Civic Intelligence

Rendezvous Lands Conservancy

990 • Fiscal year 2019 • EIN 45-4050415

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

Organization ProfileRENDEZVOUSLANDSCONSERVANCY.ORG
PO Box 6430Jackson, WY 83002

(307) 733-3913

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,448,291

Up $1,055,081 (+24%) from 2018

Net Assets

Up

$5,232,158

Up $892,510 (+21%) from 2018

Liabilities

Up

$216,133

Up $162,571 (+304%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$1,208,463

Up $577,352 (+91%) from 2018

Expenses

Up

$315,953

Up $48,404 (+18%) from 2018

Net Income

Up

$892,510

Up $528,948 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,604,796Liabilities 2011: $4,271Net Assets 2011: $1,600,5252011Assets 2012: $1,734,440Liabilities 2012: $12,818Net Assets 2012: $1,721,6222012Assets 2013: $2,820,056Liabilities 2013: $10,354Net Assets 2013: $2,809,7022013Assets 2014: $1,441,195Liabilities 2014: $42,141Net Assets 2014: $1,399,0542014Assets 2015: $1,224,893Liabilities 2015: $49,918Net Assets 2015: $1,174,9752015Assets 2016: $929,375Liabilities 2016: $29,306Net Assets 2016: $900,0692016Assets 2017: $4,015,797Liabilities 2017: $39,711Net Assets 2017: $3,976,0862017Assets 2018: $4,393,210Liabilities 2018: $53,562Net Assets 2018: $4,339,6482018Assets 2019: $5,448,291Liabilities 2019: $216,133Net Assets 2019: $5,232,1582019Assets 2020: $5,199,522Liabilities 2020: $8,746Net Assets 2020: $5,190,7762020Assets 2021: $5,592,165Liabilities 2021: $6,216Net Assets 2021: $5,585,9492021Assets 2022: $5,405,784Liabilities 2022: $15,341Net Assets 2022: $5,390,4432022Assets 2023: $5,193,624Liabilities 2023: $11,191Net Assets 2023: $5,182,4332023Assets 2024: $5,356,720Liabilities 2024: $17,788Net Assets 2024: $5,338,9322024Assets 2025: $5,402,660Liabilities 2025: $3,325Net Assets 2025: $5,399,3352025

Highlighted filing

2019

Assets$5,448,291
Liabilities$216,133
Net Assets$5,232,158
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,609Expenses 2011: $5,084Net Income 2011: $1,600,5252011Revenue 2012: $134,673Expenses 2012: $13,576Net Income 2012: $121,0972012Revenue 2013: $1,217,298Expenses 2013: $129,218Net Income 2013: $1,088,0802013Revenue 2014: $1,663,269Expenses 2014: $2,583,129Net Income 2014: -$919,8602014Revenue 2015: $372,373Expenses 2015: $617,830Net Income 2015: -$245,4572015Revenue 2016: $426,563Expenses 2016: $701,469Net Income 2016: -$274,9062016Revenue 2017: $97,356Expenses 2017: $173,293Net Income 2017: -$75,9372017Revenue 2018: $631,111Expenses 2018: $267,549Net Income 2018: $363,5622018Revenue 2019: $1,208,463Expenses 2019: $315,953Net Income 2019: $892,5102019Revenue 2020: $257,502Expenses 2020: $298,884Net Income 2020: -$41,3822020Revenue 2021: $638,231Expenses 2021: $243,058Net Income 2021: $395,1732021Revenue 2022: $70,759Expenses 2022: $266,265Net Income 2022: -$195,5062022Revenue 2023: $112,341Expenses 2023: $320,351Net Income 2023: -$208,0102023Revenue 2024: $392,738Expenses 2024: $236,239Net Income 2024: $156,4992024Revenue 2025: $334,011Expenses 2025: $273,608Net Income 2025: $60,4032025

Highlighted filing

2019

Revenue$1,208,463
Expenses$315,953
Net Income$892,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,208,463
Mission and Program Overview

Mission

To improve the quality of life in rural intermountain west communities by protecting, owning, and creating locally significant keystone conservation properties as public access parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,520,039$4,847,644▲ $1,327,605
Cash and Non-Interest-Bearing Accounts$482,496$569,450▲ $86,954
Accounts Receivable$28,522$6,196▼ $22,326
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,393,210$5,448,291▲ $1,055,081
Other Assets Total$362,153$25,001▼ $337,152
Liabilities
Accounts Payable and Accrued Expenses$53,562$216,133▲ $162,571
Total Liabilities$53,562$216,133▲ $162,571
Net Assets / Fund Balance
Unrestricted Net Assets$4,123,420$5,161,495▲ $1,038,075
Temporarily Rstr Net Assets$216,228$70,663▼ $145,565
Total Net Assets Fund Balance$4,339,648$5,232,158▲ $892,510
Total Liabilities and Net Assets / Fund Balance$4,393,210$5,448,291▲ $1,055,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,062,728$388,590$4,451,318
Land$780,000-$780,000
Equipment$3,533$1,767$5,300
Other Land Buildings$1,383$2,489$3,872
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Scott PiersonPresident
Bob PetersDirector
Jennifer SparksDirector
Laurie AndrewsEx-oficio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,537
Change in Net Assets
$892,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,000
Other Expenses$139,953
Total Fundraising Expense$113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,000--$176,000
Depreciation Depletion$107,245--$107,245
Insurance$12,656$1,060-$13,716
Fees for Services Accounting-$12,085-$12,085
Fees for Services Other$2,682--$2,682
Office Expenses-$1,529$113$1,642
Fees for Services Legal-$1,503-$1,503
Other Expenses$668--$668
Occupancy$412--$412
Total Functional Expenses$299,663$16,177$113$315,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Hole Land TrustJackson, WY-Support Park Operations$176,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to the board for review and aproval before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussions are held during board meetings regarding any conflicts of interest or potential conflicts of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available to the public upon request at the offices of rendezvous lands conservancy in jackson wyoming.”

Filing and Contact Details

Filer

Filer Name
Rendezvous Lands Conservancy
EIN
45-4050415
Phone
3077333913
Address
PO BOX 6430, JACKSON, WY 83002

Signing Officer

Name
Scott Pierson
Title
President
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Bement & Company
Address
380 N 200 W Ste 112, Bountiful, UT 84010
Preparer
Brent J Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Rendezvous lands conservancy is consolidated with jackson hole land trust for audited financial statement purposes. Jackson hole land trust provides oversight of audit process and auditor selection.”

Financial Statement Notes

Part X : FIN48 Footnote

“Rendezvous Lands Conservancy is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). In addition, Rendezvous Lands Conservancy has been determined by the Internal Revenue Service to not be a private foundation within the meaning of Section 509(a)(1) of the Code. Rendezvous Lands Conservancy is a Type I supporting organization under Section 509(a)(3). Tax years that remain open to examination by the Internal Revenue Service are the short fiscal year January through September 2017, the fiscal year September 2018, and the fiscal year September 2019.The Land Trust (consolidated with rendezvous lands conservancy) did not incur any income tax during the year ended September 30, 2019 and did not recognize any tax-related interest and penalties on the statement of activities and statement of financial position for that year. The Land Trust has no unrecognized tax benefits and no uncertain tax positions for the year ended September 30, 2019.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENDEZVOUS LANDS CONSERVANCY ACCEPTED A GIFT FROM THE JACKSON HOLE LAND TRUST (THE SUPPORTED ORGANIZATION) IN THE AMOUNT OF $1,172,720 OF WHICH $1,147,720 WAS FOR THE PURPOSE OF CONTINUED CONSTRUCTION OF THE PARK FOR PUBLIC USE WHICH THE RENDEZVOUS LANDS CONSERVANCY OWNS AND $25,000 OF WHICH IS FOR THE ACQUISITION OF LAND CURRENTLY PROTECTED BY A CONSERVATION EASEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 11: Organization Accepted Gifts Or Contributions From Certain Persons
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742138785
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0176000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSON HOLE LAND TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0176000
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/EquipmentGrp/BookValueAmt03533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0780000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04062728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04451318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rendezvous Lands Conservancy is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). In addition, Rendezvous Lands Conservancy has been determined by the Internal Revenue Service to not be a private foundation within the meaning of Section 509(a)(1) of the Code. Rendezvous Lands Conservancy is a Type I supporting organization under Section 509(a)(3). Tax years that remain open to examination by the Internal Revenue Service are the short fiscal year January through September 2017, the fiscal year September 2018, and the fiscal year September 2019.The Land Trust (consolidated with rendezvous lands conservancy) did not incur any income tax during the year ended September 30, 2019 and did not recognize any tax-related interest and penalties on the statement of activities and statement of financial position for that year. The Land Trust has no unrecognized tax benefits and no uncertain tax positions for the year ended September 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04847644
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0176000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PARK OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON HOLE LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0742138785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2897
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS ARE HELD DURING BOARD MEETINGS REGARDING ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF RENDEZVOUS LANDS CONSERVANCY IN JACKSON WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENDEZVOUS LANDS CONSERVANCY IS CONSOLIDATED WITH JACKSON HOLE LAND TRUST FOR AUDITED FINANCIAL STATEMENT PURPOSES. JACKSON HOLE LAND TRUST PROVIDES OVERSIGHT OF AUDIT PROCESS AND AUDITOR SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSON HOLE LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742138785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAND CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0176000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11172720
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GIFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH GIFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JACKSON HOLE LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JACKSON HOLE LAND TRUST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070663
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04393210
IRS990/TotalAssetsEOYAmt05448291
IRS990/TotalAssetsGrp/BOYAmt04393210
IRS990/TotalAssetsGrp/EOYAmt05448291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053562
IRS990/TotalLiabilitiesEOYAmt0216133
IRS990/TotalLiabilitiesGrp/BOYAmt053562
IRS990/TotalLiabilitiesGrp/EOYAmt0216133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04339648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05232158
IRS990/TotalProgramServiceExpensesAmt0299663
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208463
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,448,291
Liabilities
$216,133
Net assets
$5,232,158
Revenue
$1,208,463
Expenses
$315,953
Net income
$892,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.33$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.02$5.34$0.39$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$0.11$0.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$0.07$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.59$0.64$0.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$0.26$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.22$5.23$1.21$0.32$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.05$4.34$0.63$0.27$0.36
2017Summary only. Only limited summary data is available for this year.$4.02$0.04$3.98$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.43$0.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.37$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.66$2.58$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.22$0.13$1.09
2012Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.13$0.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.61$0.01$1.60