Civic Intelligence

Summit Land Conservancy

990 • Fiscal year 2016 • EIN 42-1538872

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.WESAVELAND.ORG
PO Box 1775Park City, UT 84060

(435) 649-0220

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$923,048

Up $215,638 (+30%) from 2015

Net Assets

Up

$890,811

Up $207,834 (+30%) from 2015

Liabilities

Up

$32,237

Up $7,804 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Down

$666,721

Down $825,015 (-55%) from 2015

Expenses

Down

$473,254

Down $998,783 (-68%) from 2015

Net Income

Up

$193,467

Up $173,768 (+882%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $713,791Liabilities 2011: $5,790Net Assets 2011: $708,0012011Assets 2012: $395,420Liabilities 2012: $9,482Net Assets 2012: $385,9382012Assets 2013: $458,410Liabilities 2013: $16,573Net Assets 2013: $441,8372013Assets 2014: $669,732Liabilities 2014: $6,454Net Assets 2014: $663,2782014Assets 2015: $707,410Liabilities 2015: $24,433Net Assets 2015: $682,9772015Assets 2016: $923,048Liabilities 2016: $32,237Net Assets 2016: $890,8112016Assets 2017: $2,483,264Liabilities 2017: $305,947Net Assets 2017: $2,177,3172017Assets 2018: $6,285,547Liabilities 2018: $32,246Net Assets 2018: $6,253,3012018Assets 2019: $1,724,676Liabilities 2019: $27,179Net Assets 2019: $1,697,4972019Assets 2020: $6,915,208Liabilities 2020: $4,009,911Net Assets 2020: $2,905,2972020Assets 2021: $8,589,642Liabilities 2021: $3,984,347Net Assets 2021: $4,605,2952021Assets 2022: $8,849,443Liabilities 2022: $3,894,873Net Assets 2022: $4,954,5702022Assets 2023: $9,118,563Liabilities 2023: $3,434,549Net Assets 2023: $5,684,0142023Assets 2024: $10,683,246Liabilities 2024: $3,258,460Net Assets 2024: $7,424,7862024

Highlighted filing

2016

Assets$923,048
Liabilities$32,237
Net Assets$890,811
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $783,2082011Expenses 2012: $1,201,7822012Revenue 2013: $639,326Expenses 2013: $597,049Net Income 2013: $42,2772013Revenue 2014: $539,667Expenses 2014: $318,226Net Income 2014: $221,4412014Revenue 2015: $1,491,736Expenses 2015: $1,472,037Net Income 2015: $19,6992015Revenue 2016: $666,721Expenses 2016: $473,254Net Income 2016: $193,4672016Revenue 2017: $4,450,216Expenses 2017: $3,197,050Net Income 2017: $1,253,1662017Revenue 2018: $4,812,258Expenses 2018: $655,969Net Income 2018: $4,156,2892018Revenue 2019: $16,079,887Expenses 2019: $20,774,636Net Income 2019: -$4,694,7492019Revenue 2020: $2,019,216Expenses 2020: $927,645Net Income 2020: $1,091,5712020Revenue 2021: $4,445,147Expenses 2021: $2,871,377Net Income 2021: $1,573,7702021Revenue 2022: $11,174,428Expenses 2022: $10,575,098Net Income 2022: $599,3302022Revenue 2023: $6,448,207Expenses 2023: $5,907,685Net Income 2023: $540,5222023Revenue 2024: $10,597,568Expenses 2024: $9,048,227Net Income 2024: $1,549,3412024

Highlighted filing

2016

Revenue$666,721
Expenses$473,254
Net Income$193,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$765,041
Mission and Program Overview

Mission

Summit land conservancy works with our communities to protect and preserve land and water for the benefit of people and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,776$422,247▲ $47,471
Cash and Non-Interest-Bearing Accounts$155,518$181,614▲ $26,096
Pledges and Grants Receivable$71,114$117,656▲ $46,542
Savings and Temporary Cash Investments$44,779$117,360▲ $72,581
Prepaid Expenses and Deferred Charges$3,750$3,000▼ $750
Land, Buildings, and Equipment, Net$1,303$2,448▲ $1,145
Total Assets$707,410$923,048▲ $215,638
Other Assets Total$56,170$78,723▲ $22,553
Liabilities
Accounts Payable and Accrued Expenses$24,433$32,237▲ $7,804
Total Liabilities$24,433$32,237▲ $7,804
Net Assets / Fund Balance
Unrestricted Net Assets$344,937$420,877▲ $75,940
Permanently Rstr Net Assets$247,430$261,645▲ $14,215
Temporarily Rstr Net Assets$90,610$208,289▲ $117,679
Total Net Assets Fund Balance$682,977$890,811▲ $207,834
Total Liabilities and Net Assets / Fund Balance$707,410$923,048▲ $215,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,448$4,146-
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$367,032$14,215▲ $13,434-$394,681
2015$331,101$39,500▼ $3,569-$367,032
2014$138,662$183,535▲ $8,904-$331,101
2013$117,935$18,301▲ $2,426-$138,662
2012$65,813$49,430▲ $2,692-$117,935
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl FoxExecutive DiFT$70,000$9,650$79,650

Board Members and Trustees

NameTitle
Debi ScogganPresident
Allison WillinghamTrustee
Christina ZavellTrustee
Eric BloomquistTrustee
Heleena SiderisTrustee
Kathleen MetcalfTrustee
Kent FawcettTrustee
Michael BarilleTrustee
Nicole MaclarenTrustee
Richard SheinbergTrustee
Rory MurphyTrustee
Scott HouseTrustee
Steve JoyceTrustee
Tomoko SchlagTrustee
Meg SteeleTreasurer
Joe CronleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,801
Program Service Revenue
$70,300
Investment Income
$10,972
Other Revenue
$15,648
All Other Contributions
$376,216
Change in Net Assets
$193,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,721
Revenue Not Reported on Form 990
$14,367
Total Revenue per Audited Statements
$681,088
Total Revenue per Form 990
$666,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,172
Other Expenses$168,082
Total Fundraising Expense$85,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,203$35,150$32,387$177,740
Current Officers, Directors, Trustees, and Key Employees$49,385$15,751$14,514$79,650
Office Expenses$19,336$4,731$9,962$34,029
Other Employee Benefits$17,678$5,001$2,754$25,433
Fees for Services Other$15,209-$8,535$23,744
Payroll Taxes$11,914$6,990$3,445$22,349
Occupancy$14,844$1,500$4,292$20,636
Fees for Services Accounting-$20,200-$20,200
All Other Expenses$5,002$469$552$6,023
Other Expenses$5,182$10$574$5,756
Conferences and Meetings$1,384$445$1,826$3,655
Insurance$1,104$2,254-$3,358
Fees for Service Investment Mgmnt Fees-$324$668$992
Advertising$760$33-$793
Travel$375-$12$387
Depreciation Depletion-$360-$360
Fees for Services Legal-$100-$100
Total Functional Expenses$288,080$99,582$85,592$473,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,254
Total Expenses per Audited Statements$473,254
Total Expenses per Form 990$473,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,407
Fundraising Direct Expenses$98,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$55,760$55,760-$55,760
Blue Sky Bash$238,974$50,389$52,383$-1,994
Total Events$299,992$111,407$98,320$13,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the board reviews all business relationships and transactions to verify they follow the written conflict of interest policy. Each board member fills out a form asking about potential conflicts, which is kept on file in the conservancy's office.”

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

“The board of trustees looks at comparable salaries in the community and makes an independent assessment.”

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

“The board of trustees looks at comparable salaries in the community and makes an independent assessment.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available for public inspection upon request during regular business hours at its corporate office.”

Form 990, Part VIII

“True economic benefit of the blue sky bash fundraiser: 50,389 fmv of auction items, tickets & sponsorships 188,585 proceeds in excess of fmv (contributions) (84,707) less: event expenses =154,267 net economic benefit from blue sky bash”

Filing and Contact Details

Filer

Filer Name
Summit Land Conservancy
EIN
42-1538872
Address
PO BOX 1775, PARK CITY, UT 84060

Signing Officer

Name
Cheryl Fox
Title
Executive Director
Phone
4356499884
Signed
2017-09-22

Organization Details

Principal Officer
Cheryl Fox
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
65

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has an enforced written policy that describes the process for monitoring, inspection, handling of violations and enforcement for its conservation easements.”

Schedule D, Page 1, Part II, Line 9

“Accounting for conservation easements since the conservancy's inception: land conservation easements acquired by purchase or through contributions have not been capitalized as assets on the statement of financial position. Any costs associated with the purchase or contribution of land conservation easements are reflected on the statement of activities and changes in net assets in the year the easement is received.”

Schedule D, Page 2, Part V, Line 4

“The principal of the endowment is composed of permanently restricted funds that will not be used; however, the earnings from the endowment funds can be used for the stewardship of conservation easements.”

Schedule D, Page 3, Part X

“Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the conservancys tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2013 and forward.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt098320
IRS990/FundraisingGrossIncomeAmt0111407
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IRS990/GovernmentGrantsAmt05000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01104
IRS990/InsuranceGrp/TotalAmt03358
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010972
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IRS990/LandBldgEquipCostOrOtherBssAmt06594
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMIT LAND CONSERVANCY WORKS WITH OUR COMMUNITIES TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0890811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013087
IRS990/NetUnrlzdGainsLossesInvstAmt014367
IRS990/NoncashContributionsAmt02599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04292
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt014844
IRS990/OccupancyGrp/TotalAmt020636
IRS990/OfficeExpensesGrp/FundraisingAmt09962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04731
IRS990/OfficeExpensesGrp/ProgramServicesAmt019336
IRS990/OfficeExpensesGrp/TotalAmt034029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056170
IRS990/OtherAssetsTotalGrp/EOYAmt078723
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025433
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1ACCREDITATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/FundraisingAmt15922
IRS990/OtherExpensesGrp/FundraisingAmt2574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt035704
IRS990/OtherExpensesGrp/ProgramServicesAmt15182
IRS990/OtherExpensesGrp/TotalAmt035877
IRS990/OtherExpensesGrp/TotalAmt16240
IRS990/OtherExpensesGrp/TotalAmt25932
IRS990/OtherExpensesGrp/TotalAmt35756
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02561
IRS990/OtherRevenueTotalAmt02561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177740
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06990
IRS990/PayrollTaxesGrp/ProgramServicesAmt011914
IRS990/PayrollTaxesGrp/TotalAmt022349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0261645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0CHERYL FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120300
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: THE CONSERVANCY MONITORS EACH OF ITS EASEMENT PROPERTIES AT LEAST ONCE EACH YEAR. MANY PROPERTIES ARE VISITED MORE FREQUENTLY, DUE TO THE HEAVY PUBLIC USES ON THESE LANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049868
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE SUMMIT LAND CONSERVANCY HOLDS EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN INCLUDING CAMPS AND GUIDED HIKES, OFTEN IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01503529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07998
IRS990/PYOtherExpensesAmt01177781
IRS990/PYOtherRevenueAmt0-65714
IRS990/PYProgramServiceRevenueAmt045923
IRS990/PYRevenuesLessExpensesAmt019699
IRS990/PYSalariesCompEmpBnftPaidAmt0293194
IRS990/PYTotalExpensesAmt01472037
IRS990/PYTotalProfFndrsngExpnsAmt01062
IRS990/PYTotalRevenueAmt01491736
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04017912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04017912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04017912
IRS990ScheduleA/TotalSupportAmt04044376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,048
Liabilities
$32,237
Net assets
$890,811
Revenue
$666,721
Expenses
$473,254
Net income
$193,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.26$7.42$10.6$9.05$1.55
2023Detailed filing. Detailed filing data is available for this year.$9.12$3.43$5.68$6.45$5.91$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.85$3.89$4.95$11.2$10.6$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$3.98$4.61$4.45$2.87$1.57
2020Detailed filing. Detailed filing data is available for this year.$6.92$4.01$2.91$2.02$0.93$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$16.1$20.8$4.69
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.25$4.81$0.66$4.16
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.31$2.18$4.45$3.20$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.67$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.49$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.78