Civic Intelligence

The Jackson Hole One Fly Foundation

990 • Fiscal year 2015 • EIN 83-0307408

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.JHONEFLY.ORG
PO Box 4158Jackson, WY 83001-4158

(307) 733-5160

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$26,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$828,055

Up $43,128 (+5.5%) from 2014

Net Assets

Up

$824,455

Up $43,278 (+5.5%) from 2014

Liabilities

Down

$3,600

Down $150 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Down

$236,482

Down $42,428 (-15%) from 2014

Expenses

Up

$193,204

Up $54,826 (+40%) from 2014

Net Income

Down

$43,278

Down $97,254 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $495,090Liabilities 2010: $5,009Net Assets 2010: $490,0812010Assets 2011: $536,621Liabilities 2011: $8,975Net Assets 2011: $527,6462011Assets 2012: $542,035Liabilities 2012: $2,975Net Assets 2012: $539,0602012Assets 2013: $643,645Liabilities 2013: $3,000Net Assets 2013: $640,6452013Assets 2014: $784,927Liabilities 2014: $3,750Net Assets 2014: $781,1772014Assets 2015: $828,055Liabilities 2015: $3,600Net Assets 2015: $824,4552015Assets 2016: $1,006,836Liabilities 2016: $3,600Net Assets 2016: $1,003,2362016Assets 2017: $1,092,615Liabilities 2017: $0Net Assets 2017: $1,092,6152017Assets 2018: $1,215,867Liabilities 2018: $5,000Net Assets 2018: $1,210,8672018Assets 2019: $1,408,284Liabilities 2019: $0Net Assets 2019: $1,408,2842019Assets 2020: $1,371,834Liabilities 2020: $110,300Net Assets 2020: $1,261,5342020Assets 2021: $1,254,862Liabilities 2021: $6,300Net Assets 2021: $1,248,5622021Assets 2022: $1,233,341Liabilities 2022: $57,563Net Assets 2022: $1,175,7782022Assets 2023: $1,474,000Liabilities 2023: $7,563Net Assets 2023: $1,466,4372023Assets 2024: $1,818,029Liabilities 2024: $20,000Net Assets 2024: $1,798,0292024Assets 2025: $2,022,019Liabilities 2025: $40,015Net Assets 2025: $1,982,0042025

Highlighted filing

2015

Assets$828,055
Liabilities$3,600
Net Assets$824,455
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $182,4062010Expenses 2011: $183,7812011Expenses 2012: $182,5582012Revenue 2013: $277,053Expenses 2013: $175,468Net Income 2013: $101,5852013Revenue 2014: $278,910Expenses 2014: $138,378Net Income 2014: $140,5322014Revenue 2015: $236,482Expenses 2015: $193,204Net Income 2015: $43,2782015Revenue 2016: $327,278Expenses 2016: $148,497Net Income 2016: $178,7812016Revenue 2017: $300,550Expenses 2017: $211,171Net Income 2017: $89,3792017Revenue 2018: $322,401Expenses 2018: $204,149Net Income 2018: $118,2522018Revenue 2019: $407,410Expenses 2019: $209,993Net Income 2019: $197,4172019Revenue 2020: $154,385Expenses 2020: $301,135Net Income 2020: -$146,7502020Revenue 2021: $344,885Expenses 2021: $357,857Net Income 2021: -$12,9722021Revenue 2022: $372,033Expenses 2022: $444,817Net Income 2022: -$72,7842022Revenue 2023: $731,220Expenses 2023: $440,561Net Income 2023: $290,6592023Revenue 2024: $681,970Expenses 2024: $350,378Net Income 2024: $331,5922024Revenue 2025: $926,398Expenses 2025: $742,423Net Income 2025: $183,9752025

Highlighted filing

2015

Revenue$236,482
Expenses$193,204
Net Income$43,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$490,528
Mission and Program Overview

Mission

To conserve trout streams and trout habitat

Trout stream and habitat conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$781,177$824,455▲ $43,278
Savings and Temporary Cash Investments$784,189$761,102▼ $23,087
Cash and Non-Interest-Bearing Accounts$-2$66,509▲ $66,511
Land, Buildings, and Equipment, Net$740$444▼ $296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$784,927$828,055▲ $43,128
Liabilities
Other Liabilities$3,750$3,600▼ $150
Total Liabilities$3,750$3,600▼ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,177$824,455▲ $43,278
Total Liabilities and Net Assets / Fund Balance$784,927$828,055▲ $43,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444$4,396$4,840
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan J BashfordExecutive DirectorPT$26,000$26,000
Jack DennisBoard Member-$4,000$4,000

Board Members and Trustees

NameTitle
R Joseph DebriynChairman of the Board
Mike GerdingPresident
Bob GradyBoard Member
Bob WilliamsonBoard Member
Dennis ButcherBoard Member
Ellen DailyBoard Member
Elliot GersonBoard Member
Joe BurkeBoard Member
John MortensenBoard Member
Kent SeacrestBoard Member
Tom SmithBoard Member
Eric MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,625
Program Service Revenue
$0
Investment Income
$10,891
Other Revenue
$151,966
All Other Contributions
$1,258
Change in Net Assets
$43,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,499
Other Expenses$47,705
Salaries, Compensation, and Employee Benefits$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,499--$115,499
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Conferences and Meetings-$7,777-$7,777
Fees for Services Management$7,500--$7,500
Insurance-$5,722-$5,722
Fees for Services Accounting-$4,691-$4,691
Office Expenses$2,591$1,095-$3,686
Fees for Services Legal$304$1,026-$1,330
Other Expenses-$772-$772
All Other Expenses-$443-$443
Depreciation Depletion-$296-$296
Total Functional Expenses$125,894$67,310$0$193,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yellowstone National ParkYellowstone National P, WY-Trout and Trout Habitat Conservation$33,840
Montant Fish Wildlife & ParksLivingston, MT-Trout and Trout Habitat Conservation.$30,000
Teton Science SchoolJackson, WY-Trout and Trout Habitat Conservation$27,000
Grand Teton National Park FoundationMoose, WY-Trout and Trout Habitat Conservation.$12,449
Usgs Northern Rocky Mtn Science CenterBozeman, MT-Trout and Trout Habitat Conservation.$12,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$406,012
Fundraising Direct Expenses$254,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fly Fishing Contest$453,379$406,012$149,144$256,868
Total Events$453,379$406,012$254,046$151,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Entry Fees$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A director reviews the form 990 and signs it prior to mailing.”

Form 990, Part VI, Section C, Line 19

“The jackson hole one fly foundation makes its governing documents and form 990 available to the public upon request. Interested parties may write to the organization at p.o. Box 4158, jackson, wy 83001 to request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole One Fly Foundation
EIN
83-0307408
Phone
3077335160
Address
PO BOX 4158, JACKSON, WY 83001-4158

Signing Officer

Name
Joe Debriyn
Title
Chairman of the Board
Phone
3077335160
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Debriyn
Formed
1993
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Accounting method is modified accrual”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/TotalAmt21187
IRS990/OtherExpensesGrp/TotalAmt3772
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE DEBRIYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054900
IRS990/PYInvestmentIncomeAmt012330
IRS990/PYOtherExpensesAmt083478
IRS990/PYOtherRevenueAmt0191625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140532
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0138378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0781177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0824455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt0499980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499980
IRS990ScheduleA/TotalSupportAmt0532173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ENTRY FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0254046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLY FISHING CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt092416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0453379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0453379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0406012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0406012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07636
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149144
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/CashGrantAmt133840
IRS990ScheduleI/RecipientTable/CashGrantAmt212449
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt412210
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TROUT AND TROUT HABITAT CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TROUT AND TROUT HABITAT CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TETON SCIENCE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YELLOWSTONE NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAND TETON NATIONAL PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONTANT FISH WILDLIFE & PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4USGS NORTHERN ROCKY MTN SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0140001849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 COYOTE CANYON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 168
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31354 HWY 10 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42327 UNIVERSITY WAY STE 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YELLOWSTONE NATIONAL P
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd459715
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMPLIANCE OFFICER COLLECTS REPORTS FROM GRANT RECIPIENTS TO VERIFY THAT FUNDS WERE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JACKSON HOLE ONE FLY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT P.O. BOX 4158, JACKSON, WY 83001 TO REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784927
IRS990/TotalAssetsEOYAmt0828055

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,055
Liabilities
$3,600
Net assets
$824,455
Revenue
$236,482
Expenses
$193,204
Net income
$43,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.93$0.74$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.68$0.35$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.47$0.73$0.44$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.34$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.26$0.15$0.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.41$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.32$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.30$0.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.24$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.18