Civic Intelligence

Lookout Mountain Conservancy

990 • Fiscal year 2018 • EIN 62-1460535

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.LOOKOUTMOUNTAINCONSERVANCY.ORG
PO Box 76Lookout Mountain, TN 37350

(423) 424-3882

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,660,577

Up $121,832 (+4.8%) from 2017

Net Assets

Up

$2,623,145

Up $382,822 (+17%) from 2017

Liabilities

Down

$37,432

Down $260,990 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$849,554

Up $296,689 (+54%) from 2017

Expenses

Down

$416,732

Down $38,542 (-8.5%) from 2017

Net Income

Up

$432,822

Up $335,231 (+344%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,321,880Liabilities 2010: $90,402Net Assets 2010: $1,231,4782010Assets 2011: $1,514,320Liabilities 2011: $95,466Net Assets 2011: $1,418,8542011Assets 2012: $1,884,576Liabilities 2012: $317,940Net Assets 2012: $1,566,6362012Assets 2013: $2,148,297Liabilities 2013: $375,491Net Assets 2013: $1,772,8062013Assets 2014: $2,227,268Liabilities 2014: $287,888Net Assets 2014: $1,939,3802014Assets 2015: $2,524,817Liabilities 2015: $274,507Net Assets 2015: $2,250,3102015Assets 2016: $2,414,159Liabilities 2016: $271,427Net Assets 2016: $2,142,7322016Assets 2017: $2,538,745Liabilities 2017: $298,422Net Assets 2017: $2,240,3232017Assets 2018: $2,660,577Liabilities 2018: $37,432Net Assets 2018: $2,623,1452018Assets 2019: $2,769,393Liabilities 2019: $15,625Net Assets 2019: $2,753,7682019Assets 2020: $3,215,403Liabilities 2020: $30,437Net Assets 2020: $3,184,9662020Assets 2021: $3,436,452Liabilities 2021: $13,648Net Assets 2021: $3,422,8042021Assets 2022: $3,763,677Liabilities 2022: $24,683Net Assets 2022: $3,738,9942022Assets 2023: $3,718,845Liabilities 2023: $20,235Net Assets 2023: $3,698,6102023Assets 2024: $3,803,705Liabilities 2024: $3,624Net Assets 2024: $3,800,0812024

Highlighted filing

2018

Assets$2,660,577
Liabilities$37,432
Net Assets$2,623,145
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $176,720Expenses 2010: $280,759Net Income 2010: -$104,0392010Revenue 2011: $393,033Expenses 2011: $205,657Net Income 2011: $187,3762011Revenue 2012: $161,268Expenses 2012: $175,730Net Income 2012: -$14,4622012Revenue 2013: $486,308Expenses 2013: $263,937Net Income 2013: $222,3712013Revenue 2014: $312,351Expenses 2014: $269,824Net Income 2014: $42,5272014Revenue 2015: $636,065Expenses 2015: $355,594Net Income 2015: $280,4712015Revenue 2016: $315,197Expenses 2016: $422,775Net Income 2016: -$107,5782016Revenue 2017: $552,865Expenses 2017: $455,274Net Income 2017: $97,5912017Revenue 2018: $849,554Expenses 2018: $416,732Net Income 2018: $432,8222018Revenue 2019: $651,679Expenses 2019: $521,046Net Income 2019: $130,6332019Revenue 2020: $945,587Expenses 2020: $514,389Net Income 2020: $431,1982020Revenue 2021: $793,997Expenses 2021: $556,159Net Income 2021: $237,8382021Revenue 2022: $1,056,673Expenses 2022: $717,553Net Income 2022: $339,1202022Revenue 2023: $759,492Expenses 2023: $799,876Net Income 2023: -$40,3842023Revenue 2024: $859,030Expenses 2024: $757,559Net Income 2024: $101,4712024

Highlighted filing

2018

Revenue$849,554
Expenses$416,732
Net Income$432,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$849,554
Mission and Program Overview

Mission

The mission of lookout mountain conservancy is to protect and promote the stewardship of lookout mountain's natural resources of scenic, historical and ecological value

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,364,906$2,379,001▲ $14,095
Cash and Non-Interest-Bearing Accounts$103,839$246,576▲ $142,737
Pledges and Grants Receivable$35,000$35,000→ $0
Total Assets$2,538,745$2,660,577▲ $121,832
Other Assets Total$35,000--
Liabilities
Unsecured Notes Loans Payable$225,000--
Accounts Payable and Accrued Expenses$73,422$37,432▼ $35,990
Total Liabilities$298,422$37,432▼ $260,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,905$2,211,712▲ $298,807
Permanently Rstr Net Assets$258,337$258,337→ $0
Temporarily Rstr Net Assets$69,081$153,096▲ $84,015
Total Net Assets Fund Balance$2,240,323$2,623,145▲ $382,822
Total Liabilities and Net Assets / Fund Balance$2,538,745$2,660,577▲ $121,832

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,179,453-$2,179,453
Buildings$178,814$163,927$342,741
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally FaulknerEvents Chair
Doug BullardPresident
Alicia HartleyBoard Member
Bobby DannBoard Member
David DevaneyBoard Member
Ginny KellyBoard Member
Jen PolitanoBoard Member
Jonathan J Armstrong JrBoard Member
Josh TilfordBoard Member
Mary Anne WilliamsBoard Member
Owen MaclellanBoard Member
Peggy LaneyBoard Member
Rob CardenBoard Member
Roy MaddoxBoard Member
Taylor SteinBoard Member
Zac BrownBoard Member
Carol WeaverBookkeeper
Denise TaylorEducation Ch
Robyn CarltonExecutive Di
Vickie BerghelSecretary
Mike CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,492
Program Service Revenue
$0
Investment Income
$185,062
Other Revenue
$0
All Other Contributions
$637,814
Change in Net Assets
$432,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,554
Total Revenue per Audited Statements
$849,554
Total Revenue per Form 990
$849,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,094
Other Expenses$185,638
Total Fundraising Expense$30,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,295$26,686$16,113$231,094
Depreciation Depletion$25,969--$25,969
Occupancy-$19,800-$19,800
Fees for Services Other$8,606$3,203$180$11,989
Office Expenses$956$8,577$1,442$10,975
Travel$9,189$1,549-$10,738
Other Expenses$6,223$2,816$350$9,389
All Other Expenses$4,373$4,744$95$9,212
Insurance$1,160$5,483-$6,643
Fees for Services Accounting-$5,218-$5,218
Total Functional Expenses$307,714$78,076$30,942$416,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,732
Total Expenses per Audited Statements$416,732
Total Expenses per Form 990$416,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$26,678---
Total Events$26,678---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return reviewed by finance committee prior to electronic filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from exective committee located at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Lookout Mountain Conservancy
EIN
62-1460535
Address
PO BOX 76, LOOKOUT MOUNTAIN, TN 37350

Signing Officer

Name
Robyn Carlton
Title
Executive Director
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Carlton
Voting Board Members
21
Independent Board Members
21
Employees
30
Volunteers
1,175

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with property maintenance and administrative functions related to fundraising.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Statement can be provided upon request at the following location: lookout mountain conservancy p.o. Box 76 lookout mountain, tn 37350”

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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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IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05483
IRS990/InsuranceGrp/ProgramServicesAmt01160
IRS990/InsuranceGrp/TotalAmt06643
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02364906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02379001
IRS990/LandBldgEquipCostOrOtherBssAmt02562062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LOOKOUT MOUNTAIN CONSERVANCY IS TO PROTECT AND PROMOTE THE STEWARDSHIP OF LOOKOUT MOUNTAIN'S NATURAL RESOURCES OF SCENIC, HISTORICAL AND ECOLOGICAL VALUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02240323
IRS990/NetAssetsOrFundBalancesEOYAmt02623145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0184995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019800
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/FundraisingAmt01442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0956
IRS990/OfficeExpensesGrp/TotalAmt010975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BUSINESS FEES
IRS990/OtherExpensesGrp/FundraisingAmt012762
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OtherExpensesGrp/ProgramServicesAmt033846
IRS990/OtherExpensesGrp/ProgramServicesAmt117836
IRS990/OtherExpensesGrp/ProgramServicesAmt211261
IRS990/OtherExpensesGrp/ProgramServicesAmt36223
IRS990/OtherExpensesGrp/TotalAmt033846
IRS990/OtherExpensesGrp/TotalAmt130598
IRS990/OtherExpensesGrp/TotalAmt211261
IRS990/OtherExpensesGrp/TotalAmt39389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231094
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0258337
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0258337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN CARLTON
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0215763
IRS990/PYRevenuesLessExpensesAmt097591
IRS990/PYSalariesCompEmpBnftPaidAmt0239511
IRS990/PYTotalExpensesAmt0455274
IRS990/PYTotalRevenueAmt0552865
IRS990/ReconcilationRevenueExpnssAmt0432822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51220
IRS990ScheduleA/PublicSupportPY170Pct00.48030
IRS990ScheduleA/PublicSupportTotal170Amt01230282
IRS990ScheduleA/SubstantialContributorsTotAmt01162840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393122
IRS990ScheduleA/TotalSupportAmt02401744
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/BuildingsGrp/BookValueAmt0178814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342741
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04200
IRS990ScheduleD/ExpensesSubtotalAmt0416732
IRS990ScheduleD/LandGrp/BookValueAmt02179453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02179453
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0849554
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATEMENT CAN BE PROVIDED UPON REQUEST AT THE FOLLOWING LOCATION: LOOKOUT MOUNTAIN CONSERVANCY P.O. BOX 76 LOOKOUT MOUNTAIN, TN 37350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/TotalAcreageCnt01148.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358267
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt0416732
IRS990ScheduleD/TotalRevenuePerForm990Amt0849554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416732
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH PROPERTY MAINTENANCE AND ADMINISTRATIVE FUNCTIONS RELATED TO FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY FINANCE COMMITTEE PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM EXECTIVE COMMITTEE LOCATED AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153096
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02538745
IRS990/TotalAssetsEOYAmt02660577
IRS990/TotalAssetsGrp/BOYAmt02538745
IRS990/TotalAssetsGrp/EOYAmt02660577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664492
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416732
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,577
Liabilities
$37,432
Net assets
$2,623,145
Revenue
$849,554
Expenses
$416,732
Net income
$432,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.86$0.76$0.10
2023Summary only. Only limited summary data is available for this year.$3.72$0.02$3.70$0.76$0.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.02$3.74$1.06$0.72$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.42$0.79$0.56$0.24
2020Summary only. Only limited summary data is available for this year.$3.22$0.03$3.18$0.95$0.51$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$0.65$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.85$0.42$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$0.55$0.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.27$2.14$0.32$0.42$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$0.64$0.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.38$1.77$0.49$0.26$0.22
2012Summary only. Only limited summary data is available for this year.$1.88$0.32$1.57$0.16$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.10$1.42$0.39$0.21$0.19
2010Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.18$0.28$0.10