded for comparison.

Net Assets

$1,193,176

No earlier filing loaded for comparison.

Liabilities

$7,409

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

$1,244,409

No earlier filing loaded for comparison.

Expenses

$1,176,722

No earlier filing loaded for comparison.

Net Income

$67,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,200,585Liabilities 2013: $7,409Net Assets 2013: $1,193,1762013Assets 2014: $1,246,306Liabilities 2014: $10,866Net Assets 2014: $1,235,4402014Assets 2015: $1,363,681Liabilities 2015: $17,895Net Assets 2015: $1,345,7862015Assets 2016: $1,872,480Liabilities 2016: $27,863Net Assets 2016: $1,844,6172016Assets 2017: $2,124,277Liabilities 2017: $11,921Net Assets 2017: $2,112,3562017Assets 2018: $2,230,880Liabilities 2018: $97,603Net Assets 2018: $2,133,2772018Assets 2019: $2,397,684Liabilities 2019: $20,177Net Assets 2019: $2,377,5072019Assets 2020: $2,935,920Liabilities 2020: $73,157Net Assets 2020: $2,862,7632020Assets 2021: $3,089,104Liabilities 2021: $54,135Net Assets 2021: $3,034,9692021Assets 2022: $3,361,313Liabilities 2022: $74,567Net Assets 2022: $3,286,7462022Assets 2023: $3,407,485Liabilities 2023: $28,823Net Assets 2023: $3,378,6622023Assets 2024: $3,773,602Liabilities 2024: $74,681Net Assets 2024: $3,698,9212024

Highlighted filing

2013

Assets$1,200,585
Liabilities$7,409
Net Assets$1,193,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,244,409Expenses 2013: $1,176,722Net Income 2013: $67,6872013Revenue 2014: $683,532Expenses 2014: $622,168Net Income 2014: $61,3642014Revenue 2015: $1,112,236Expenses 2015: $990,485Net Income 2015: $121,7512015Revenue 2016: $1,740,481Expenses 2016: $1,260,873Net Income 2016: $479,6082016Revenue 2017: $770,571Expenses 2017: $663,572Net Income 2017: $106,9992017Revenue 2018: $592,760Expenses 2018: $416,798Net Income 2018: $175,9622018Revenue 2019: $503,354Expenses 2019: $448,331Net Income 2019: $55,0232019Revenue 2020: $773,759Expenses 2020: $492,624Net Income 2020: $281,1352020Revenue 2021: $789,179Expenses 2021: $648,749Net Income 2021: $140,4302021Revenue 2022: $1,374,933Expenses 2022: $781,873Net Income 2022: $593,0602022Revenue 2023: $784,206Expenses 2023: $841,537Net Income 2023: -$57,3312023Revenue 2024: $1,014,412Expenses 2024: $910,915Net Income 2024: $103,4972024

Highlighted filing

2013

Revenue$1,244,409
Expenses$1,176,722
Net Income$67,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,254,532
Mission and Program Overview

Mission

The mission of the montezuma land conservancy is to permanently protect important open lands in partnership with landowners, in order to conserve agricultural, natural and scenic open space resources in and around montezuma and dolores counties.

The conservancy conducts outreach events to landowners and supporters, due diligence and negotiation of new conservation easements, annual site visits on existing easements and annual campaigns to support operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$839,940$995,135▲ $155,195
Cash and Non-Interest-Bearing Accounts$54,599$83,714▲ $29,115
Savings and Temporary Cash Investments$106,474$68,392▼ $38,082
Accounts Receivable$4,500$33,765▲ $29,265
Pledges and Grants Receivable$35,226$10,930▼ $24,296
Land, Buildings, and Equipment, Net$5,246$6,484▲ $1,238
Prepaid Expenses and Deferred Charges-$2,165-
Total Assets$1,045,985$1,200,585▲ $154,600
Liabilities
Accounts Payable and Accrued Expenses$8,810$7,409▼ $1,401
Total Liabilities$8,810$7,409▼ $1,401
Net Assets / Fund Balance
Unrestricted Net Assets$595,138$647,299▲ $52,161
Temporarily Rstr Net Assets$273,300$377,140▲ $103,840
Permanently Rstr Net Assets$168,737$168,737→ $0
Total Net Assets Fund Balance$1,037,175$1,193,176▲ $156,001
Total Liabilities and Net Assets / Fund Balance$1,045,985$1,200,585▲ $154,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,259$9,529$14,788
Other Land Buildings$1,225$2,275$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$515,238$75,450▲ $81,011$30,000$641,699
2012$463,273$30,775▲ $52,690$31,500$515,238
2011$461,544$19,350▲ $5,379$23,000$463,273
2010$352,721$77,958▲ $30,865-$461,544
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WeinmeisterInterim Executive DirectorFT$42,000$1,260$43,260
Juniper KatzExecutive DirectorFT$39,833$1,195$41,028

Board Members and Trustees

NameTitle
Deb GardnerPresident
Marianne MateVice President
Betty JanesBoard Member
Dan FernandezBoard Member
Jack BurkBoard Member
Mike PrestonBoard Member
Ray CoulonBoard Member
Tucker RobinsonBoard Member
Eric FreelsSecretary
Doug BaggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,422
Program Service Revenue
$90,937
Investment Income
$25,070
Other Revenue
$1,980
All Other Contributions
$271,877
Change in Net Assets
$67,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,409
Revenue Not Reported on Form 990
$124,004
Total Revenue per Audited Statements
$1,368,413
Total Revenue per Form 990
$1,244,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,168
Salaries, Compensation, and Employee Benefits$150,554
Total Fundraising Expense$31,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,178$25,727$16,928$81,833
Fees for Services Other$72,431$2,316$1,973$76,720
Other Salaries and Wages$38,304$2,328$238$40,870
Fees for Services Legal$38,969--$38,969
Other Employee Benefits$10,454$2,619$1,859$14,932
Conferences and Meetings$9,634$1,324$1,282$12,240
Occupancy$9,243$1,622$1,271$12,136
Office Expenses$7,869$2,030$2,234$12,133
Payroll Taxes$5,927$1,984$1,313$9,224
Fees for Services Accounting$4,494$1,383$1,023$6,900
Insurance$4,669$584$483$5,736
Pension Plan Contributions$2,279$842$574$3,695
Other Expenses$2,288$703$491$3,482
Depreciation Depletion-$2,144-$2,144
All Other Expenses-$128$1,533$1,661
Total Functional Expenses$1,098,376$46,562$31,784$1,176,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,412
Expenses per Audited Statements$1,176,722
Total Expenses per Form 990$1,176,722
Expenses Not Reported on Form 990$35,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,993
Fundraising Direct Expenses$10,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,096$10,596$3,748$6,848
Event 2$1,397$1,397$1,181$216
Total Events$21,493$11,993$10,123$1,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors has directed the finance committee of the board to review the form 990 and report its findings to the full board. Management additionally reviews the from 990 that is prepared by an independent cpa. The 990 is available to all board members upon request.”

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

“Board members and the executive director are required to annually review and update their conflict of interest information. This information is kept readily accessible in the organizations offices. It is up to individual members to report any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors does a search of relevant salary survey data approximately every three years to maintain salary scales. The executive directors salary is set annually by the finance committee of the board of directors and is approved by the full board as part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and conflict of interest information are available for public inspection at the office of the organization.”

Filing and Contact Details

Filer

EIN
31-1632961
Phone
9705651664

Signing Officer

Name
Jon Leibowitz
Title
Executive Director
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Gardner
Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
75

Preparer

Preparer
Naomi Hull
Phone
3032022702
Supplemental Narrative

Financial Statement Notes

II 9

“THE ORGANIZATION DOES NOT CAPITALIZE CONSERVATION EASEMENTS AND THEREFORE THEY ARE NOT REFLECTED ON THE STATEMENT OF FINANCIAL POSITION. DONATED EASEMENTS ARE NOT RECORDED IN THE STATEMENT OF ACTIVITIES. GRANTS RECEIVED TO PURCHASE EASEMENTS ARE RECORDED IN THE STATEMENT OF ACTIVITIES. PURCHASES OF EASEMENTS AND TRANSACTIONAL COSTS ARE RECORDED AS EXPENSES IN THE STATEMENT OF ACTIVITIES. THE FOOTNOTE THAT DESCRIBES THE ACCOUNTING POLICY FOR CONSERVATION EASEMENTS READS AS FOLLOWS THE ORGANIZATION IS CONSIDERED A QUALIFIED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 170h3 AND MAY THEREFORE ACCEPT DONATED CONSERVATION EASEMENTS. CONSERVATION EASEMENTS, WHICH REPRESENT A PERPETUAL RESTRICTION ON THE USE OF LAND WITHOUT TRANSFER OF OWNERSHIP OF THE UNDERLYING PROPERTY, ARE NOT REFLECTED IN THE ASSETS OF THE ORGANIZATION. THERE IS NO MARKET FOR THE EASEMENTS AND THEREFORE THEY HAVE NOT BEEN VALUED BY THE ORGANIZATION IN ACCORDANCE WITH FAIR VALUE RULES. DONATED EASEMENTS ARE NOT RECORDED AS SUPPORT. TRANSACTIONAL COSTS TO OBTAIN AN EASEMENT AS WELL AS PURCHASE COSTS FOR AN EASEMENT ARE RECORDED AS EXPENSES IN THE STATEMENT OF ACTIVITIES.”

XI 2D

“The financial statements do not net fundraising revenue and expense as is done on the form 990. Fundraising expenses must be added back to the 990 to compare with the organizations audited financial statements.”

XII 2D

“The financial statements do not net fundraising revenue and expense as is done on the form 990. Fundraising expenses must be added back to the 990 to compare with the organizations audited financial statements.”

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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0483
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt04669
IRS990/InsuranceGrp/TotalAmt05736
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0839940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0995135
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06484
IRS990/LandBldgEquipCostOrOtherBssAmt018288
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MONTEZUMA LAND CONSERVANCY IS TO PERMANENTLY PROTECT IMPORTANT OPEN LANDS IN PARTNERSHIP WITH LANDOWNERS, IN ORDER TO CONSERVE AGRICULTURAL, NATURAL, AND SCENIC OPEN SPACE RESOURCES IN AND AROUND MONTEZUMA AND DOLORES COUNTIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01193176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01870
IRS990/NetUnrlzdGainsLossesInvstAmt088314
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IRS990/OccupancyGrp/FundraisingAmt01271
IRS990/OccupancyGrp/ManagementAndGeneralAmt01622
IRS990/OccupancyGrp/ProgramServicesAmt09243
IRS990/OccupancyGrp/TotalAmt012136
IRS990/OfficeExpensesGrp/FundraisingAmt02234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OfficeExpensesGrp/ProgramServicesAmt07869
IRS990/OfficeExpensesGrp/TotalAmt012133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014932
IRS990/OtherExpensesGrp/Desc0LAND PRESERVATION EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING AND STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0561
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt2491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ProgramServicesAmt0847450
IRS990/OtherExpensesGrp/ProgramServicesAmt13449
IRS990/OtherExpensesGrp/ProgramServicesAmt21738
IRS990/OtherExpensesGrp/ProgramServicesAmt32288
IRS990/OtherExpensesGrp/TotalAmt0847450
IRS990/OtherExpensesGrp/TotalAmt14798
IRS990/OtherExpensesGrp/TotalAmt21799
IRS990/OtherExpensesGrp/TotalAmt33482
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038304
IRS990/OtherSalariesAndWagesGrp/TotalAmt040870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt05927
IRS990/PayrollTaxesGrp/TotalAmt09224
IRS990/PensionPlanContributionsGrp/FundraisingAmt0574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02279
IRS990/PensionPlanContributionsGrp/TotalAmt03695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168737
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02165
IRS990/PrincipalOfficerNm0DEB GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126448
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION - THE PURPOSE OF MONTEZUMA LAND CONSERVANCYS PUBLIC OUTREACH AND EDUCATION PROGRAM IS TO PROVIDE INFORMATION TO STAKEHOLDERS ABOUT LAND CONSERVATION, AND THE MONTEZUMA LAND CONSERVANCY, IN ORDER TO INSPIRE STAKEHOLDERS TO ACT ON BEHALF OF LAND CONSERVATION AND THE MONTEZUMA LAND CONSERVANCY. THE CONSERVANCY ENGAGES PEOPLE THROUGH NEWSLETTERS, FIELD TRIPS, INFORMATIONAL EVENTS, NEWS RELEASES, ITS WEBSITE AND, WORKSHOPS AND MEETINGS WITH LANDOWNERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01842
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP - AT THE BEGINNING OF THE YEAR, MONTEZUMA LAND CONSERVANCY WAS RESPONSIBLE FOR 69 CONSERVATION EASEMENTS IN COLORADO, TOTALING APPROXIMATELY 34,000 ACRES. BY THE END OF THE YEAR THE CONSERVANCY WAS RESPONSIBLE FOR 77 EASEMENTS TOTALING APPROXIMATELY 36,908 ACRES. NO EASEMENT RESTRICTIONS WERE DECREASED OR TERMINATED. THE CONSERVANCY PERFORMED MONITORING ON ALL OF THE EASEMENTS THEREBY ENSURING THE CONTINUED PROTECTION OF THESE IMPORTANT LANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01660724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01488448
IRS990/PYOtherRevenueAmt011278
IRS990/PYProgramServiceRevenueAmt029142
IRS990/PYRevenuesLessExpensesAmt047056
IRS990/PYSalariesCompEmpBnftPaidAmt0192330
IRS990/PYTotalExpensesAmt01680778
IRS990/PYTotalRevenueAmt01727834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0859834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05603908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09460731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt09460731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05603908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09460731
IRS990ScheduleA/TotalSupportAmt09592664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014276
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/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515238
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0641699
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081011
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0461544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0352721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,585
Liabilities
$7,409
Net assets
$1,193,176
Revenue
$1,244,409
Expenses
$1,176,722
Net income
$67,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$1.01$0.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$0.78$0.84$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.29$1.37$0.78$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.03$0.79$0.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.07$2.86$0.77$0.49$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$0.50$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.10$2.13$0.59$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.77$0.66$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.74$1.26$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.35$1.11$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.68$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.24$1.18$0.07