Civic Intelligence

Ucross Foundation

990 • Fiscal year 2015 • EIN 74-2188539

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.UCROSSFOUNDATION.ORG

View Organization Page

30 Big Red LaneClearmont, WY 82835

(307) 737-2322

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$30,969,318

Down $1,804,812 (-5.5%) from 2014

Net Assets

Down

$30,923,394

Down $1,802,823 (-5.5%) from 2014

Liabilities

Down

$45,924

Down $1,989 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin47th percentile

Revenue

Down

$1,692,067

Down $416,787 (-20%) from 2014

Expenses

Down

$1,640,835

Down $608,521 (-27%) from 2014

Net Income

Up

$51,232

Up $191,734 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,733,573Liabilities 2010: $5,665Net Assets 2010: $29,727,9082010Assets 2011: $28,379,733Liabilities 2011: $82,368Net Assets 2011: $28,297,3652011Assets 2012: $30,161,763Liabilities 2012: $32,105Net Assets 2012: $30,129,6582012Assets 2013: $32,629,180Liabilities 2013: $38,215Net Assets 2013: $32,590,9652013Assets 2014: $32,774,130Liabilities 2014: $47,913Net Assets 2014: $32,726,2172014Assets 2015: $30,969,318Liabilities 2015: $45,924Net Assets 2015: $30,923,3942015Assets 2016: $32,025,523Liabilities 2016: $60,509Net Assets 2016: $31,965,0142016Assets 2017: $33,101,470Liabilities 2017: $53,766Net Assets 2017: $33,047,7042017Assets 2018: $28,589,474Liabilities 2018: $86,225Net Assets 2018: $28,503,2492018Assets 2019: $32,087,463Liabilities 2019: $70,906Net Assets 2019: $32,016,5572019Assets 2020: $35,137,224Liabilities 2020: $268,633Net Assets 2020: $34,868,5912020Assets 2021: $37,001,342Liabilities 2021: $377,333Net Assets 2021: $36,624,0092021Assets 2022: $33,581,773Liabilities 2022: $509,695Net Assets 2022: $33,072,0782022Assets 2023: $35,018,185Liabilities 2023: $90,948Net Assets 2023: $34,927,2372023Assets 2024: $36,535,636Liabilities 2024: $112,814Net Assets 2024: $36,422,8222024

Highlighted filing

2015

Assets$30,969,318
Liabilities$45,924
Net Assets$30,923,394
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,636,5112010Revenue 2011: $1,719,735Expenses 2011: $1,660,997Net Income 2011: $58,7382011Expenses 2012: $1,747,4302012Revenue 2013: $2,152,860Expenses 2013: $1,583,706Net Income 2013: $569,1542013Revenue 2014: $2,108,854Expenses 2014: $2,249,356Net Income 2014: -$140,5022014Revenue 2015: $1,692,067Expenses 2015: $1,640,835Net Income 2015: $51,2322015Revenue 2016: $1,615,267Expenses 2016: $1,602,309Net Income 2016: $12,9582016Revenue 2017: $1,828,437Expenses 2017: $1,754,315Net Income 2017: $74,1222017Revenue 2018: $343,404Expenses 2018: $2,027,544Net Income 2018: -$1,684,1402018Revenue 2019: $3,319,929Expenses 2019: $1,964,573Net Income 2019: $1,355,3562019Revenue 2020: $1,266,636Expenses 2020: $2,001,419Net Income 2020: -$734,7832020Revenue 2021: $2,776,463Expenses 2021: $2,563,000Net Income 2021: $213,4632021Revenue 2022: $1,248,764Expenses 2022: $2,629,480Net Income 2022: -$1,380,7162022Revenue 2023: $2,048,070Expenses 2023: $2,848,804Net Income 2023: -$800,7342023Revenue 2024: $2,183,165Expenses 2024: $2,854,067Net Income 2024: -$670,9022024

Highlighted filing

2015

Revenue$1,692,067
Expenses$1,640,835
Net Income$51,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,704,428
Mission and Program Overview

Mission

To foster the creative spirit of deeply committed artists and groups by providing uninterrupted time, studio space, living accommodations, and the experience of the majestic high plains while serving as a good steward of its historic 20,000-acre ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,160,952$15,322,180▼ $838,772
Investments Other Securities$5,267,830$5,983,893▲ $716,063
Land, Buildings, and Equipment, Net$4,112,566$3,957,923▼ $154,643
Savings and Temporary Cash Investments$4,901,457$3,552,074▼ $1,349,383
Inventories for Sale or Use$28,557$28,190▼ $367
Prepaid Expenses and Deferred Charges$30,511$27,138▼ $3,373
Accounts Receivable$14,077$14,470▲ $393
Total Assets$32,774,130$30,969,318▼ $1,804,812
Other Assets Total$2,258,180$2,083,450▼ $174,730
Liabilities
Accounts Payable and Accrued Expenses$47,913$45,924▼ $1,989
Total Liabilities$47,913$45,924▼ $1,989
Net Assets / Fund Balance
Unrestricted Net Assets$24,838,497$23,607,063▼ $1,231,434
Permanently Rstr Net Assets$6,950,721$6,265,906▼ $684,815
Temporarily Rstr Net Assets$936,999$1,050,425▲ $113,426
Total Net Assets Fund Balance$32,726,217$30,923,394▼ $1,802,823
Total Liabilities and Net Assets / Fund Balance$32,774,130$30,969,318▼ $1,804,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,248$3,136,878$5,597,126
Leasehold Improvements$1,378,718$1,222,763$2,601,481
Equipment$89,259$667,330$756,589
Other Land Buildings$29,698$4,330$34,028
Other Assets Org$13,303--
Other Securities$1,570,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,881,216$211,937▼ $279,467$-854,400$19,769,316
2014$20,326,004-▲ $2,000,963$-1,278,736$20,881,216
2013$17,633,408$400▲ $3,569,195$-732,496$20,326,004
2012$16,112,714$212,675▲ $2,144,286$-704,953$17,633,408
2011$17,423,396$1,500▼ $540,315$-663,060$16,112,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DynakPresidentFT$106,000$19,701$125,701

Board Members and Trustees

NameTitle
S James Nelson JrChairman/tre
Bill GilbertTrustee
Jesse MarionTrustee
Mark GordonTrustee
Mary Ellbogen GarlandTrustee
Michael HammerTrustee
Steve JimenezTrustee
Terry JohansenTrustee
Charlie HartSecretary
Tad SavinarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,607
Program Service Revenue
$62,490
Investment Income
$1,415,766
Other Revenue
$8,204
All Other Contributions
$205,607
Change in Net Assets
$51,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,407
Salaries, Compensation, and Employee Benefits$788,580
Total Fundraising Expense$65,452
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$348

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,093$108,261$36,336$473,690
Depreciation Depletion$236,849$6,383-$243,232
Fees for Service Investment Mgmnt Fees-$189,082-$189,082
Other Employee Benefits$82,252$25,725$6,041$114,018
Current Officers, Directors, Trustees, and Key Employees$63,600$31,800$10,600$106,000
Occupancy$72,297$16,811$1,431$90,539
Payroll Taxes$39,889$14,327$4,927$59,143
Insurance$1,656$49,257-$50,913
Pension Plan Contributions$24,656$8,257$2,816$35,729
Office Expenses$20,312$12,184$2,512$35,008
Information Technology$19,888$4,972-$24,860
Other Expenses$10,140$10,140$341$20,280
Travel$8,780$8,204$100$17,084
Fees for Services Accounting-$14,200-$14,200
All Other Expenses$12,821$443-$13,264
Grants to Domestic Individuals$12,500--$12,500
Conferences and Meetings$4,260$6,838-$11,098
Fees for Services Other$4,360$4,360-$8,720
Fees for Services Management-$6,404-$6,404
Fees for Services Legal-$1,490-$1,490
Fees for Services Professional Fundraising--$348$348
Total Functional Expenses$1,051,684$523,699$65,452$1,640,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$348
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 reviewed by finance committee of board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All possible conflicts of interest and transactions between related parties are reviewed by the board during the annual board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees regularly reviews and approves the executive officer's salary. Comparative data was used to initially set the executive officer's salary when she was promoted to this position.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are available for review by the public at the ucross foundation office.”

Filing and Contact Details

Filer

Filer Name
Ucross Foundation
EIN
74-2188539
Phone
3077372322
Address
30 BIG RED LANE, CLEARMONT, WY 82835

Signing Officer

Name
Sharon Dynak
Title
President
Phone
3077372322
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Dynak
Formed
1981
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
70

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the creative spirit of deeply committed artists and groups by providing uninterrupted time, studio space, living accommodations, and the experience of the majestic high plains while serving as a good steward of its historic 20,000-acre ranch.”

Form 990, Page 1, Part I, Line 6

“10 board volunteers 10 gallery volunteers, artists & otherwise 70 volunteers for a community christmas party - incuded 55 singers and teacher, approximatley 10 others helping with crafts, cleanup,and fireworks and 5 precorp members helping string lights on tall cottonwoods.”

Form 990, Part XI, Line 9

“Income of subsidiary 12,763 change in beneficial interests -171,203 total -158,440”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment funds include both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments and are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to provide growth of these funds. Endowment assets include those assets of donor-restricted funds that the foundation must hold in perpetuity or for a donor-specified period as well as board-designated funds. The foundation has a policy of appropriating for distribution each year 4.5% of the average annual endowment fund value over the preceding three years, in addition to appropriations for investment expense. The board decides each year that the percentage is prudent based on economic conditions and may decide to adjust the distribution to a lesser amount. In establishing this policy, the foundation considered the long-term expected return on its endowment. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowment to grow over time.”

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IRS990/Desc0PROVIDED HOUSING, FOOD & FACILITIES FOR 98 ARTISTS, POETS, WRITERS, MUSICIANS & NATURAL SCIENTISTS TO LIVE, RESEARCH, DISCUSS, EXPERIMENT, AND ABOVE ALL, CREATE NEW WORK.
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IRS990/InsuranceGrp/TotalAmt050913
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IRS990/LandBldgEquipCostOrOtherBssAmt08989224
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05996354
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER THE CREATIVE SPIRIT OF DEEPLY COMMITTED ARTISTS AND GROUPS BY PROVIDING UNINTERRUPTED TIME, STUDIO SPACE, LIVING ACCOMMODATIONS, AND THE EXPERIENCE OF THE MAJESTIC HIGH PLAINS WHILE SERVING AS A GOOD STEWARD OF ITS HISTORIC 20,000-ACRE RANCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt030923394
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0756104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-953
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01431
IRS990/OccupancyGrp/ManagementAndGeneralAmt016811
IRS990/OccupancyGrp/ProgramServicesAmt072297
IRS990/OccupancyGrp/TotalAmt090539
IRS990/OfficeExpensesGrp/FundraisingAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012184
IRS990/OfficeExpensesGrp/ProgramServicesAmt020312
IRS990/OfficeExpensesGrp/TotalAmt035008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02258180
IRS990/OtherAssetsTotalGrp/EOYAmt02083450
IRS990/OtherChangesInNetAssetsAmt0-158440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114018
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1RESIDENCY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110140
IRS990/OtherExpensesGrp/ProgramServicesAmt040449
IRS990/OtherExpensesGrp/ProgramServicesAmt137223
IRS990/OtherExpensesGrp/ProgramServicesAmt230659
IRS990/OtherExpensesGrp/ProgramServicesAmt310140
IRS990/OtherExpensesGrp/TotalAmt045351
IRS990/OtherExpensesGrp/TotalAmt137223
IRS990/OtherExpensesGrp/TotalAmt230659
IRS990/OtherExpensesGrp/TotalAmt320280
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0ART EXHIBITIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09157
IRS990/OtherRevenueTotalAmt09157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014327
IRS990/PayrollTaxesGrp/ProgramServicesAmt039889
IRS990/PayrollTaxesGrp/TotalAmt059143
IRS990/PensionPlanContributionsGrp/FundraisingAmt02816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024656
IRS990/PensionPlanContributionsGrp/TotalAmt035729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06950721
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06265906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027138
IRS990/PrincipalOfficerNm0SHARON DYNAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEETING ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0511750
IRS990/PYInvestmentIncomeAmt01719457
IRS990/PYOtherExpensesAmt0816850
IRS990/PYOtherRevenueAmt04834
IRS990/PYProgramServiceRevenueAmt035679
IRS990/PYRevenuesLessExpensesAmt0-140502
IRS990/PYSalariesCompEmpBnftPaidAmt0815506
IRS990/PYTotalExpensesAmt02249356
IRS990/PYTotalProfFndrsngExpnsAmt0105250
IRS990/PYTotalRevenueAmt02108854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04901457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03552074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02822161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0691746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02974388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37410
IRS990ScheduleA/PublicSupportPY170Pct00.67440
IRS990ScheduleA/PublicSupportTotal170Amt02168407
IRS990ScheduleA/SubstantialContributorsTotAmt0653754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02822161
IRS990ScheduleA/TotalSupportAmt05796549
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69590
IRS990ScheduleD/BuildingsGrp/BookValueAmt02460248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03136878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05597126
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020881216
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0211937
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-854400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-167015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020326004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020881216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1278736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-144503
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016112714
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017633408

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,969,318
Liabilities
$45,924
Net assets
$30,923,394
Revenue
$1,692,067
Expenses
$1,640,835
Net income
$51,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.11$36.4$2.18$2.85$0.67
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.09$34.9$2.05$2.85$0.80
2022Detailed filing. Detailed filing data is available for this year.$33.6$0.51$33.1$1.25$2.63$1.38
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.38$36.6$2.78$2.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.27$34.9$1.27$2.00$0.73
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.07$32.0$3.32$1.96$1.36
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.09$28.5$0.34$2.03$1.68
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.05$33.0$1.83$1.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.06$32.0$1.62$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.05$30.9$1.69$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.05$32.7$2.11$2.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$32.6$0.04$32.6$2.15$1.58$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.03$30.1$1.75
2011Summary only. Only limited summary data is available for this year.$28.4$0.08$28.3$1.72$1.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.01$29.7$1.64