Civic Intelligence

Turtle Creek Association Inc.

990 • Fiscal year 2017 • EIN 75-2101234

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.TURTLECREEKASSOCIATION.ORG
PO Box 192765Dallas, TX 75219

(214) 526-2800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,029

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$294,479

Down $26,064 (-8.1%) from 2016

Net Assets

Down

$289,790

Down $29,703 (-9.3%) from 2016

Liabilities

Up

$4,689

Up $3,639 (+347%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$234,523

Down $38,845 (-14%) from 2016

Expenses

Up

$264,226

Up $15,499 (+6.2%) from 2016

Net Income

Down

-$29,703

Down $54,344 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,419Liabilities 2010: $14,527Net Assets 2010: $190,8922010Assets 2011: $211,546Liabilities 2011: $804Net Assets 2011: $210,7422011Assets 2012: $233,958Liabilities 2012: $6,208Net Assets 2012: $227,7502012Assets 2013: $261,892Liabilities 2013: $16,117Net Assets 2013: $245,7752013Assets 2014: $262,043Liabilities 2014: $4,281Net Assets 2014: $257,7622014Assets 2015: $295,432Liabilities 2015: $580Net Assets 2015: $294,8522015Assets 2016: $320,543Liabilities 2016: $1,050Net Assets 2016: $319,4932016Assets 2017: $294,479Liabilities 2017: $4,689Net Assets 2017: $289,7902017Assets 2018: $275,313Liabilities 2018: $76Net Assets 2018: $275,2372018Assets 2019: $260,286Liabilities 2019: $811Net Assets 2019: $259,4752019Assets 2020: $290,737Liabilities 2020: $533Net Assets 2020: $290,2042020Assets 2021: $384,942Liabilities 2021: $1,977Net Assets 2021: $382,9652021Assets 2022: $297,910Liabilities 2022: $12,158Net Assets 2022: $285,7522022Assets 2023: $356,472Liabilities 2023: $4,678Net Assets 2023: $351,7942023Assets 2024: $686,359Liabilities 2024: $0Net Assets 2024: $686,3592024

Highlighted filing

2017

Assets$294,479
Liabilities$4,689
Net Assets$289,790
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $314,7912010Expenses 2011: $259,7722011Expenses 2012: $287,3672012Revenue 2013: $321,845Expenses 2013: $314,864Net Income 2013: $6,9812013Revenue 2014: $312,108Expenses 2014: $302,167Net Income 2014: $9,9412014Revenue 2015: $338,710Expenses 2015: $285,609Net Income 2015: $53,1012015Revenue 2016: $273,368Expenses 2016: $248,727Net Income 2016: $24,6412016Revenue 2017: $234,523Expenses 2017: $264,226Net Income 2017: -$29,7032017Revenue 2018: $218,121Expenses 2018: $215,111Net Income 2018: $3,0102018Revenue 2019: $293,255Expenses 2019: $335,832Net Income 2019: -$42,5772019Revenue 2020: $312,547Expenses 2020: $292,710Net Income 2020: $19,8372020Revenue 2021: $441,097Expenses 2021: $356,941Net Income 2021: $84,1562021Revenue 2022: $569,641Expenses 2022: $616,183Net Income 2022: -$46,5422022Revenue 2023: $549,226Expenses 2023: $499,794Net Income 2023: $49,4322023Revenue 2024: $932,371Expenses 2024: $584,770Net Income 2024: $347,6012024

Highlighted filing

2017

Revenue$234,523
Expenses$264,226
Net Income-$29,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$242,945
Mission and Program Overview

Mission

See Schedule O for Mission Statement.

To preserve, protect and enhance the diverse eco-system of turtle creek and the adjacent corridor which includes turtle creek park, a public park owned by the city of dallas. This 90+ acre section of dallas is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densely developed urban area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,361$290,031▲ $6,670
Cash and Non-Interest-Bearing Accounts$37,182$4,448▼ $32,734
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$320,543$294,479▼ $26,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,050$4,689▲ $3,639
Total Liabilities$1,050$4,689▲ $3,639
Net Assets / Fund Balance
Unrestricted Net Assets$319,493$289,790▼ $29,703
Total Net Assets Fund Balance$319,493$289,790▼ $29,703
Total Liabilities and Net Assets / Fund Balance$320,543$294,479▼ $26,064
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ShultzPresident/CEOFT$68,029$68,029

Board Members and Trustees

NameTitle
Wiley D MccormickChairman
Kim J AskewPresident
Ann StuartTrustee
Blake StephensonTrustee
Carol GlendenningTrustee
Carol ReedTrustee
Deborah HankinsonTrustee
Deborah StanfordTrustee
Don McdermettTrustee
John LesselyongTrustee
Landon LowryTrustee
Worth RossTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,204
Program Service Revenue
$141,426
Investment Income
$23,554
Other Revenue
$-5,661
All Other Contributions
$75,204
Change in Net Assets
$-29,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,497
Salaries, Compensation, and Employee Benefits$96,729
Total Fundraising Expense$26,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,620$6,803$13,606$68,029
Other Salaries and Wages$15,278$2,183$4,365$21,826
Office Expenses$305$7,214$244$7,763
Payroll Taxes$4,812$687$1,375$6,874
Fees for Services Accounting$190$4,177$152$4,519
Information Technology$849$1,794$679$3,322
Fees for Services Other$1,260$882$1,008$3,150
Other Expenses$832$582$666$2,080
Fees for Service Investment Mgmnt Fees-$1,863-$1,863
Insurance-$1,647-$1,647
Advertising$226$158$181$565
All Other Expenses$301$144$5$450
Conferences and Meetings-$51-$51
Total Functional Expenses$209,280$28,185$26,761$264,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,422
Gaming Gross Income$1,491
Fundraising Gross Income$1,270
Professional Fundraising Fees$0
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
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
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 6: Explanation of Classes of Members or Shareholder

“Membership is nondiscriminatory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of merchandise, services, admissions, or the use of any facility or property.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent cpa firm, reviewed by management, and is then electronically provided to the board members for their review before it is filed with the irs.”

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

“The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the chairman of the board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the organization's ceo is determined by independent members of the board. In reaching their decision, the board conducts an executive compensation survey of similar sized non-profits in the dallas area. This process takes place on an annual basis. All board deliberations and decisions are contemporaneously documented in the board minutes.”

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

“The organization does not compensate any other officers or key employees.”

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

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Creek Association
EIN
75-2101234
Phone
2145262800
Address
PO BOX 192765, DALLAS, TX 75219

Signing Officer

Name
Jennifer Shultz
Title
President & CEO
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
74

Preparer

Firm
Marie V Kelly PC
Address
2251 Vantage Street Suite 300, Dallas, TX 75207
Preparer
Marie Kelly
Phone
4698570011
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015074
IRS990/GrossReceiptsAmt0242945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0679
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01794
IRS990/InformationTechnologyGrp/ProgramServicesAmt0849
IRS990/InformationTechnologyGrp/TotalAmt03322
IRS990/InsuranceGrp/ManagementAndGeneralAmt01647
IRS990/InsuranceGrp/TotalAmt01647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290031
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT AND ENHANCE THE DIVERSE ECO-SYSTEM OF TURTLE CREEK AND THE ADJACENT CORRIDOR WHICH INCLUDES TURTLE CREEK PARK, A PUBLIC PARK OWNED BY THE CITY OF DALLAS. THIS 90+ ACRE SECTION OF DALLAS IS A HISTORICALLY SIGNIFICANT NATURAL RESOURCE WHICH PROVIDES WILDLIFE HABITAT AND SERVES AS A GREENBELT IN A DENSELY DEVELOPED URBAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319493
IRS990/NetAssetsOrFundBalancesEOYAmt0289790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7152
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305
IRS990/OfficeExpensesGrp/TotalAmt07763
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPE AND IRRIGATION
IRS990/OtherExpensesGrp/Desc1HOME TOUR
IRS990/OtherExpensesGrp/Desc2annual campagin drive
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt04480
IRS990/OtherExpensesGrp/FundraisingAmt1666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ProgramServicesAmt0119794
IRS990/OtherExpensesGrp/ProgramServicesAmt117813
IRS990/OtherExpensesGrp/ProgramServicesAmt2832
IRS990/OtherExpensesGrp/TotalAmt0119794
IRS990/OtherExpensesGrp/TotalAmt117813
IRS990/OtherExpensesGrp/TotalAmt24480
IRS990/OtherExpensesGrp/TotalAmt32080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015278
IRS990/OtherSalariesAndWagesGrp/TotalAmt021826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt04812
IRS990/PayrollTaxesGrp/TotalAmt06874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL TOUR OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1CORRIDOR AND IMPROVEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119974
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENRICHMENT SPECIAL EVENTS: THE TOUR OF HOMES IS AN ANNUAL EVENT PROVIDING ENTERTAINMENT AND BRINGING AWARENESS TO THE TURTLE CREEK CORRIDOR WITH OVER 500 ATTENDEES. THIS EVENT NOT ONLY PROVIDES ENTERTAINMENT BUT ALSO INCREASES AWARENESS OF THE IMPORTANCE AND MANY USES OF THE TURTLE CRREK AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021452
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER PROGRAMS: TO EDUCATE AND INCREASE AWARENESS OF THE HISTORICAL SIGNIFICANCE OF THE TURTLE CREEK AREA AND TO PROVIDE MEMBERSHIP INFORMATION ABOUT THE CURRENT REVITALIZATION PROJECTS. ALSO, TO ENCOURAGE MEMBERSHIP'S INVOLVEMENT IN THE REVITALIZATION PROJECTS, THE EDUCATIONAL MEETINGS, AND THE SOCIAL FUNCTIONS THAT ARE HELD THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153330
IRS990/PYOtherRevenueAmt01994
IRS990/PYProgramServiceRevenueAmt0155616
IRS990/PYRevenuesLessExpensesAmt024641
IRS990/PYSalariesCompEmpBnftPaidAmt095397
IRS990/PYTotalExpensesAmt0248727
IRS990/PYTotalRevenueAmt0273368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0153840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046200
IRS990ScheduleA/InvestmentIncomeCYPct00.03000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,479
Liabilities
$4,689
Net assets
$289,790
Revenue
$234,523
Expenses
$264,226
Net income
-$29,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$9.32$5.85$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.05$3.52$5.49$5.00$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$5.70$6.16$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$4.41$3.57$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$3.13$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$2.93$3.36$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.18$2.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.90$2.35$2.64$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$2.73$2.49$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.95$3.39$2.86$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.12$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$3.22$3.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.91$3.15