Civic Intelligence

Grand Teton Natural History Association

990 • Fiscal year 2018 • EIN 83-0185073

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 13, 2019

P O Box 70Moose, WY 83012

(307) 739-3406

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,568,216

Flat from 2018

Net Assets

Flat

$3,251,317

Flat from 2018

Liabilities

Flat

$316,899

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,769,197

Flat from 2018

Expenses

Flat

$2,458,537

Flat from 2018

Net Income

Flat

$310,660

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,623,977Liabilities 2010: $701,682Net Assets 2010: $1,922,2952010Assets 2011: $2,058,489Liabilities 2011: $486,172Net Assets 2011: $1,572,3172011Assets 2012: $1,978,940Liabilities 2012: $504,270Net Assets 2012: $1,474,6702012Assets 2013: $1,928,676Liabilities 2013: $415,727Net Assets 2013: $1,512,9492013Assets 2014: $1,822,038Liabilities 2014: $206,373Net Assets 2014: $1,615,6652014Assets 2015: $2,312,280Liabilities 2015: $227,414Net Assets 2015: $2,084,8662015Assets 2016: $2,799,932Liabilities 2016: $404,651Net Assets 2016: $2,395,2812016Assets 2017: $3,470,691Liabilities 2017: $510,894Net Assets 2017: $2,959,7972017Assets 2018: $3,568,216Liabilities 2018: $316,899Net Assets 2018: $3,251,3172018Assets 2018: $3,568,216Liabilities 2018: $316,899Net Assets 2018: $3,251,3172018Assets 2019: $3,668,299Liabilities 2019: $84,218Net Assets 2019: $3,584,0812019Assets 2020: $4,358,042Liabilities 2020: $103,895Net Assets 2020: $4,254,1472020Assets 2021: $6,175,484Liabilities 2021: $116,196Net Assets 2021: $6,059,2882021Assets 2022: $6,302,950Liabilities 2022: $125,964Net Assets 2022: $6,176,9862022Assets 2023: $7,310,506Liabilities 2023: $106,710Net Assets 2023: $7,203,7962023Assets 2024: $8,262,274Liabilities 2024: $189,985Net Assets 2024: $8,072,2892024

Highlighted filing

2018

Assets$3,568,216
Liabilities$316,899
Net Assets$3,251,317

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,831,5172010Expenses 2011: $3,095,9392011Expenses 2012: $1,992,0492012Revenue 2013: $2,078,991Expenses 2013: $2,071,862Net Income 2013: $7,1292013Revenue 2014: $2,236,952Expenses 2014: $2,155,899Net Income 2014: $81,0532014Revenue 2015: $2,588,305Expenses 2015: $2,109,158Net Income 2015: $479,1472015Revenue 2016: $2,895,021Expenses 2016: $2,587,857Net Income 2016: $307,1642016Revenue 2017: $3,488,683Expenses 2017: $2,961,421Net Income 2017: $527,2622017Revenue 2018: $2,769,197Expenses 2018: $2,458,537Net Income 2018: $310,6602018Revenue 2018: $2,769,197Expenses 2018: $2,458,537Net Income 2018: $310,6602018Revenue 2019: $2,810,626Expenses 2019: $2,403,149Net Income 2019: $407,4772019Revenue 2020: $2,003,929Expenses 2020: $1,449,114Net Income 2020: $554,8152020Revenue 2021: $3,304,483Expenses 2021: $1,623,554Net Income 2021: $1,680,9292021Revenue 2022: $2,910,338Expenses 2022: $2,371,255Net Income 2022: $539,0832022Revenue 2023: $3,409,244Expenses 2023: $2,624,130Net Income 2023: $785,1142023Revenue 2024: $3,570,710Expenses 2024: $2,788,344Net Income 2024: $782,3662024

Highlighted filing

2018

Revenue$2,769,197
Expenses$2,458,537
Net Income$310,660
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.2
Gross Receipts
$4,807,887
Mission and Program Overview

Mission

The mission of the association is to inspire deeper connection, better understanding, and enduring support for our public lands.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$887,373$2,370,722▲ $1,483,349
Inventories for Sale or Use$805,620$698,132▼ $107,488
Savings and Temporary Cash Investments$1,478,498$244,719▼ $1,233,779
Land, Buildings, and Equipment, Net$121,302$126,447▲ $5,145
Intangible Assets-$30,213-
Accounts Receivable$100,013$21,486▼ $78,527
Prepaid Expenses and Deferred Charges$10,245$19,327▲ $9,082
Cash and Non-Interest-Bearing Accounts$3,875$3,875→ $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-
Total Assets$3,470,691$3,568,216▲ $97,525
Other Assets Total$63,765$53,295▼ $10,470
Liabilities
Accounts Payable and Accrued Expenses$394,120$220,249▼ $173,871
Mortgage Notes Payable Secured by Investment Property$116,774$96,650▼ $20,124
Total Liabilities$510,894$316,899▼ $193,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,461$2,732,451▲ $415,990
Temporarily Rstr Net Assets$643,336$518,866▼ $124,470
Total Net Assets Fund Balance$2,959,797$3,251,317▲ $291,520
Total Liabilities and Net Assets / Fund Balance$3,470,691$3,568,216▲ $97,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,569$156,983$194,552
Leasehold Improvements$76,978$37,424$114,402
Other Land Buildings$11,900$99,563$111,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LynchFormer Executive DirectorFT$114,929$174,014$288,943
Marjie PettusDrtr of OpertnsFT$92,350$12,238$104,588

Board Members and Trustees

NameTitle
Amy Brennan MccarthyCo-chair
Mark AronowitzCo-chair
Annie BandDirector
Ed KrajskyDirector
Mary Gibson ScottDirector
Nick DelmolinoDirector
April LandaleExecutive Director
Franz CamenzindSecretary
Amy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,408
Program Service Revenue
$0
Investment Income
$21,899
Other Revenue
$2,322,890
All Other Contributions
$396,818
Change in Net Assets
$310,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,008
Grants and Similar Amounts Paid$790,082
Other Expenses$395,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,991$100,641-$820,632
Grants to Domestic Orgs$790,082--$790,082
Current Officers, Directors, Trustees, and Key Employees$122,727$75,219-$197,946
Payroll Taxes$93,532$16,964-$110,496
Other Employee Benefits$88,090$15,859-$103,949
Office Expenses$47,806$14,137-$61,943
Pension Plan Contributions$24,791$15,194-$39,985
Depreciation Depletion$21,994$15,119-$37,113
Conferences and Meetings$9,276$17,917-$27,193
Insurance$17,375$6,757-$24,132
Fees for Services Accounting-$21,402-$21,402
All Other Expenses$8,210$3,198-$11,408
Royalties$10,847--$10,847
Fees for Service Investment Mgmnt Fees-$10,572-$10,572
Other Expenses$8,413--$8,413
Travel$3,810$1,482-$5,292
Fees for Services Other-$4,000-$4,000
Advertising$200--$200
Total Functional Expenses$2,140,076$318,461$0$2,458,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule OJacksonmoose, WY-Assist Federal Agencies in Performing Functions$790,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 990 was reviewed by our accounting manager and the executive director against our schedule of functional expense and financial statements.

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

Board of directors are all given copies of the conflict of interest policy when they join the board and annually. Staff is made aware of the policy when hired and at our annual seasonal orientation. It is also in our employee manual.

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

The determination of the salary wage for the executive director is determined by the board of directors. The overall salaries/hourly wages for other employees are determined by the executive director. Salaries are approved by the board of directors when the annual budget is reviewed by the board during the budget meeting. The executive director gathers comparisons, from other non-profits, the business community, salary surveys, and like organizations such as other cooperating associations. Those studies include cost of living increases and benefits. These studies are done periodically, usually every 2-3 years to be sure that the association is still within the same framework as other like organizations.

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

The 990 is made available to the gta board and is on the gta website. Our governing documents, financial statements and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Grand Teton Association
EIN
83-0185073
Phone
3077393406
Address
P O BOX 70, MOOSE, WY 83012

Signing Officer

Name
April Landale
Title
Executive Director
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
4

Preparer

Firm
Bement & Company
Address
39 E Eagle Ridge Dr Ste 200, North Salt Lake, UT 84054-2550
Preparer
Brent J Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Part I Line 1 & Part III Lines 1 & 4A

The Association publishes and sells books, pamphlets, guides, maps, and other interpretive materials designed to educate and inform the visitor to the park, forest, refuge, etc. The Association also works with federal agencies to conserve, develop, and interpret the area for the benefit of the public.The Association operates retail outlets at the following locations: Grand Teton National Park Craig Thomas Discovery and Visitor Center Colter Bay Visitor Center Jackson Hole Airport Jenny Lake Visitor Center Additional seasonal outlets within the park National Elk Refuge Jackson Hole and Greater Yellowstone Visitor Center 532 North Cache, Jackson, Wyoming Miller House BridgerTeton National Forest Afton Black Rock Ranger Station Pinedale District Office Supervisor's Office Teton Village West TableThe Association also services web and wholesale orders.The Association publishes and sells books, pamphlets, guides, maps, and other interpretive materials designed to educate and inform the visitor to the Park, Forest, Refuge, etc. The Association also works with the Federal Agencies to conserve, develop, and interpret the area for the benefit of the public.Net proceeds from sales are used to assist in the educational mission of the Park Service, National Forest, and the U.S. Fish and Wildlife Services personnel.

Part IX Line 1

Aid to National Park ServiceAcademy support 991 Active trails 6,345Bar BC 94Boyd Evison fellowship 9,011Crandall Studio exhibit 8,000Fred Kayne memorial fund 650Free publications 25,962Free trail guides 1,590Greater Yellowstone science 17,136Historic preservation 44Information technology 6,132Interpretation 22,500 Interpretation, wages 119,303Interpretive programs and events 2,000Jr. Ranger program 1,395LSR Hutson 9,592Menors ferry sales proceeds use 86Milligan scholarship 500Moulton Barn Project 151Nichols house construction 5,069NPS employee rec club 203NPS audit preparation 2,757Operations - LSR Preserve 100,975Other 15,128Penny Machine Fund - CTDVC 12,407 Resource management planning 500Search and rescue 57,214Sew and sew 241Snow shoe hikes 3,826Superintendent 18,616Support GTNP wildlife 6,673Technology 8,734 Teewinot publication 8,850Tauck Tours volunteer program 3,519Vernon collection display 13,928Video series / podcasts 1,500Wildlife protection 1,041Wild & Scenic River 50th anniversary 12,753Zero landfill effert 114Aid to National Elk RefugeOther 73,260Chronic wasting disease 2,664 Donation box 4,232JHGYVC operations fund 4 Miller house expense 3,340Sleigh ride routine 200 Sleigh ride salary 42,412Vegetation project 10,579Wildlife health and outreach 10,366Wildlife protection 2,025Aid to Bridger-Teton National ForestBear dumpster fund 11,611BT wilderness 50th 1,411Other 1,796Confluence Information Center (CIC) 1,545Capitol Christmas tree 11,009Friends of BT 6,065Intl Tram conference 14,271Snake river program 87,762Grand total 790,082

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IRS990/GrantAmt0790082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0790082
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0790082
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04807887
IRS990/GrossSalesOfInventoryAmt04245982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06757
IRS990/InsuranceGrp/ProgramServicesAmt017375
IRS990/InsuranceGrp/TotalAmt024132
IRS990/IntangibleAssetsGrp/EOYAmt030213
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0805620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0698132
IRS990/InvestmentIncomeGrp/ExclusionAmt021899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021899
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0887373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02370722
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126447
IRS990/LandBldgEquipCostOrOtherBssAmt0420417
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096650
IRS990/NetAssetsOrFundBalancesBOYAmt02959797
IRS990/NetAssetsOrFundBalancesEOYAmt03251317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02207292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02207292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19140
IRS990/NoncashContributionsAmt015133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014137
IRS990/OfficeExpensesGrp/ProgramServicesAmt047806
IRS990/OfficeExpensesGrp/TotalAmt061943
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt063765
IRS990/OtherAssetsTotalGrp/EOYAmt053295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103949
IRS990/OtherExpensesGrp/Desc0CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc1PARK PROGRAMS
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc3PRODUCT AND OTHER DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0140769
IRS990/OtherExpensesGrp/ProgramServicesAmt123630
IRS990/OtherExpensesGrp/ProgramServicesAmt28533
IRS990/OtherExpensesGrp/ProgramServicesAmt38413
IRS990/OtherExpensesGrp/TotalAmt0140769
IRS990/OtherExpensesGrp/TotalAmt123630
IRS990/OtherExpensesGrp/TotalAmt28533
IRS990/OtherExpensesGrp/TotalAmt38413
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115598
IRS990/OtherRevenueTotalAmt0115598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016964
IRS990/PayrollTaxesGrp/ProgramServicesAmt093532
IRS990/PayrollTaxesGrp/TotalAmt0110496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024791
IRS990/PensionPlanContributionsGrp/TotalAmt039985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019327
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01168769
IRS990/PYInvestmentIncomeAmt019464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371761
IRS990/PYOtherRevenueAmt02400336
IRS990/PYRevenuesLessExpensesAmt0527262
IRS990/PYSalariesCompEmpBnftPaidAmt01420891
IRS990/PYTotalExpensesAmt02961421
IRS990/PYTotalRevenueAmt03488683
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt010847
IRS990/RoyaltiesGrp/TotalAmt010847
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01478498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244719
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt04311349
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt036070
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01777162
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt04311349
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt02024906
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0473211
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0473211
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0402229
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0402229
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0402229
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0116121
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0402229
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0402229
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0790082
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0790082
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01134801
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01168769
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0368261
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01924883
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0790082
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01134801
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01537030
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0402229
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt041585
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0748497
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0790082
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.19$8.07$3.57$2.79$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.11$7.20$3.41$2.62$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.13$6.18$2.91$2.37$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.12$6.06$3.30$1.62$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.10$4.25$2.00$1.45$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.08$3.58$2.81$2.40$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.32$3.25$2.77$2.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.32$3.25$2.77$2.46$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.51$2.96$3.49$2.96$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.40$2.90$2.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$2.59$2.11$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.62$2.24$2.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.42$1.51$2.08$2.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.50$1.47$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.49$1.57$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.70$1.92$1.83