Civic Intelligence

Redwood Parks Conservancy

990 • Fiscal year 2014 • EIN 68-0084901

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileREDWOODPARKSASSOCIATION.ORG
1111 Second StreetCrescent City, CA 95531

(707) 464-9150

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,085

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$619,527

Up $7,062 (+1.2%) from 2013

Net Assets

Down

$579,536

Down $4,443 (-0.8%) from 2013

Liabilities

Up

$39,991

Up $11,505 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Up

$568,389

Up $14,430 (+2.6%) from 2013

Expenses

Up

$572,833

Up $60,360 (+12%) from 2013

Net Income

Down

-$4,444

Down $45,930 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $285,376Liabilities 2010: $0Net Assets 2010: $285,3762010Assets 2011: $526,531Liabilities 2011: $17,056Net Assets 2011: $509,4752011Assets 2012: $577,458Liabilities 2012: $34,965Net Assets 2012: $542,4932012Assets 2013: $612,465Liabilities 2013: $28,486Net Assets 2013: $583,9792013Assets 2014: $619,527Liabilities 2014: $39,991Net Assets 2014: $579,5362014Assets 2015: $702,678Liabilities 2015: $64,629Net Assets 2015: $638,0492015Assets 2016: $784,107Liabilities 2016: $50,684Net Assets 2016: $733,4232016Assets 2017: $985,590Liabilities 2017: $56,561Net Assets 2017: $929,0292017Assets 2018: $1,200,279Liabilities 2018: $63,057Net Assets 2018: $1,137,2222018Assets 2019: $1,300,495Liabilities 2019: $74,976Net Assets 2019: $1,225,5192019Assets 2020: $1,279,365Liabilities 2020: $177,298Net Assets 2020: $1,102,0672020Assets 2021: $1,942,705Liabilities 2021: $68,149Net Assets 2021: $1,874,5562021Assets 2022: $2,116,560Liabilities 2022: $277,075Net Assets 2022: $1,839,4852022Assets 2023: $1,817,428Liabilities 2023: $200,163Net Assets 2023: $1,617,2652023Assets 2024: $1,698,103Liabilities 2024: $189,132Net Assets 2024: $1,508,9712024

Highlighted filing

2014

Assets$619,527
Liabilities$39,991
Net Assets$579,536
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $160,1622010Revenue 2011: $338,041Expenses 2011: $339,303Net Income 2011: -$1,2622011Expenses 2012: $335,3852012Revenue 2013: $553,959Expenses 2013: $512,473Net Income 2013: $41,4862013Revenue 2014: $568,389Expenses 2014: $572,833Net Income 2014: -$4,4442014Revenue 2015: $662,723Expenses 2015: $604,208Net Income 2015: $58,5152015Revenue 2016: $881,435Expenses 2016: $786,066Net Income 2016: $95,3692016Revenue 2017: $988,103Expenses 2017: $794,145Net Income 2017: $193,9582017Revenue 2018: $1,067,212Expenses 2018: $859,019Net Income 2018: $208,1932018Revenue 2019: $1,047,762Expenses 2019: $959,465Net Income 2019: $88,2972019Revenue 2020: $541,098Expenses 2020: $664,550Net Income 2020: -$123,4522020Revenue 2021: $1,677,847Expenses 2021: $905,358Net Income 2021: $772,4892021Revenue 2022: $1,394,006Expenses 2022: $1,429,077Net Income 2022: -$35,0712022Revenue 2023: $1,796,242Expenses 2023: $2,018,462Net Income 2023: -$222,2202023Revenue 2024: $2,023,244Expenses 2024: $2,131,542Net Income 2024: -$108,2982024

Highlighted filing

2014

Revenue$568,389
Expenses$572,833
Net Income-$4,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,160,870
Mission and Program Overview

Mission

Our mission is to foster understanding, enjoyment and stewardship by providing support to our partner agencies - the national park service,california state parks, the u.s. Forest service, and the bureau of land management - who are entrusted with the care of northern california's public lands.

To promote the historic, scientific, interpretive and other educational activities of the national and california park services and the u.s. Forest service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,802$353,651▲ $28,849
Inventories for Sale or Use$253,329$236,569▼ $16,760
Land, Buildings, and Equipment, Net$28,700$20,639▼ $8,061
Cash and Non-Interest-Bearing Accounts$4,108$4,350▲ $242
Prepaid Expenses and Deferred Charges-$4,318-
Accounts Receivable$1,526--
Total Assets$612,465$619,527▲ $7,062
Liabilities
Accounts Payable and Accrued Expenses$28,486$39,991▲ $11,505
Total Liabilities$28,486$39,991▲ $11,505
Net Assets / Fund Balance
Unrestricted Net Assets$582,508$572,680▼ $9,828
Temporarily Rstr Net Assets$1,471$6,856▲ $5,385
Total Net Assets Fund Balance$583,979$579,536▼ $4,443
Total Liabilities and Net Assets / Fund Balance$612,465$619,527▲ $7,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,639$31,467$52,106
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BonserExecutive DirectorFT$65,085$65,085

Board Members and Trustees

NameTitle
Martha McclureChairperson
Jon ParmentierVice Chairperson
Bill AblerMember
Bill BraggMember
Dwight WinegarMember
Lise HamiltonMember
Mary GearheartMember
Rhea WilliamsonMember
Zachary ZwerdlingMember
Lindsay RighterSecretary
Denver NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,447
Program Service Revenue
$6,093
Investment Income
$908
Other Revenue
$542,941
All Other Contributions
$18,162
Change in Net Assets
$-4,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$619,517
Total Revenue per Audited Statements
$1,187,906
Total Revenue per Form 990
$568,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,042
Other Expenses$131,267
Grants and Similar Amounts Paid$39,524
Total Fundraising Expense$9,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,287$35,835$5,590$278,712
Current Officers, Directors, Trustees, and Key Employees$32,543$29,940$2,602$65,085
Fees for Services Accounting-$59,966-$59,966
Payroll Taxes$33,884$5,401$734$40,019
Grants to Domestic Orgs$39,524--$39,524
Other Employee Benefits$10,627$5,212$489$16,328
Conferences and Meetings-$10,389-$10,389
Office Expenses$2,921$6,816-$9,737
Depreciation Depletion$6,449$1,612-$8,061
Insurance-$7,027-$7,027
Other Expenses$991$3,962-$4,953
Pension Plan Contributions$1,612$256$30$1,898
Occupancy$1,493$373-$1,866
Total Functional Expenses$386,445$176,943$9,445$572,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,350
Expenses Not Reported on Form 990$619,517
Expenses per Audited Statements$572,833
Total Expenses per Form 990$572,833
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usdi National Park ServiceCrescent City, CA-Educational$8,000
CA Dept of Parks & RecreationEureka, CA-Interpreter Position-
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
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
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 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Organization's process to review form 990 management reviews the 990 with the finance committee and provides board members a copy of the 990 when final.”

Form 990, Part VI, Section B, Line 11

“A copy of the final form 990 was emailed to each board member by the executive director prior to filing of the form 990.”

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

“Conflict of interest policy enforced through board member certification.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Parks Association
EIN
68-0084901
Phone
7074649150
Address
1111 SECOND STREET, CRESCENT CITY, CA 95531

Signing Officer

Name
Cathy Bonser
Title
Executive Director
Phone
7074649150
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Bonser
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
320

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
John R Goff CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteer hours for 2014 was 2,800. Volunteer activity included board service, visitor services, and restoration work.”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to foster understanding, enjoyment and stewardship by providing support to our partner agencies - the national park service,california state parks, and the u.s. Forest service - who are entrusted with the care of northern california's public lands.”

Form 990 - Additional Information

“Fundraising, if any, is primarily accomplished by unpaid board members.”

Form 990 - Part III, Line 4D - All Other Accomplishments

“Direct non-public program expenses including reimbursement for personnel, supplies and park maintenance costs to maintain the park services and allocated indirect costs such as visitor center staffing, supplies and visitor center maintenance costs.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in audited financial statements: the association qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The open audit periods are 2011 through 2014. The association has analyzed the tax positions taken for filings with the internal revenue service and the state of california. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - other cost of sales 592,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense amounts included in financials - other cost of sales 592,481.”

Raw XML AppendixShowing 400 of 538 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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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0540181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0540181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0373
IRS990/OccupancyGrp/ProgramServicesAmt01493
IRS990/OccupancyGrp/TotalAmt01866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06816
IRS990/OfficeExpensesGrp/ProgramServicesAmt02921
IRS990/OfficeExpensesGrp/TotalAmt09737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016328
IRS990/OtherExpensesGrp/Desc0INTERSITE TRAVEL
IRS990/OtherExpensesGrp/Desc1COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE, DUES & FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33962
IRS990/OtherExpensesGrp/ProgramServicesAmt011520
IRS990/OtherExpensesGrp/ProgramServicesAmt17594
IRS990/OtherExpensesGrp/ProgramServicesAmt2991
IRS990/OtherExpensesGrp/TotalAmt014400
IRS990/OtherExpensesGrp/TotalAmt19493
IRS990/OtherExpensesGrp/TotalAmt25375
IRS990/OtherExpensesGrp/TotalAmt34953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL TAX OVERPAYMENT
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2323
IRS990/OtherRevenueTotalAmt02760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05401
IRS990/PayrollTaxesGrp/ProgramServicesAmt033884
IRS990/PayrollTaxesGrp/TotalAmt040019
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01612
IRS990/PensionPlanContributionsGrp/TotalAmt01898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04318
IRS990/PrincipalOfficerNm0CATHY BONSER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CANDLELIGHT WALK
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12490
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE PUBLICATIONS: VISITOR GUIDES, HANDOUTS AND TRAIL GUIDES, AND SITE BULLETINS THAT PROVIDE PARK LIBRARY AND BEACH SAFETY MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013000
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATIONAL PROGRAMS TO SUPPORT THE PARKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015099
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349387
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085903
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0104243
IRS990/PYOtherRevenueAmt0520773
IRS990/PYProgramServiceRevenueAmt024305
IRS990/PYRevenuesLessExpensesAmt041486
IRS990/PYSalariesCompEmpBnftPaidAmt0322327
IRS990/PYTotalExpensesAmt0512473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt025772
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt058124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0169452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01132662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01072886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04289313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04849
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt04578070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01178145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01113315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448788
IRS990ScheduleA/Total509Grp/TotalAmt04578070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0855148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04587868
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027036
IRS990ScheduleD/DonatedServicesUseFcltsAmt027036
IRS990ScheduleD/ExpensesNotReportedAmt0619517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0592481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052106
IRS990ScheduleD/OtherRevenueAmt0592481
IRS990ScheduleD/RevenueNotReportedAmt0619517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568389

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,527
Liabilities
$39,991
Net assets
$579,536
Revenue
$568,389
Expenses
$572,833
Net income
-$4,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$2.02$2.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$1.39$1.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.07$1.87$1.68$0.91$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$0.54$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.05$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$1.07$0.86$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.99$0.79$0.19
2016Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$0.88$0.79$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$0.34
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.34$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.16