Civic Intelligence

Redwood Parks Conservancy

990 • Fiscal year 2018 • EIN 68-0084901

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileREDWOODPARKSCONSERVANCY.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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,200,279

Up $214,689 (+22%) from 2017

Net Assets

Up

$1,137,222

Up $208,193 (+22%) from 2017

Liabilities

Up

$63,057

Up $6,496 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$1,067,212

Up $79,109 (+8.0%) from 2017

Expenses

Up

$859,019

Up $64,874 (+8.2%) from 2017

Net Income

Up

$208,193

Up $14,235 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,200,279
Liabilities$63,057
Net Assets$1,137,222
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,067,212
Expenses$859,019
Net Income$208,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,849,470
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.

Provide support for educational, interpretive, recreational, and resource enhancement programs of our public land partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,079$984,200▲ $231,121
Inventories for Sale or Use$201,150$201,057▼ $93
Accounts Receivable$10,931--
Prepaid Expenses and Deferred Charges$8,209$8,297▲ $88
Land, Buildings, and Equipment, Net$12,221$6,725▼ $5,496
Total Assets$985,590$1,200,279▲ $214,689
Liabilities
Accounts Payable and Accrued Expenses$56,561$63,057▲ $6,496
Total Liabilities$56,561$63,057▲ $6,496
Net Assets / Fund Balance
Unrestricted Net Assets$810,077$933,260▲ $123,183
Temporarily Rstr Net Assets$118,952$203,962▲ $85,010
Total Net Assets Fund Balance$929,029$1,137,222▲ $208,193
Total Liabilities and Net Assets / Fund Balance$985,590$1,200,279▲ $214,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$949$51,157$52,106
Equipment$5,776$15,880$21,656
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BonserExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Zachary ZwerdlingChairperson
Ross WelchVice Chairperson
Alex CampbellMember
Bill AblerMember
Denver NelsonMember
Kathleen WhitesideMember
Larry HendrixMember
Lindsay RighterMember
Matthew MarshallMember
Michael CaldwellMember
Susan AndrewsMember
Mary GearheartSecretary
Anthony StubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,151
Program Service Revenue
$2,676
Investment Income
$968
Other Revenue
$830,417
All Other Contributions
$198,659
Change in Net Assets
$208,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$808,778
Total Revenue per Audited Statements
$1,875,990
Total Revenue per Form 990
$1,067,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,304
Other Expenses$143,214
Grants and Similar Amounts Paid$95,501
Total Fundraising Expense$10,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,069$47,549$8,645$432,263
Grants to Domestic Orgs$95,501--$95,501
Current Officers, Directors, Trustees, and Key Employees$51,850$33,150-$85,000
Fees for Services Accounting$43,509$18,923-$62,432
Payroll Taxes$44,976$5,687$1,034$51,697
Other Employee Benefits$37,052$4,685$852$42,589
Office Expenses$13,522$8,813-$22,335
Conferences and Meetings$13,877--$13,877
Travel$8,091$2,933-$11,024
Pension Plan Contributions$7,617$963$175$8,755
Insurance$5,571$1,317-$6,888
Occupancy$6,000$75-$6,075
Depreciation Depletion$5,496--$5,496
Other Expenses$770$1,612-$2,382
Total Functional Expenses$716,166$132,147$10,706$859,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,797
Expenses per Audited Statements$859,019
Total Expenses per Form 990$859,019
Expenses Not Reported on Form 990$808,778
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Dept of Parks & RecreationEureka, CA-Volunteer Coordinator$36,447
Usdi National Park ServiceCrescent City, CA-Educational$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight Walk$16,267---
Rock the Redwoods$6,827---
Total Events$25,798---
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
Yes
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

“The organization's process includes thorough review of form 990; management reviews it with the finance committee and provides a printed copy to the members of the board of directors for their review and approval.”

Form 990, Part VI, Section B, Line 11B

“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 Conservancy
EIN
68-0084901
Phone
7074649150
Address
1111 SECOND STREET, CRESCENT CITY, CA 95531

Signing Officer

Name
Joanna Di Tommaso
Title
Executive Director
Phone
7074649150
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Di Tommaso
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
77

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 2018 was 4,891. 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, the u.s. Forest service, and the bureau of land management - 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

“Other program services include additional staff support for important park projects and programs, annual educational events at prairie creek redwoods state park, trail maintenance in the smith river national recreation area, and purchasing supplies for visitor centers.”

Part XII, Line 2C

“The board of directors is responsible for selection of the auditor and oversight of the audit, and has ultimate responsibility to approve the final audit report.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in audited financial statements: redwood parks conservancy (rpc) is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. In addition, rpc qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). No provision for income taxes has been made in the accompanying financial statements, as there are no activities subject to unrelated business income tax. Asc 740 prescribes a new threshhold for determining when an income tax benefit can be recognized, which is a higher threshhold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on rpc's financial statements. Rpc's federal and state tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the returns have a three year statute of limitations. Management 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, rpc has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31,2018, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - other cost of sales 782,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense amounts included in financials - other cost of sales 782,258.”

Raw XML AppendixShowing 400 of 574 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/Desc0REDWOOD PARKS CONSERVANCY STAFF, FULL TIME AND PART TIME, SUPPLEMENTED PARK STAFF IN STATE AND NATIONAL PARK VISITOR CENTERS. IN ALL, CONSERVANCY STAFF SPENT OVER 15,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2018. IN ADDITION, THE CONSERVANCY FUNDED A VOLUNTEER COORDINATOR TO INCREASE VOLUNTEERS IN CALIFORNIA STATE PARKS VISITOR CENTERS.
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt027303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01849470
IRS990/GrossSalesOfInventoryAmt01612277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01317
IRS990/InsuranceGrp/ProgramServicesAmt05571
IRS990/InsuranceGrp/TotalAmt06888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0201150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201057
IRS990/InvestmentIncomeGrp/ExclusionAmt0968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06725
IRS990/LandBldgEquipCostOrOtherBssAmt073762
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08694
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929029
IRS990/NetAssetsOrFundBalancesEOYAmt01137222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0830019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0830019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08813
IRS990/OfficeExpensesGrp/ProgramServicesAmt013522
IRS990/OfficeExpensesGrp/TotalAmt022335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042589
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE, DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21612
IRS990/OtherExpensesGrp/ProgramServicesAmt04989
IRS990/OtherExpensesGrp/ProgramServicesAmt11276
IRS990/OtherExpensesGrp/ProgramServicesAmt2770
IRS990/OtherExpensesGrp/TotalAmt07837
IRS990/OtherExpensesGrp/TotalAmt14868
IRS990/OtherExpensesGrp/TotalAmt22382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398
IRS990/OtherRevenueTotalAmt0398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432263
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05687
IRS990/PayrollTaxesGrp/ProgramServicesAmt044976
IRS990/PayrollTaxesGrp/TotalAmt051697
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07617
IRS990/PensionPlanContributionsGrp/TotalAmt08755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08297
IRS990/PrincipalOfficerNm0JOANNA DI TOMMASO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1MILL CREEK NURSERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS SUPPORTED A VARIETY OF EDUCATIONAL PROGRAMS IN STATE AND NATIONAL PARKS INCLUDING NORTH COAST JUNIOR LIFEGUARDS AND FREE SUMMER PROGRAMS AT TOLOWA DUNES STATE PARK. FUNDS WERE ALSO USED TO PRODUCE FREE EDUCATIONAL VISITOR GUIDES FOR REDWOOD NATIONAL AND STATE PARKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS SUPPORTED REDWOOD RESTORATION AND STEWARDSHIP PROJECTS INCLUDING THE PREVENTION OF ILLEGAL BURL POACHING, UNIVERSITY STUDENT RESEARCH, AND THE RESTORATION OF THE GROVE OF TITANS IN JEDEDIAH SMITH REDWOODS STATE PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030417
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0434163
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0833093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083632
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0136203
IRS990/PYOtherRevenueAmt0754995
IRS990/PYProgramServiceRevenueAmt03737
IRS990/PYRevenuesLessExpensesAmt0193958
IRS990/PYSalariesCompEmpBnftPaidAmt0574310
IRS990/PYTotalExpensesAmt0794145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0133632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01612209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01546699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01524927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01132662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07083582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03615
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07760353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01816717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01756838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01178145
IRS990ScheduleA/Total509Grp/TotalAmt07760353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01817685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01757572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01673966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01179053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07763968
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/DonatedServicesAndUseFcltsAmt026520
IRS990ScheduleD/DonatedServicesUseFcltsAmt026520
IRS990ScheduleD/EquipmentGrp/BookValueAmt05776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021656
IRS990ScheduleD/ExpensesNotReportedAmt0808778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,200,279
Liabilities
$63,057
Net assets
$1,137,222
Revenue
$1,067,212
Expenses
$859,019
Net income
$208,193
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
2018Detailed filing. Detailed filing data is available for this year.$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