Civic Intelligence

High Line Canal Conservancy

990 • Fiscal year 2022 • EIN 81-4337938

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.HIGHLINECANAL.ORG
4010 E Orchard RoadCentennial, CO 80121

(720) 767-2452

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$142,206

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,884,448

Up $3,235,186 (+57%) from 2021

Net Assets

Up

$8,708,589

Up $3,158,997 (+57%) from 2021

Liabilities

Up

$175,859

Up $76,189 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$5,441,577

Up $660,248 (+14%) from 2021

Expenses

Up

$2,282,580

Up $720,692 (+46%) from 2021

Net Income

Down

$3,158,997

Down $60,444 (-1.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $1,100,861Liabilities 2017: $4,567Net Assets 2017: $1,096,2942017Assets 2018: $1,206,435Liabilities 2018: $17,999Net Assets 2018: $1,188,4362018Assets 2019: $1,367,844Liabilities 2019: $16,459Net Assets 2019: $1,351,3852019Assets 2020: $2,381,149Liabilities 2020: $50,998Net Assets 2020: $2,330,1512020Assets 2021: $5,649,262Liabilities 2021: $99,670Net Assets 2021: $5,549,5922021Assets 2022: $8,884,448Liabilities 2022: $175,859Net Assets 2022: $8,708,5892022Assets 2023: $13,510,324Liabilities 2023: $148,337Net Assets 2023: $13,361,9872023Assets 2024: $17,243,533Liabilities 2024: $458,095Net Assets 2024: $16,785,4382024

Highlighted filing

2022

Assets$8,884,448
Liabilities$175,859
Net Assets$8,708,589
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $1,755,041Expenses 2017: $668,748Net Income 2017: $1,086,2932017Revenue 2018: $1,252,241Expenses 2018: $1,160,099Net Income 2018: $92,1422018Revenue 2019: $1,351,429Expenses 2019: $1,188,480Net Income 2019: $162,9492019Revenue 2020: $2,056,595Expenses 2020: $1,077,829Net Income 2020: $978,7662020Revenue 2021: $4,781,329Expenses 2021: $1,561,888Net Income 2021: $3,219,4412021Revenue 2022: $5,441,577Expenses 2022: $2,282,580Net Income 2022: $3,158,9972022Revenue 2023: $7,036,848Expenses 2023: $2,403,807Net Income 2023: $4,633,0412023Revenue 2024: $7,822,959Expenses 2024: $4,506,232Net Income 2024: $3,316,7272024

Highlighted filing

2022

Revenue$5,441,577
Expenses$2,282,580
Net Income$3,158,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$5,577,062
Mission and Program Overview

Mission

To preserve, protect and enhance the 71 mile legacy canal with support from each jurisdiction and in partnership with denver water.

To preserve, protect and enhance the 71-mile legacy canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,012,161$6,225,102▲ $3,212,941
Savings and Temporary Cash Investments$2,158,479$1,801,454▼ $357,025
Cash and Non-Interest-Bearing Accounts$284,632$700,201▲ $415,569
Land, Buildings, and Equipment, Net$162,700$110,011▼ $52,689
Investments in Publicly Traded Securities-$35,732-
Prepaid Expenses and Deferred Charges$20,238$6,915▼ $13,323
Inventories for Sale or Use$11,052$5,033▼ $6,019
Total Assets$5,649,262$8,884,448▲ $3,235,186
Liabilities
Accounts Payable and Accrued Expenses$92,776$172,185▲ $79,409
Other Liabilities$6,894$3,674▼ $3,220
Total Liabilities$99,670$175,859▲ $76,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,541,539$7,667,394▲ $3,125,855
Net Assets Without Donor Restrictions$1,008,053$1,041,195▲ $33,142
Total Net Assets Fund Balance$5,549,592$8,708,589▲ $3,158,997
Total Liabilities and Net Assets / Fund Balance$5,649,262$8,884,448▲ $3,235,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,863$93,037$196,900
Equipment$6,148$3,559$9,707
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet Crittenden LamairExecutive DirectorFT$134,649$7,557$142,206

Board Members and Trustees

NameTitle
Paula HerzmarkChair
Suzanne WhiteVice Chair
Craig JonesDirector
Debi Hunter HolenDirector
Dirk McdermottDirector
Evan ElaDirector
Jason SwannDirector
Karl FriedmanDirector
Mike RosserDirector
Rodney MiltonDirector
Steve CoffinDirector
Tom GartDirector
Kendra BlackEx Officio
Nancy SharpEx Officio
Josh TennesonSecretary
Graham HollisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Savatree LLCContract Labor15558 EAST HINSDALE CIRCLE, Centennial, CO 80112$109,417
Revenue and Support

Revenue Composition

Contributions and Grants
$5,539,960
Program Service Revenue
$0
Investment Income
$2,679
Other Revenue
$-101,062
All Other Contributions
$4,919,260
Change in Net Assets
$3,158,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,441,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,121
Total Revenue per Audited Statements
$5,531,698
Total Revenue per Form 990
$5,441,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,622
Salaries, Compensation, and Employee Benefits$1,073,958
Total Fundraising Expense$338,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,473$60,398$158,184$779,055
Fees for Services Other$594,751$6,131$34,589$635,471
Current Officers, Directors, Trustees, and Key Employees$67,324$26,930$40,395$134,649
Payroll Taxes$49,430$6,876$15,635$71,941
Other Employee Benefits$48,638$6,766$15,385$70,789
Depreciation Depletion$35,584$5,289$11,816$52,689
Conferences and Meetings$44,692$3,735$1,229$49,656
Information Technology$18,675$3,404$16,509$38,588
Advertising$29,524$1,142$5,875$36,541
Fees for Services Accounting$12,262$9,147$3,235$24,644
All Other Expenses$10,625$1,663$6,797$19,085
Pension Plan Contributions$12,041$1,675$3,808$17,524
Occupancy$9,705$2,953$3,133$15,791
Office Expenses$2,483$2,754$1,923$7,160
Other Expenses$263$5,677$1,068$7,008
Insurance$4,161$619$1,660$6,440
Travel$1,806$1,547$28$3,381
Interest-$272-$272
Total Functional Expenses$1,795,958$148,072$338,550$2,282,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,701
Expenses per Audited Statements$2,282,580
Total Expenses per Form 990$2,282,580
Expenses Not Reported on Form 990$90,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,202
Fundraising Gross Income$24,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine for the High Line$304,550$24,500$56,600$-32,100
Total Events$304,550$24,500$130,202$-105,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Obligation$3,674
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 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, Section B, Line 11B

“The form 990 is provided to management and the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are required to sign an acknowledgement form annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
High Line Canal Conservancy
EIN
81-4337938
Phone
7207672452
Address
4010 E ORCHARD ROAD, CENTENNIAL, CO 80121

Signing Officer

Name
Harriet Crittenden Lamair
Title
Executive Director
Phone
7207672452
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Crittenden Lamair
Formed
2016
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
642

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 594,751. Management and general expenses 6,131. Fundraising expenses 34,589. Total expenses 635,471.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280050
IRS990/FundraisingDirectExpensesAmt0130202
IRS990/FundraisingGrossIncomeAmt024500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0340650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05577062
IRS990/GrossSalesOfInventoryAmt09923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016509
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03404
IRS990/InformationTechnologyGrp/ProgramServicesAmt018675
IRS990/InformationTechnologyGrp/TotalAmt038588
IRS990/InsuranceGrp/FundraisingAmt01660
IRS990/InsuranceGrp/ManagementAndGeneralAmt0619
IRS990/InsuranceGrp/ProgramServicesAmt04161
IRS990/InsuranceGrp/TotalAmt06440
IRS990/InterestGrp/ManagementAndGeneralAmt0272
IRS990/InterestGrp/TotalAmt0272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05033
IRS990/InvestmentIncomeGrp/ExclusionAmt02679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035732
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110011
IRS990/LandBldgEquipCostOrOtherBssAmt0206607
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT AND ENHANCE THE 71-MILE LEGACY CANAL WITH SUPPORT FROM EACH JURISDICTION AND IN PARTNERSHIP WITH DENVER WATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05549592
IRS990/NetAssetsOrFundBalancesEOYAmt08708589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105702
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01008053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01041195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03133
IRS990/OccupancyGrp/ManagementAndGeneralAmt02953
IRS990/OccupancyGrp/ProgramServicesAmt09705
IRS990/OccupancyGrp/TotalAmt015791
IRS990/OfficeExpensesGrp/FundraisingAmt01923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt02483
IRS990/OfficeExpensesGrp/TotalAmt07160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070789
IRS990/OtherExpensesGrp/Desc0CANAL IMPROVEMENT PROJE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017281
IRS990/OtherExpensesGrp/FundraisingAmt11068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15677
IRS990/OtherExpensesGrp/ProgramServicesAmt0199753
IRS990/OtherExpensesGrp/ProgramServicesAmt169484
IRS990/OtherExpensesGrp/ProgramServicesAmt224284
IRS990/OtherExpensesGrp/ProgramServicesAmt3263
IRS990/OtherExpensesGrp/TotalAmt0199753
IRS990/OtherExpensesGrp/TotalAmt169484
IRS990/OtherExpensesGrp/TotalAmt242659
IRS990/OtherExpensesGrp/TotalAmt37008
IRS990/OtherLiabilitiesGrp/BOYAmt06894
IRS990/OtherLiabilitiesGrp/EOYAmt03674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06876
IRS990/PayrollTaxesGrp/ProgramServicesAmt049430
IRS990/PayrollTaxesGrp/TotalAmt071941
IRS990/PensionPlanContributionsGrp/FundraisingAmt03808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012041
IRS990/PensionPlanContributionsGrp/TotalAmt017524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03012161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06225102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06915
IRS990/PrincipalOfficerNm0HARRIET CRITTENDEN LAMAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04825043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0768
IRS990/PYOtherExpensesAmt0688635
IRS990/PYOtherRevenueAmt0-44482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03219441
IRS990/PYSalariesCompEmpBnftPaidAmt0873253
IRS990/PYTotalExpensesAmt01561888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04781329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03158997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02158479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01801454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05539960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04825043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02082934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015114951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69920
IRS990ScheduleA/PublicSupportPY170Pct00.72620
IRS990ScheduleA/PublicSupportTotal170Amt010576619
IRS990ScheduleA/SubstantialContributorsTotAmt04538332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05539960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04825043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02082934

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,884,448
Liabilities
$175,859
Net assets
$8,708,589
Revenue
$5,441,577
Expenses
$2,282,580
Net income
$3,158,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.46$16.8$7.82$4.51$3.32
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.15$13.4$7.04$2.40$4.63
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.18$8.71$5.44$2.28$3.16
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.10$5.55$4.78$1.56$3.22
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$2.06$1.08$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.35$1.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.76$0.67$1.09