Civic Intelligence

Jo Daviess Conservation Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3913497

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.JDCF.ORG
PO Box 216Elizabeth, IL 61028

(815) 858-9100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$92,000

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

829%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,344,275

Up $1,747,066 (+26%) from 2015

Net Assets

Up

$8,254,734

Up $1,716,005 (+26%) from 2015

Liabilities

Up

$89,541

Up $31,061 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$4,325,387

Up $3,859,844 (+829%) from 2015

Expenses

Up

$2,602,651

Up $1,813,761 (+230%) from 2015

Net Income

Up

$1,722,736

Up $2,046,083 (+633%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $5,849,285Liabilities 2011: $5,058Net Assets 2011: $5,844,2272011Assets 2012: $5,927,235Liabilities 2012: $8,843Net Assets 2012: $5,918,3922012Assets 2013: $6,025,931Liabilities 2013: $9,062Net Assets 2013: $6,016,8692013Assets 2014: $7,052,997Liabilities 2014: $11,049Net Assets 2014: $7,041,9482014Assets 2015: $6,597,209Liabilities 2015: $58,480Net Assets 2015: $6,538,7292015Assets 2016: $8,344,275Liabilities 2016: $89,541Net Assets 2016: $8,254,7342016Assets 2017: $9,541,683Liabilities 2017: $105,074Net Assets 2017: $9,436,6092017Assets 2018: $10,622,207Liabilities 2018: $635,584Net Assets 2018: $9,986,6232018Assets 2019: $13,165,861Liabilities 2019: $654,471Net Assets 2019: $12,511,3902019Assets 2020: $14,094,275Liabilities 2020: $1,093,106Net Assets 2020: $13,001,1692020Assets 2021: $13,683,840Liabilities 2021: $244,648Net Assets 2021: $13,439,1922021Assets 2022: $15,883,864Liabilities 2022: $228,790Net Assets 2022: $15,655,0742022Assets 2023: $20,550,614Liabilities 2023: $270,328Net Assets 2023: $20,280,2862023Assets 2024: $21,394,058Liabilities 2024: $196,961Net Assets 2024: $21,197,0972024

Highlighted filing

2016

Assets$8,344,275
Liabilities$89,541
Net Assets$8,254,734
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,707,2832011Expenses 2012: $450,6092012Revenue 2013: $793,849Expenses 2013: $695,372Net Income 2013: $98,4772013Revenue 2014: $1,729,289Expenses 2014: $704,210Net Income 2014: $1,025,0792014Revenue 2015: $465,543Expenses 2015: $788,890Net Income 2015: -$323,3472015Revenue 2016: $4,325,387Expenses 2016: $2,602,651Net Income 2016: $1,722,7362016Revenue 2017: $3,294,595Expenses 2017: $2,211,224Net Income 2017: $1,083,3712017Revenue 2018: $1,894,613Expenses 2018: $1,176,899Net Income 2018: $717,7142018Revenue 2019: $4,205,409Expenses 2019: $2,082,867Net Income 2019: $2,122,5422019Revenue 2020: $1,877,292Expenses 2020: $1,720,562Net Income 2020: $156,7302020Revenue 2021: $1,728,367Expenses 2021: $1,511,701Net Income 2021: $216,6662021Revenue 2022: $5,991,742Expenses 2022: $1,939,129Net Income 2022: $4,052,6132022Revenue 2023: $6,339,207Expenses 2023: $2,619,172Net Income 2023: $3,720,0352023Revenue 2024: $2,926,055Expenses 2024: $2,638,367Net Income 2024: $287,6882024

Highlighted filing

2016

Revenue$4,325,387
Expenses$2,602,651
Net Income$1,722,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,447,318
Mission and Program Overview

Mission

To conserve and enhance natural wildlife habitat, cultural heritage, scenic vistas, and the agricultural character of Jo Daviess County and the surrounding Driftless Area for future generations.

Jdcf's mission is to preserve land for the lasting well-being of people and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,886,309$6,454,101▲ $1,567,792
Investments in Publicly Traded Securities$1,129,362$1,088,077▼ $41,285
Cash and Non-Interest-Bearing Accounts$201,637$256,590▲ $54,953
Pledges and Grants Receivable$177,164$166,470▼ $10,694
Loans From Officers Directors$46,500$68,843▲ $22,343
Prepaid Expenses and Deferred Charges$3,273$500▼ $2,773
Total Assets$6,597,209$8,344,275▲ $1,747,066
Other Assets Total$199,464$378,537▲ $179,073
Liabilities
Accounts Payable and Accrued Expenses$8,064$18,453▲ $10,389
Unsecured Notes Loans Payable$3,916$2,245▼ $1,671
Total Liabilities$58,480$89,541▲ $31,061
Net Assets / Fund Balance
Unrestricted Net Assets$5,106,366$6,623,561▲ $1,517,195
Temporarily Rstr Net Assets$1,432,363$1,631,173▲ $198,810
Total Net Assets Fund Balance$6,538,729$8,254,734▲ $1,716,005
Total Liabilities and Net Assets / Fund Balance$6,597,209$8,344,275▲ $1,747,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,170,592-$6,170,592
Other Land Buildings$197,395$86,108$283,503
Equipment$40,561$67,989$108,550
Buildings$45,553$14,553$60,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,025,808$153,031▲ $41,774$52,341$1,156,222
2015$1,058,055$80,461▼ $19,589$84,549$1,025,808
2014$1,056,532$4,537▲ $88,882$89,701$1,058,055
2013$987,379$22,448▲ $97,907$49,292$1,056,532
2012$901,759$31,025▲ $127,082$71,012$987,379
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BargExecutive DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Frances RivoirePresident
Fran PetersonVice-president
Barbara BairdDirector
Bob WehrleDirector
Celestino RuffiniDirector
Ed AndersonDirector
Emily PainterDirector
Heidi ThorpDirector
Jim RachuyDirector
Josh MillerDirector
Lois GordonDirector
Mike MillsDirector
Nancy WinterDirector
Paul RodeDirector
Rich MattasDirector
Skip SchwerdtfegerDirector
Susan McdonaldDirector
Bret JohnsonSecretary
Chris LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,218,344
Program Service Revenue
$7,197
Investment Income
$57,200
Other Revenue
$42,646
All Other Contributions
$3,962,211
Change in Net Assets
$1,722,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1,733,000Appraised Value
Other Non Cash Contri Table24$63,075Fair Value
Books and Publications-$57,440Fair Value
Other Non Cash Contri Table14$21,903Fair Value
Securities Publicly Traded1$2,585Market Value
Total Noncash Contributions40$1,878,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,320,344
Revenue Not Reported on Financial Statements
$5,043
Revenue Not Reported on Form 990
$56,344
Other Revenue Adjustments
$-10,019
Total Revenue per Audited Statements
$4,376,688
Total Revenue per Form 990
$4,325,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,159,887
Salaries, Compensation, and Employee Benefits$442,764
Total Fundraising Expense$125,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,656$32,612$73,375$407,643
All Other Expenses$54,976$-3,495$5,558$57,039
Depreciation Depletion$31,537$3,409$7,671$42,617
Office Expenses$24,851$2,687$6,044$33,582
Insurance$21,320$2,305$5,186$28,811
Payroll Taxes$20,842$2,253$5,070$28,165
Travel$18,376$1,987$4,470$24,833
Other Expenses$20,101$6,554$14,747$20,101
Fees for Services Management-$15,062-$15,062
Fees for Services Accounting$5,302$573$1,290$7,165
Other Employee Benefits$5,147$556$1,253$6,956
Conferences and Meetings$2,417$261$588$3,266
Advertising$1,767$191$430$2,388
Total Functional Expenses$2,412,014$64,955$125,682$2,602,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,660,683
Total Expenses per Form 990$2,602,651
Expenses per Audited Statements$2,587,589
Expenses Not Reported on Form 990$73,094
Expenses Not Reported on Financial Statements$15,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,019
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$69,157-$10,019-
Business Partner Campaign$30,462---
Total Events$144,979-$10,019$-10,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,500$68,843▲ $22,343
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
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, Part VI, Section A, Line 6

“The foundation is made up with members that pay annual dues to the foundation.”

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

“Discussion and review takes place at a board meeting that takes place before the return is filed.”

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

“Annually, directors and employees are asked to review the conflict of interest policy and return a statement as to whether there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employeees are deliberated and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available for inspection at the administrative offices located in elizabeth, il.”

Filing and Contact Details

Filer

Filer Name
Jo Daviess Conservation Foundation Inc
EIN
36-3913497
Phone
8158589100
Address
PO BOX 216, ELIZABETH, IL 61028

Signing Officer

Name
Steve Barg
Title
Executive Director
Phone
8158589100
Signed
2017-07-05

Organization Details

Principal Officer
Steve Barg
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
190

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 294, GALENA, IL 61036
Preparer
Patrick C Mccarthy CPA
Phone
8157771880
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Conservation easements, either purchased or donated, are valued at their appraised value. The difference between the purchase price and appraised value is reflected as a gift of land or development rights in the statments of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after the signing of the easement agreement, a valuation allowance is established to reduce the value of the conservation easement to $1. The reduction in value due to extinguishment of development rights is reflected as a program expense in the statements of activities and conservation easement valuation expense on the statments of functional expenses. This reduction to $1 value reflects the extinguishment of the development rights.”

PART V, LINE 4:

“Endowment funds are to be used for the defense of easements and conservation projects. At the board's discretion, funds can be placed into an endowment fund for future use.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -10,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144979
IRS990/FundraisingDirectExpensesAmt010019
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt019225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt081359
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01131137
IRS990/GrossReceiptsAmt05447318
IRS990/GrossRentsGrp/RealAmt027583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05186
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt021320
IRS990/InsuranceGrp/TotalAmt028811
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01129362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01088077
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04886309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06454101
IRS990/LandBldgEquipCostOrOtherBssAmt06622751
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01111912
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068843
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029795
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JDCF'S MISSION IS TO PRESERVE LAND FOR THE LASTING WELL-BEING OF PEOPLE AND WILDLIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06538729
IRS990/NetAssetsOrFundBalancesEOYAmt08254734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10019
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6731
IRS990/NoncashContributionsAmt01814928
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OfficeExpensesGrp/ProgramServicesAmt024851
IRS990/OfficeExpensesGrp/TotalAmt033582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199464
IRS990/OtherAssetsTotalGrp/EOYAmt0378537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06956
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt014747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06554
IRS990/OtherExpensesGrp/ProgramServicesAmt01793626
IRS990/OtherExpensesGrp/ProgramServicesAmt1110096
IRS990/OtherExpensesGrp/ProgramServicesAmt220101
IRS990/OtherExpensesGrp/TotalAmt01814927
IRS990/OtherExpensesGrp/TotalAmt1110096
IRS990/OtherExpensesGrp/TotalAmt220101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025082
IRS990/OtherRevenueTotalAmt025082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02253
IRS990/PayrollTaxesGrp/ProgramServicesAmt020842
IRS990/PayrollTaxesGrp/TotalAmt028165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0STEVE BARG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35791
IRS990/PYOtherExpensesAmt0439254
IRS990/PYOtherRevenueAmt01680
IRS990/PYProgramServiceRevenueAmt09580
IRS990/PYRevenuesLessExpensesAmt0-323347
IRS990/PYSalariesCompEmpBnftPaidAmt0349636
IRS990/PYTotalExpensesAmt0788890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01722736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04136416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02075137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07601795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44440
IRS990ScheduleA/PublicSupportPY170Pct00.51220
IRS990ScheduleA/PublicSupportTotal170Amt03574801
IRS990ScheduleA/SubstantialContributorsTotAmt04026994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04136416

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,344,275
Liabilities
$89,541
Net assets
$8,254,734
Revenue
$4,325,387
Expenses
$2,602,651
Net income
$1,722,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$2.93$2.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.27$20.3$6.34$2.62$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.23$15.7$5.99$1.94$4.05
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.24$13.4$1.73$1.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.09$13.0$1.88$1.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.65$12.5$4.21$2.08$2.12
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.99$1.89$1.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$9.54$0.11$9.44$3.29$2.21$1.08
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.09$8.25$4.33$2.60$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$0.47$0.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.04$1.73$0.70$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.79$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.92$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.84$1.71