Civic Intelligence

Summit Land Conservancy

990 • Fiscal year 2020 • EIN 42-1538872

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileWWW.WESAVELAND.ORG

View Organization Page

PO Box 1775Park City, UT 84060

(435) 649-9884

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,712

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

301%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,915,208

Up $5,190,532 (+301%) from 2019

Net Assets

Up

$2,905,297

Up $1,207,800 (+71%) from 2019

Liabilities

Up

$4,009,911

Up $3,982,732 (+14654%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Down

$2,019,216

Down $14,060,671 (-87%) from 2019

Expenses

Down

$927,645

Down $19,846,991 (-96%) from 2019

Net Income

Up

$1,091,571

Up $5,786,320 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$6,915,208
Liabilities$4,009,911
Net Assets$2,905,297
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$2,019,216
Expenses$927,645
Net Income$1,091,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,092,745
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$1,053,575$1,153,991▲ $100,416
Land, Buildings, and Equipment, Net$13,936$644,666▲ $630,730
Savings and Temporary Cash Investments$126,623$337,625▲ $211,002
Cash and Non-Interest-Bearing Accounts$289,071$285,236▼ $3,835
Pledges and Grants Receivable$98,507$79,733▼ $18,774
Accounts Receivable$48,784$45,468▼ $3,316
Prepaid Expenses and Deferred Charges$20,863$22,740▲ $1,877
Total Assets$1,724,676$6,915,208▲ $5,190,532
Other Assets Total$73,317$4,345,749▲ $4,272,432
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,964,318-
Accounts Payable and Accrued Expenses$27,179$45,593▲ $18,414
Total Liabilities$27,179$4,009,911▲ $3,982,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,860$2,296,734▲ $1,121,874
Net Assets With Donor Restrictions$522,637$608,563▲ $85,926
Total Net Assets Fund Balance$1,697,497$2,905,297▲ $1,207,800
Total Liabilities and Net Assets / Fund Balance$1,724,676$6,915,208▲ $5,190,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,746$2,334$606,080
Equipment$40,920$10,103$51,023
Other Assets Org$79,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$743,592$14,500--$758,092
2019$539,490$204,102--$743,592
2018$546,875$55,450▼ $7,695$-55,140$539,490
2017$422,737$133,744▼ $9,606-$546,875
2016$395,088$14,215▲ $13,434-$422,737
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl FoxExecutive DiFT$116,906$6,806$123,712

Board Members and Trustees

NameTitle
Kathleen NicholsPresident
Joe CronleyPresident Em
Camilla KragiusTrustee
Christina StoryTrustee
Colleen LoganTrustee
Gwen ReddishTrustee
Nick Van DineTrustee
Nicole MaclarenTrustee
Niels VernegaardTrustee
Rory MurphyTrustee
Shari GottliebTrustee
Steve RoneyTrustee
Terry DistonTrustee
Veronica DelacruzTrustee
Wes SiddowayTrustee
Will HodgmanTrustee
Catherine CimosTreasurer
Graham AnthonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,591
Program Service Revenue
$67,029
Investment Income
$25,640
Other Revenue
$-28,044
All Other Contributions
$1,349,747
Change in Net Assets
$1,091,571

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
Other Non Cash Contri Table1$36,110Fair Market Value (FMV)
Securities Publicly Traded333$28,617Fair Market Value (FMV)
Other Non Cash Contri Table2$4,831Fair Market Value (FMV)
Other Non Cash Contri Table1$731Fair Market Value (FMV)
Total Noncash Contributions337$70,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,360
Revenue Not Reported on Financial Statements
$856
Revenue Not Reported on Form 990
$146,055
Total Revenue per Audited Statements
$2,164,415
Total Revenue per Form 990
$2,019,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,221
Other Expenses$359,424
Total Fundraising Expense$33,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,972$77,696$1,993$377,661
Current Officers, Directors, Trustees, and Key Employees$42,819$65,189$15,704$123,712
Fees for Services Other$46,528$8,235$5,460$60,223
Payroll Taxes$25,748$10,617$1,281$37,646
Office Expenses$19,889$10,644$700$31,233
Fees for Services Accounting-$26,800-$26,800
Other Employee Benefits$14,743$5,605-$20,348
Interest$17,339--$17,339
All Other Expenses$7,170$3,860-$11,030
Occupancy$6,609$3,491$329$10,429
Other Expenses$3,418$6,943$7,693$10,361
Depreciation Depletion-$9,795-$9,795
Insurance$1,938$7,391-$9,329
Pension Plan Contributions$6,858$1,942$54$8,854
Information Technology$7,136$1,258$152$8,546
Travel$1,790$67-$1,857
Fees for Service Investment Mgmnt Fees-$856-$856
Conferences and Meetings$427$107$4$538
Total Functional Expenses$653,324$240,951$33,370$927,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,615
Total Expenses per Form 990$927,645
Expenses per Audited Statements$926,789
Expenses Not Reported on Form 990$29,826
Expenses Not Reported on Financial Statements$856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Jackalope$144,220-$12,347-
Breakfast$53,338-$8,180-
Total Events$205,752-$28,044$-28,044
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 the jackalope fundraiser: 144,220 fmv of auction items & sponsorships 4,831 in-kind donation (17,932) less: event expenses (4,831) less: in-kind donation =126,288 net economic benefit from the jackalope”

Filing and Contact Details

Filer

Filer Name
Summit Land Conservancy
EIN
42-1538872
Phone
4356499884
Address
PO BOX 1775, PARK CITY, UT 84060

Signing Officer

Name
Cheryl Fox
Title
Executive Director
Phone
4356499884
Signed
2021-09-21

Organization Details

Principal Officer
Cheryl Fox
Formed
2002
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
16
Employees
14
Volunteers
106

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements held.”

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 conservancy's 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 2016 and forward.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt05763
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02092745
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0152
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01258
IRS990/InformationTechnologyGrp/ProgramServicesAmt07136
IRS990/InformationTechnologyGrp/TotalAmt08546
IRS990/InsuranceGrp/ManagementAndGeneralAmt07391
IRS990/InsuranceGrp/ProgramServicesAmt01938
IRS990/InsuranceGrp/TotalAmt09329
IRS990/InterestGrp/ProgramServicesAmt017339
IRS990/InterestGrp/TotalAmt017339
IRS990/InvestmentIncomeGrp/ExclusionAmt019877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01053575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01153991
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644666
IRS990/LandBldgEquipCostOrOtherBssAmt0657103
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045485
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/NetAssetsOrFundBalancesBOYAmt01697497
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05763
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28044
IRS990/NetUnrlzdGainsLossesInvstAmt0116229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01174860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02296734
IRS990/NoncashContributionsAmt070289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0329
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IRS990/OccupancyGrp/ProgramServicesAmt06609
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IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010644
IRS990/OfficeExpensesGrp/ProgramServicesAmt019889
IRS990/OfficeExpensesGrp/TotalAmt031233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073317
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020348
IRS990/OtherExpensesGrp/Desc0EASEMENTS PURCHASED
IRS990/OtherExpensesGrp/Desc1CONSERVATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM RELATED OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt07693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16943
IRS990/OtherExpensesGrp/ProgramServicesAmt0103000
IRS990/OtherExpensesGrp/ProgramServicesAmt141395
IRS990/OtherExpensesGrp/ProgramServicesAmt28545
IRS990/OtherExpensesGrp/ProgramServicesAmt33418
IRS990/OtherExpensesGrp/TotalAmt0103000
IRS990/OtherExpensesGrp/TotalAmt141395
IRS990/OtherExpensesGrp/TotalAmt216693
IRS990/OtherExpensesGrp/TotalAmt310361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01993
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377661
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010617
IRS990/PayrollTaxesGrp/ProgramServicesAmt025748
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IRS990/PensionPlanContributionsGrp/FundraisingAmt054
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022740
IRS990/PrincipalOfficerNm0CHERYL FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128970
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE SUMMIT LAND CONSERVANCY HOLDS EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN INCLUDING CAMPS AND GUIDED HIKES, OFTEN IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028970
IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038059
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01945000
IRS990/PYInvestmentIncomeAmt022367
IRS990/PYOtherExpensesAmt018349187
IRS990/PYProgramServiceRevenueAmt064366
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IRS990/PYSalariesCompEmpBnftPaidAmt0480449
IRS990/PYTotalExpensesAmt020774636
IRS990/PYTotalRevenueAmt016079887
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01091571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT INCOME,EXCLUDING CONTRIBUTIONS 145,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04973351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04201988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027692885
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022367

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,915,208
Liabilities
$4,009,911
Net assets
$2,905,297
Revenue
$2,019,216
Expenses
$927,645
Net income
$1,091,571
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