Civic Intelligence

Rocky Mountain Conservancy

990 • Fiscal year 2016 • EIN 84-0472090

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileRMCONSERVANCY.ORG

View Organization Page

PO Box 3100Estes Park, CO 80517

(970) 586-0108

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,813

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$14,444,703

Down $968,995 (-6.3%) from 2015

Net Assets

Down

$13,868,610

Down $1,029,539 (-6.9%) from 2015

Liabilities

Up

$576,093

Up $60,544 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$3,942,906

Down $1,354,459 (-26%) from 2015

Expenses

Up

$4,801,664

Up $2,288,217 (+91%) from 2015

Net Income

Down

-$858,758

Down $3,642,676 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $9,933,786Liabilities 2011: $777,773Net Assets 2011: $9,156,0132011Assets 2012: $10,456,533Liabilities 2012: $683,178Net Assets 2012: $9,773,3552012Assets 2013: $12,815,153Liabilities 2013: $719,905Net Assets 2013: $12,095,2482013Assets 2014: $13,571,301Liabilities 2014: $474,117Net Assets 2014: $13,097,1842014Assets 2015: $15,413,698Liabilities 2015: $515,549Net Assets 2015: $14,898,1492015Assets 2016: $14,444,703Liabilities 2016: $576,093Net Assets 2016: $13,868,6102016Assets 2017: $15,774,169Liabilities 2017: $618,384Net Assets 2017: $15,155,7852017Assets 2018: $16,373,263Liabilities 2018: $702,891Net Assets 2018: $15,670,3722018Assets 2019: $18,568,648Liabilities 2019: $742,435Net Assets 2019: $17,826,2132019Assets 2020: $21,524,901Liabilities 2020: $995,356Net Assets 2020: $20,529,5452020Assets 2021: $24,888,812Liabilities 2021: $996,028Net Assets 2021: $23,892,7842021Assets 2022: $23,977,928Liabilities 2022: $1,229,263Net Assets 2022: $22,748,6652022Assets 2023: $27,632,493Liabilities 2023: $1,329,573Net Assets 2023: $26,302,9202023Assets 2024: $28,850,257Liabilities 2024: $1,821,795Net Assets 2024: $27,028,4622024

Highlighted filing

2016

Assets$14,444,703
Liabilities$576,093
Net Assets$13,868,610
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,868,905Expenses 2011: $2,149,480Net Income 2011: $719,4252011Expenses 2012: $1,859,0352012Revenue 2013: $2,503,857Expenses 2013: $1,870,230Net Income 2013: $633,6272013Revenue 2014: $3,023,752Expenses 2014: $2,308,994Net Income 2014: $714,7582014Revenue 2015: $5,297,365Expenses 2015: $2,513,447Net Income 2015: $2,783,9182015Revenue 2016: $3,942,906Expenses 2016: $4,801,664Net Income 2016: -$858,7582016Revenue 2017: $3,387,323Expenses 2017: $3,017,070Net Income 2017: $370,2532017Revenue 2018: $6,696,869Expenses 2018: $2,942,113Net Income 2018: $3,754,7562018Revenue 2019: $4,341,460Expenses 2019: $3,541,637Net Income 2019: $799,8232019Revenue 2020: $4,559,388Expenses 2020: $2,991,034Net Income 2020: $1,568,3542020Revenue 2021: $7,143,663Expenses 2021: $4,388,628Net Income 2021: $2,755,0352021Revenue 2022: $6,479,986Expenses 2022: $5,255,624Net Income 2022: $1,224,3622022Revenue 2023: $8,618,341Expenses 2023: $6,441,118Net Income 2023: $2,177,2232023Revenue 2024: $9,650,047Expenses 2024: $8,769,346Net Income 2024: $880,7012024

Highlighted filing

2016

Revenue$3,942,906
Expenses$4,801,664
Net Income-$858,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$8,444,315
Mission and Program Overview

Mission

The rocky mountain conservancy promotes stewardship of rocky mountain national park and similar lands through education and philanthropy.

The rocky mountain conservancy promotes stewardship of rocky mountian national park and similar lands through education and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,553,789$9,303,776▼ $250,013
Savings and Temporary Cash Investments$2,965,565$1,662,791▼ $1,302,774
Cash and Non-Interest-Bearing Accounts$717,652$1,412,404▲ $694,752
Land, Buildings, and Equipment, Net$683,262$689,547▲ $6,285
Pledges and Grants Receivable$687,253$604,289▼ $82,964
Inventories for Sale or Use$436,890$454,832▲ $17,942
Investments Program Related$275,000$247,000▼ $28,000
Prepaid Expenses and Deferred Charges$19,741$31,584▲ $11,843
Accounts Receivable$5,347$25,238▲ $19,891
Total Assets$15,413,698$14,444,703▼ $968,995
Other Assets Total$69,199$13,242▼ $55,957
Liabilities
Accounts Payable and Accrued Expenses$441,915$559,358▲ $117,443
Other Liabilities$69,199$13,242▼ $55,957
Deferred Revenue$4,435$3,493▼ $942
Total Liabilities$515,549$576,093▲ $60,544
Net Assets / Fund Balance
Unrestricted Net Assets$11,077,235$11,102,311▲ $25,076
Temporarily Rstr Net Assets$3,543,932$2,488,382▼ $1,055,550
Permanently Rstr Net Assets$276,982$277,917▲ $935
Total Net Assets Fund Balance$14,898,149$13,868,610▼ $1,029,539
Total Liabilities and Net Assets / Fund Balance$15,413,698$14,444,703▼ $968,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,324$201,830$624,154
Equipment$80,797$428,070$508,867
Land$170,000-$170,000
Leasehold Improvements$16,426$8,793$25,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,848,716$935▲ $29,750$-394,106$8,485,295
2015$8,875,113$5,931▼ $25,437$-6,891$8,848,716
2014$8,336,490$132,149▲ $451,629-$8,875,113
2013$6,661,981$103,600▲ $1,650,710-$8,336,609
2012$6,567,723$1,000▲ $87,575$-6,093$6,661,981
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MoneyExecutive DiFT$147,631$36,182$183,813
Charles MoneyExecutive Director-$135,821$47,992$183,813
James H PickeringVice Preside-$650-$650

Board Members and Trustees

NameTitle
Don CheleyPresident
Brian RossDirector
Charles CofasDirector
Charles JerdenDirector
Doug CampbellDirector
Howard FryDirector
Jan RobertsonDirector
Joel MayoDirector
Julie HarringtonDirector
Katherine DinesDirector
Zachary WiebeDirector
Bill TindallPast Preside
Elizabeth GrantSecretary
Timothy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,041
Program Service Revenue
$113,248
Investment Income
$343,878
Other Revenue
$1,948,739
All Other Contributions
$1,320,983
Change in Net Assets
$-858,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$81,353Fair Market Value (FMV)
Other Non Cash Contri Table2$5,591Fair Market Value (FMV)
Total Noncash Contributions6$86,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,906
Revenue Not Reported on Form 990
$-170,781
Total Revenue per Audited Statements
$3,772,125
Total Revenue per Form 990
$3,942,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,544,141
Salaries, Compensation, and Employee Benefits$1,257,523
Total Fundraising Expense$205,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,757$166,284$89,667$854,708
Other Expenses$182,238$667$6,437$189,342
Current Officers, Directors, Trustees, and Key Employees$128,768$35,761$19,284$183,813
Office Expenses$118,578$11,653$37,224$167,455
All Other Expenses$137,398$12,222$8,199$157,819
Other Employee Benefits$70,631$19,615$10,577$100,823
Payroll Taxes$51,895$14,412$7,771$74,078
Information Technology$44,764$11,053$8,163$63,980
Depreciation Depletion$47,579$5,505$1,800$54,884
Travel$37,853$6,712$141$44,706
Pension Plan Contributions$30,894$8,580$4,627$44,101
Conferences and Meetings$31,462$6,858$3,463$41,783
Fees for Services Other$36,101$950-$37,051
Insurance$29,246$5,357$288$34,891
Fees for Services Legal-$33,917-$33,917
Occupancy$21,087$2,224$1,321$24,632
Fees for Services Accounting-$18,421-$18,421
Advertising$10,545-$6,101$16,646
Total Functional Expenses$4,236,410$360,191$205,063$4,801,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,801,664
Total Expenses per Audited Statements$4,801,664
Total Expenses per Form 990$4,801,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$13,242
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 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, Page 6, Part VI, Line 11B

“Board members are provided with a copy of the 990 to review prior to filing.”

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

“The board goes over the conflict of interest policy annually at the annual meeting and each board member provides a written statement regarding any possible conflicts.”

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

“The board completes an evaluation for the executive director and compares the salary with the salaries of executive directors at comparable organizations.”

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

“The board completes an evaluation for the executive director and compares the salary with the salaries of executive directors at comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Conservancy
EIN
84-0472090
Phone
9705860108
Address
PO BOX 3100, ESTES PARK, CO 80517

Signing Officer

Name
Don Cheley
Title
President
Phone
9705860108
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Cheley
Formed
1931
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
85

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Rocky mountain conservancy has 5 endowment funds which have elements of both donor restricted and board designated funds within the endowments and as such the organization defines these funds as quasi-endowments. . The greenhouse quasi-endowment fund was established for the purpose of supporting rocky mountain national park's greenhouse. . The land and historical preservation quasi-endowment fund was established for the purposes of both land protection or historic preservation for rocky mountain national park. . The next generation quasi-endowment fund was established for purposes of supporting diverse programs connecting the next generation of youth with rocky mountain national park. . The legacy quasi-endowment fund was established for purposes of long-term preservation and supports projects and programs of long-term significance in perpetuity for rocky mountain national park. . The sustainability quasi-endowment fund's use is outlined in a 2008 agreement with rocky mountain national park to provide adequate and continuing funding for preventative maintenance programs on structures within rocky mountain national park that were built or enhanced with rocky mountain conservancy's donor funds.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes accounting standard, which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate december 31, 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 655 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/PersonNm0DON CHELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES H PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES JERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES COFAS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE DINES
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD FRY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACHARY WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES MONEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/InsuranceGrp/FundraisingAmt0288
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTIAN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY.
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IRS990/NetAssetsOrFundBalancesEOYAmt013868610
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01906952
IRS990/NetUnrlzdGainsLossesInvstAmt0-170781
IRS990/NoncashContributionsAmt086944
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IRS990/OfficeExpensesGrp/TotalAmt0167455
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019615
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100823
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IRS990/OtherExpensesGrp/Desc2DIRECT AID
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ProgramServicesAmt02070500
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IRS990/OtherExpensesGrp/ProgramServicesAmt3182238
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IRS990/OtherExpensesGrp/TotalAmt1395380
IRS990/OtherExpensesGrp/TotalAmt2192734
IRS990/OtherExpensesGrp/TotalAmt3189342
IRS990/OtherLiabilitiesGrp/BOYAmt069199
IRS990/OtherLiabilitiesGrp/EOYAmt013242
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041787
IRS990/OtherRevenueTotalAmt041787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854708
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014412
IRS990/PayrollTaxesGrp/ProgramServicesAmt051895
IRS990/PayrollTaxesGrp/TotalAmt074078
IRS990/PensionPlanContributionsGrp/FundraisingAmt04627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030894
IRS990/PensionPlanContributionsGrp/TotalAmt044101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276982
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0277917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031584
IRS990/PrincipalOfficerNm0DON CHELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD INSTITUTE ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02528622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0891190
IRS990/PYOtherExpensesAmt01391868
IRS990/PYOtherRevenueAmt01768393
IRS990/PYProgramServiceRevenueAmt0109160
IRS990/PYRevenuesLessExpensesAmt02783918
IRS990/PYSalariesCompEmpBnftPaidAmt01121579
IRS990/PYTotalExpensesAmt02513447
IRS990/PYTotalRevenueAmt05297365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-858758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02965565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 56,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127764
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01537041
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602639
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602639
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03528054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02815313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02263087

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,444,703
Liabilities
$576,093
Net assets
$13,868,610
Revenue
$3,942,906
Expenses
$4,801,664
Net income
-$858,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$1.82$27.0$9.65$8.77$0.88
2023Detailed filing. Detailed filing data is available for this year.$27.6$1.33$26.3$8.62$6.44$2.18
2022Detailed filing. Detailed filing data is available for this year.$24.0$1.23$22.7$6.48$5.26$1.22
2021Detailed filing. Detailed filing data is available for this year.$24.9$1.00$23.9$7.14$4.39$2.76
2020Detailed filing. Detailed filing data is available for this year.$21.5$1.00$20.5$4.56$2.99$1.57
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.74$17.8$4.34$3.54$0.80
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.70$15.7$6.70$2.94$3.75
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.62$15.2$3.39$3.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.58$13.9$3.94$4.80$0.86
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.52$14.9$5.30$2.51$2.78
2014Summary only. Only limited summary data is available for this year.$13.6$0.47$13.1$3.02$2.31$0.71
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.72$12.1$2.50$1.87$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.68$9.77$1.86
2011Summary only. Only limited summary data is available for this year.$9.93$0.78$9.16$2.87$2.15$0.72