Civic Intelligence

Sacramento Valley Conservancy

990 • Fiscal year 2018 • EIN 68-0256214

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.sacramentovalleyconservancy.org

View Organization Page

PO Box 163351Sacramento, CA 95816

(916) 731-8798

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$45,975

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$17,275,669

Up $1,224,898 (+7.6%) from 2017

Net Assets

Up

$16,784,168

Up $1,245,489 (+8.0%) from 2017

Liabilities

Down

$491,501

Down $20,591 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$4,011,937

Up $1,189,491 (+42%) from 2017

Expenses

Up

$1,047,694

Up $34,541 (+3.4%) from 2017

Net Income

Up

$2,964,243

Up $1,154,950 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $10,289,019Liabilities 2010: $3,713,755Net Assets 2010: $6,575,2642010Assets 2011: $10,121,351Liabilities 2011: $3,716,088Net Assets 2011: $6,405,2632011Assets 2012: $10,170,963Liabilities 2012: $2,727,808Net Assets 2012: $7,443,1552012Assets 2013: $7,812,923Liabilities 2013: $47,467Net Assets 2013: $7,765,4562013Assets 2014: $9,982,999Liabilities 2014: $108,734Net Assets 2014: $9,874,2652014Assets 2015: $11,363,475Liabilities 2015: $618,593Net Assets 2015: $10,744,8822015Assets 2016: $13,727,566Liabilities 2016: $762,840Net Assets 2016: $12,964,7262016Assets 2017: $16,050,771Liabilities 2017: $512,092Net Assets 2017: $15,538,6792017Assets 2018: $17,275,669Liabilities 2018: $491,501Net Assets 2018: $16,784,1682018Assets 2019: $20,149,260Liabilities 2019: $456,163Net Assets 2019: $19,693,0972019Assets 2020: $23,622,452Liabilities 2020: $589,310Net Assets 2020: $23,033,1422020Assets 2021: $26,973,324Liabilities 2021: $462,218Net Assets 2021: $26,511,1062021Assets 2022: $23,136,593Liabilities 2022: $249,518Net Assets 2022: $22,887,0752022Assets 2023: $25,752,858Liabilities 2023: $8,505,257Net Assets 2023: $17,247,6012023Assets 2024: $28,890,606Liabilities 2024: $9,427,445Net Assets 2024: $19,463,1612024

Highlighted filing

2018

Assets$17,275,669
Liabilities$491,501
Net Assets$16,784,168
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2010: $947,711Expenses 2010: $748,427Net Income 2010: $199,2842010Expenses 2011: $757,4282011Expenses 2012: $1,208,3762012Revenue 2013: $1,289,019Expenses 2013: $1,043,415Net Income 2013: $245,6042013Revenue 2014: $2,815,131Expenses 2014: $779,261Net Income 2014: $2,035,8702014Revenue 2015: $2,369,089Expenses 2015: $812,692Net Income 2015: $1,556,3972015Revenue 2016: $2,870,609Expenses 2016: $870,742Net Income 2016: $1,999,8672016Revenue 2017: $2,822,446Expenses 2017: $1,013,153Net Income 2017: $1,809,2932017Revenue 2018: $4,011,937Expenses 2018: $1,047,694Net Income 2018: $2,964,2432018Revenue 2019: $1,869,519Expenses 2019: $947,563Net Income 2019: $921,9562019Revenue 2020: $2,060,615Expenses 2020: $1,043,418Net Income 2020: $1,017,1972020Revenue 2021: $3,571,777Expenses 2021: $964,192Net Income 2021: $2,607,5852021Revenue 2022: $1,559,473Expenses 2022: $1,099,076Net Income 2022: $460,3972022Revenue 2023: $2,783,397Expenses 2023: $999,119Net Income 2023: $1,784,2782023Revenue 2024: $3,478,845Expenses 2024: $1,263,285Net Income 2024: $2,215,5602024

Highlighted filing

2018

Revenue$4,011,937
Expenses$1,047,694
Net Income$2,964,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,034,143
Mission and Program Overview

Mission

The primary purpose of the organization is the preservation, protection, acquisition, and/or enhancement of land in its natural, scenic, historical, agricultural, forested and open space condition in the Greater Sacramento Valley California area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,814,550$13,404,779▲ $590,229
Land, Buildings, and Equipment, Net$3,035,684$3,066,675▲ $30,991
Cash and Non-Interest-Bearing Accounts$63,586$611,793▲ $548,207
Accounts Receivable$108,012$117,112▲ $9,100
Prepaid Expenses and Deferred Charges$28,939$75,310▲ $46,371
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,050,771$17,275,669▲ $1,224,898
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,213$387,877▼ $44,336
Accounts Payable and Accrued Expenses$79,879$77,914▼ $1,965
Deferred Revenue-$25,710-
Total Liabilities$512,092$491,501▼ $20,591
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,402,860$10,539,134▲ $2,136,274
Temporarily Rstr Net Assets$3,760,094$3,330,047▼ $430,047
Unrestricted Net Assets$3,375,725$2,914,987▼ $460,738
Total Net Assets Fund Balance$15,538,679$16,784,168▲ $1,245,489
Total Liabilities and Net Assets / Fund Balance$16,050,771$17,275,669▲ $1,224,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,849,172-$1,849,172
Equipment$1,217,503$180,198$1,397,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,973,924$99,779▼ $995,575-$14,844,488
2017$11,469,390$203,246▲ $1,544,888-$13,973,924
2016$9,161,397$65,765▲ $573,968$77,305$11,469,390
2015$8,180,927$131,180▼ $226,556$-171,941$9,161,397
2014$5,081,200$522,111▲ $134,473$579,481$8,180,927
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HopkinsExecutive DirectorPT$45,975$45,975

Board Members and Trustees

NameTitle
Mike DeutschPresident
John SedleniekVice President
Cassie GilsonDirector
Amanda BohlTrustee
Curtis FossumTrustee
Darryl LucienTrustee
Jay ZieglerTrustee
Natalie KuffelTrustee
Rob DonlanTrustee
Kate HartSecretary
Donald RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alfred F Jahns-3620 American River Dr Ste 105, Sacramento, CA 95864$228,245
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,824
Program Service Revenue
$263,202
Investment Income
$727,659
Other Revenue
$393,252
All Other Contributions
$2,627,824
Change in Net Assets
$2,964,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Qualified Contrib Other6$6
Total Noncash Contributions6$6

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,228
Revenue Not Reported on Financial Statements
$82,709
Revenue Not Reported on Form 990
$-1,640,528
Total Revenue per Audited Statements
$2,288,700
Total Revenue per Form 990
$4,011,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,543
Salaries, Compensation, and Employee Benefits$339,151
Total Fundraising Expense$39,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,997$102,267$20,778$269,042
Fees for Service Investment Mgmnt Fees-$82,709-$82,709
Depreciation Depletion$54,958$5,086-$60,044
Insurance$26,142$16,213$2,559$44,914
Payroll Taxes$20,197$15,334$2,417$37,948
Current Officers, Directors, Trustees, and Key Employees$17,452$12,225$2,484$32,161
Fees for Services Accounting-$23,810-$23,810
All Other Expenses$8,209$4,472$3,882$16,563
Occupancy$5,827$3,777$596$10,200
Other Expenses$5,207$119$2,890$8,216
Fees for Services Other-$4,785-$4,785
Office Expenses$895$2,354$92$3,341
Travel$1,184$585-$1,769
Total Functional Expenses$734,602$274,092$39,000$1,047,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,047,694
Expenses per Audited Statements$964,985
Total Expenses per Audited Statements$964,985
Expenses Not Reported on Financial Statements$82,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,272
Fundraising Direct Expenses$22,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$120,272$120,272$22,206$98,066
Total Events$120,272$120,272$22,206$98,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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: Form 990 Review Process

“The Conservancy's Form 990 is prepared by an independent public accounting firm and reviewed by the executive director, administrative director and the board of trustees prior to filing.”

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

“Each board member is required to follow the responsibilities and obligations set out in the conflict of interest policy including, a) disclosing to the board the existence of any real or apparent conflict of interest; b) abstain from board or committee discussions; c) abstain from voting on the conflicting issue and d) take a temporary leave or absence from the board until the conflicting issue has passed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A committee of the board reviews, evaluates and approves the compensation of the executive director annually based on similar positions and services in the industry and area.”

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

“The Conservancy's governing documents, policies, audited financial statements and exempt organization tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sacramento Valley Conservancy
EIN
68-0256214
Phone
9167318798
Address
PO Box 163351, Sacramento, CA 95816

Signing Officer

Name
Kelly Hopkins
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hopkins
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
52

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements represent rights to restrict the use of and access to certain properties and are carried at $1 each in the Conservancy's statement of financial position because they are not salable assets.The text of the disclosure regarding significant accounting policies from the audited financial statements is as follows:Land Held for Conservation Purposes, Conservation Easements and Held for Resale: Land owned by the Conservancy held for conservation purposes is valued at the lesser of the purchase price or the county assessor's assessed value as determined after the close of escrow. Land acquired and subsequently deeded to others is recorded as an expense in the Statement of Activities. Conservation easements represent rights to restrict the use of and access to certain properties and are carried at $1 each in the Conservancy's statement of financial position because they are not salable assets. Land held for resale is valued at the lower of cost or market, where market represents the expected sales price.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are held for the sole purpose of fulfilling the Conservancy's obligations under conservation easements and owned property.”

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Conservancy to report information regarding its exposure to various tax positions taken by the Conservancy. The Conservancy has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Conservancy has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Conservancy are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Curtis Fossum
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Bohl
IRS990/Form990PartVIISectionAGrp/PersonNm10John Sedleniek
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Hopkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/InsuranceGrp/TotalAmt044914
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03035684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03066675
IRS990/LandBldgEquipCostOrOtherBssAmt03246873
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose of the organization is the preservation, protection, acquisition, and/or enhancement of land in its natural, scenic, historical, agricultural, forested and open space condition in the Greater Sacramento Valley California area.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1640528
IRS990/NoncashContributionsAmt06
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03777
IRS990/OccupancyGrp/ProgramServicesAmt05827
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895
IRS990/OfficeExpensesGrp/TotalAmt03341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Land Acquisition
IRS990/OtherExpensesGrp/Desc1Property management
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03302
IRS990/OtherExpensesGrp/FundraisingAmt12890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt0303045
IRS990/OtherExpensesGrp/ProgramServicesAmt1139278
IRS990/OtherExpensesGrp/ProgramServicesAmt26211
IRS990/OtherExpensesGrp/ProgramServicesAmt35207
IRS990/OtherExpensesGrp/TotalAmt0303045
IRS990/OtherExpensesGrp/TotalAmt1139278
IRS990/OtherExpensesGrp/TotalAmt29869
IRS990/OtherExpensesGrp/TotalAmt38216
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Agricultural Leasing
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0231204
IRS990/OtherRevenueMiscGrp/ExclusionAmt19144
IRS990/OtherRevenueMiscGrp/ExclusionAmt254838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254838
IRS990/OtherRevenueTotalAmt0295186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015334
IRS990/PayrollTaxesGrp/ProgramServicesAmt020197
IRS990/PayrollTaxesGrp/TotalAmt037948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08402860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010539134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075310
IRS990/PrincipalOfficerNm0Kelly Hopkins
IRS990/PriorPeriodAdjustmentsAmt0-78226
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Land admin. fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263202
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0806030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673645
IRS990/PYOtherRevenueAmt0308208
IRS990/PYProgramServiceRevenueAmt0267775
IRS990/PYRevenuesLessExpensesAmt01809293
IRS990/PYSalariesCompEmpBnftPaidAmt0339508
IRS990/PYTotalExpensesAmt01013153
IRS990/PYTotalRevenueAmt02822446
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt02964243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Filings

Displayed year

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

Open filing
Assets
$17,275,669
Liabilities
$491,501
Net assets
$16,784,168
Revenue
$4,011,937
Expenses
$1,047,694
Net income
$2,964,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$9.43$19.5$3.48$1.26$2.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$8.51$17.2$2.78$1.00$1.78
2022Summary only. Only limited summary data is available for this year.$23.1$0.25$22.9$1.56$1.10$0.46
2021Summary only. Only limited summary data is available for this year.$27.0$0.46$26.5$3.57$0.96$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.59$23.0$2.06$1.04$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.46$19.7$1.87$0.95$0.92
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.49$16.8$4.01$1.05$2.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.51$15.5$2.82$1.01$1.81
2016Summary only. Only limited summary data is available for this year.$13.7$0.76$13.0$2.87$0.87$2.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.62$10.7$2.37$0.81$1.56
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.11$9.87$2.82$0.78$2.04
2013Summary only. Only limited summary data is available for this year.$7.81$0.05$7.77$1.29$1.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.73$7.44$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.72$6.41$0.76
2010Summary only. Only limited summary data is available for this year.$10.3$3.71$6.58$0.95$0.75$0.20