Civic Intelligence

Redwood Parks Conservancy

990 • Fiscal year 2021 • EIN 68-0084901

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

42nd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,648

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

210%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,942,705

Up $663,340 (+52%) from 2020

Net Assets

Up

$1,874,556

Up $772,489 (+70%) from 2020

Liabilities

Down

$68,149

Down $109,149 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$1,677,847

Up $1,136,749 (+210%) from 2020

Expenses

Up

$905,358

Up $240,808 (+36%) from 2020

Net Income

Up

$772,489

Up $895,941 (+726%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,942,705
Liabilities$68,149
Net Assets$1,874,556
Open 2021 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-$1.0MExpenses 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

2021

Revenue$1,677,847
Expenses$905,358
Net Income$772,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,614,091
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$990,490$1,684,449▲ $693,959
Inventories for Sale or Use$188,979$199,202▲ $10,223
Land, Buildings, and Equipment, Net$56,434$41,386▼ $15,048
Pledges and Grants Receivable$24,103--
Prepaid Expenses and Deferred Charges$12,507$16,247▲ $3,740
Accounts Receivable$6,851$1,421▼ $5,430
Cash and Non-Interest-Bearing Accounts$1$0▼ $1
Total Assets$1,279,365$1,942,705▲ $663,340
Liabilities
Accounts Payable and Accrued Expenses$177,298$68,149▼ $109,149
Total Liabilities$177,298$68,149▼ $109,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,003$1,584,284▲ $712,281
Net Assets With Donor Restrictions$230,064$290,272▲ $60,208
Total Net Assets Fund Balance$1,102,067$1,874,556▲ $772,489
Total Liabilities and Net Assets / Fund Balance$1,279,365$1,942,705▲ $663,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,386$85,965$127,351
Equipment$0$21,656$21,656
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LuttrellInterim Executive DirectorFT$59,648$59,648
Joanna MaggettiExecutive DirectorFT$55,475$55,475

Board Members and Trustees

NameTitle
Marilyn LinkemChairperson
Ross WelchVice Chairperson
Kathleen WhitesideMember
Laura KadlecikMember
Lindsay RighterMember
Mary GearheartMember
Michael CaldwellMember
Susan AndrewsMember
Zachary ZwerdlingMember
Matthew MarshallSecretary
Anthony StubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,957
Program Service Revenue
$0
Investment Income
$1,708
Other Revenue
$1,007,182
All Other Contributions
$628,831
Change in Net Assets
$772,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$962,764
Total Revenue per Audited Statements
$2,640,611
Total Revenue per Form 990
$1,677,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,921
Grants and Similar Amounts Paid$175,343
Other Expenses$149,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,340$40,471-$390,811
Grants to Domestic Orgs$175,343--$175,343
Current Officers, Directors, Trustees, and Key Employees$87,630$27,493-$115,123
Fees for Services Accounting$58,547$9,085-$67,632
Payroll Taxes$39,795$6,175-$45,970
Office Expenses$22,474$3,487-$25,961
Other Employee Benefits$21,642$3,358-$25,000
Depreciation Depletion$15,049--$15,049
Occupancy$7,200--$7,200
Insurance$6,199$962-$7,161
Travel$5,177$803-$5,980
Pension Plan Contributions$3,477$540-$4,017
Conferences and Meetings$494$77-$571
Other Expenses$388$60-$448
Total Functional Expenses$810,283$95,075$0$905,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,868,122
Expenses Not Reported on Form 990$962,764
Expenses per Audited Statements$905,358
Total Expenses per Form 990$905,358
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Parks ServiceCrescent City, CA-Educational Support$23,400
CA Dept of Parks & RecreationEureka, CA-Intern Positions and Support of Oregon Silverspot Butterfly and Western Snowy Plover$0
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$28,556---
Run in the Redwoods$9,920---
Total Events$38,476---
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Scott Larson
Title
Executive Director
Phone
7074649150
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Larson
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
390

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Matthew J Hague CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteer hours for 2021 was 4,489. 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 is primarily accomplished by unpaid board members.”

Form 990, Part III, Line 2

“The grove of titans project is a 1,300-foot-long elevated boardwalk through the grove of titans in jedediah smith redwoods state park. The renovation project establishes official, safe access to the grove of titans, provides ecosystem protections for the trees, visitor services and amenities, including new restroom facilities along howland hill road.”

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 31,2021, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - other cost of sales 936,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense amounts included in financials - other cost of sales 936,244.”

Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDesc0PROVIDE SUPPORT FOR EDUCATIONAL, INTERPRETIVE, RECREATIONAL, AND RESOURCE ENHANCEMENT PROGRAMS OF OUR PUBLIC LAND PARTNERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OccupancyGrp/TotalAmt07200
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022474
IRS990/OfficeExpensesGrp/TotalAmt025961
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025000
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE, DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
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IRS990/OtherExpensesGrp/ProgramServicesAmt17518
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
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IRS990/OtherExpensesGrp/TotalAmt18684
IRS990/OtherExpensesGrp/TotalAmt2448
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06175
IRS990/PayrollTaxesGrp/ProgramServicesAmt039795
IRS990/PayrollTaxesGrp/TotalAmt045970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03477
IRS990/PensionPlanContributionsGrp/TotalAmt04017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016247
IRS990/PrincipalOfficerNm0SCOTT LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS SUPPORTED RECOVERY OF THE FEDERALLY THREATENED OREGON SILVERSPOT BUTTERFLY(OSB) AT TOLOWA DUNES STATE PARK. THE OSB POPULATION DECLINE HAS LED TO THE DEVELOPMENT OF AN AMBITIOUS TWO-PRONGED CONSERVATION AND RECOVERY APPROACH: 1) RESTORE THE HABITAT ELEMENTS ESSENTIAL FOR SUPPORTING THE BUTTERFLY'S LIFE STAGES IN AN AREA OF SUFFICIENT SIZE TO SUPPORT A ROBUST POPULATION AND 2) RE- ESTABLISH A ROBUST POPULATION USING AUGMENTATION FROM A CAPTIVE REARING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057967
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS SUPPORTED THE GROVE OF THE TITANS BOARDWALK PROJECT. IT IS A 1,300-FOOT-LONG ELEVATED BOARDWALK THROUGH THE GROVE OF TITANS IN JEDEDIAH SMITH REDWOODS STATE PARK. THE RENOVATION PROJECT ESTABLISHES OFFICIAL, SAFE ACCESS TO THE GROVE OF TITANS, PROVIDES ECOSYSTEM PROTECTIONS FOR THE TREES, VISITOR SERVICES AND AMENITIES, INCLUDING NEW RESTROOM FACILITIES ALONG HOWLAND HILL ROAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0552331
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088336
IRS990/PYInvestmentIncomeAmt0950
IRS990/PYOtherExpensesAmt0132174
IRS990/PYOtherRevenueAmt0330064
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123452
IRS990/PYSalariesCompEmpBnftPaidAmt0444040
IRS990/PYTotalExpensesAmt0664550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0772489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0132600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01942972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01647906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01612209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01546699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07413012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05664
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0318176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt08522359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01816717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01756838
IRS990ScheduleA/Total509Grp/TotalAmt08522359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01817685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01757572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08846199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt026520
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021656
IRS990ScheduleD/ExpensesNotReportedAmt0962764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0936244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127351
IRS990ScheduleD/OtherRevenueAmt0936244
IRS990ScheduleD/RevenueNotReportedAmt0962764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,705
Liabilities
$68,149
Net assets
$1,874,556
Revenue
$1,677,847
Expenses
$905,358
Net income
$772,489
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
2021Detailed filing. Detailed filing data is available for this year.$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