Civic Intelligence

High Country Conservation Center

990 • Fiscal year 2016 • EIN 84-0740775

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.HIGHCOUNTRYCONSERVATION.ORG
PO Box 4506Frisco, CO 80443-4506

(970) 668-5703

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,255

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$606,782

Up $63,142 (+12%) from 2015

Net Assets

Up

$480,109

Up $65,559 (+16%) from 2015

Liabilities

Down

$126,673

Down $2,417 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$571,207

Up $20,913 (+3.8%) from 2015

Expenses

Up

$505,670

Up $84,458 (+20%) from 2015

Net Income

Down

$65,537

Down $63,545 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $153,313Liabilities 2010: $18,785Net Assets 2010: $134,5282010Assets 2011: $217,509Liabilities 2011: $39,411Net Assets 2011: $178,0982011Assets 2012: $261,476Liabilities 2012: $70,780Net Assets 2012: $190,6962012Assets 2013: $272,604Liabilities 2013: $53,295Net Assets 2013: $219,3092013Assets 2014: $338,417Liabilities 2014: $52,949Net Assets 2014: $285,4682014Assets 2015: $543,640Liabilities 2015: $129,090Net Assets 2015: $414,5502015Assets 2016: $606,782Liabilities 2016: $126,673Net Assets 2016: $480,1092016Assets 2017: $602,270Liabilities 2017: $111,278Net Assets 2017: $490,9922017Assets 2018: $654,233Liabilities 2018: $153,937Net Assets 2018: $500,2962018Assets 2019: $603,699Liabilities 2019: $132,690Net Assets 2019: $471,0092019Assets 2020: $746,878Liabilities 2020: $85,054Net Assets 2020: $661,8242020Assets 2021: $916,746Liabilities 2021: $117,530Net Assets 2021: $799,2162021Assets 2022: $1,053,934Liabilities 2022: $160,915Net Assets 2022: $893,0192022Assets 2023: $1,221,176Liabilities 2023: $241,122Net Assets 2023: $980,0542023Assets 2024: $1,826,100Liabilities 2024: $583,847Net Assets 2024: $1,242,2532024

Highlighted filing

2016

Assets$606,782
Liabilities$126,673
Net Assets$480,109
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $362,315Expenses 2010: $265,924Net Income 2010: $96,3912010Revenue 2011: $397,579Expenses 2011: $354,009Net Income 2011: $43,5702011Expenses 2012: $313,4732012Revenue 2013: $358,964Expenses 2013: $330,351Net Income 2013: $28,6132013Revenue 2014: $463,944Expenses 2014: $397,785Net Income 2014: $66,1592014Revenue 2015: $550,294Expenses 2015: $421,212Net Income 2015: $129,0822015Revenue 2016: $571,207Expenses 2016: $505,670Net Income 2016: $65,5372016Revenue 2017: $639,182Expenses 2017: $629,568Net Income 2017: $9,6142017Revenue 2018: $805,750Expenses 2018: $794,609Net Income 2018: $11,1412018Revenue 2019: $834,238Expenses 2019: $854,337Net Income 2019: -$20,0992019Revenue 2020: $1,020,604Expenses 2020: $870,099Net Income 2020: $150,5052020Revenue 2021: $1,083,242Expenses 2021: $948,588Net Income 2021: $134,6542021Revenue 2022: $1,397,385Expenses 2022: $1,298,476Net Income 2022: $98,9092022Revenue 2023: $1,682,452Expenses 2023: $1,595,418Net Income 2023: $87,0342023Revenue 2024: $1,999,125Expenses 2024: $1,868,426Net Income 2024: $130,6992024

Highlighted filing

2016

Revenue$571,207
Expenses$505,670
Net Income$65,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$585,929
Mission and Program Overview

Mission

To promote practical solutions for waste reduction and resource conservation in our mountain community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,484$372,559▲ $24,075
Land, Buildings, and Equipment, Net$115,125$154,089▲ $38,964
Investments Program Related$34,431$44,672▲ $10,241
Accounts Receivable$12,786$33,530▲ $20,744
Pledges and Grants Receivable$25,000--
Inventories for Sale or Use$4,951$1,932▼ $3,019
Prepaid Expenses and Deferred Charges$1,863--
Total Assets$543,640$606,782▲ $63,142
Other Assets Total$1,000--
Liabilities
Deferred Revenue$120,300$117,277▼ $3,023
Other Liabilities$7,039$7,054▲ $15
Accounts Payable and Accrued Expenses$1,751$2,342▲ $591
Total Liabilities$129,090$126,673▼ $2,417
Net Assets / Fund Balance
Unrestricted Net Assets$375,917$456,049▲ $80,132
Temporarily Rstr Net Assets$38,633$24,060▼ $14,573
Total Net Assets Fund Balance$414,550$480,109▲ $65,559
Total Liabilities and Net Assets / Fund Balance$543,640$606,782▲ $63,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,204$36,743$189,947
Equipment$885$45,648$46,533
Investment Program Related Org$10,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$10,000▲ $83-$10,068
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchenkExecutive DiFT$55,255$55,255

Board Members and Trustees

NameTitle
David AxelrodBoard Member
Garratt HasenstabBoard Member
Jeanine CorvettoBoard Member
Leslie LockhartBoard Member
Matt WrightBoard Member
Sherie SobkeBoard Member
Sue RogersBoard Member
Troy WinelandBoard Member
Sha MiklasBoard Presid
Louis SkowyraBoard Secret
Colin TimmBoard Treasu
Jennifer CawleyBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$242,621
Program Service Revenue
$282,135
Investment Income
$645
Other Revenue
$45,806
All Other Contributions
$126,121
Change in Net Assets
$65,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,207
Revenue Not Reported on Form 990
$29,429
Total Revenue per Audited Statements
$600,636
Total Revenue per Form 990
$571,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,955
Other Expenses$197,465
Total Fundraising Expense$27,705
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,174$799$12,228$201,201
Current Officers, Directors, Trustees, and Key Employees$41,441$5,526$8,288$55,255
Fees for Services Other$45,907$1,598-$47,505
Other Employee Benefits$20,457$508$1,648$22,613
Payroll Taxes$18,121$499$1,619$20,239
Depreciation Depletion$17,789--$17,789
Advertising$7,462-$3,550$11,012
Travel$7,391$987-$8,378
All Other Expenses$5,193$2,660-$7,853
Conferences and Meetings$7,287--$7,287
Fees for Services Accounting-$6,350-$6,350
Other Expenses$8,935$6,000-$6,000
Information Technology$5,832--$5,832
Office Expenses$5,410--$5,410
Occupancy$4,960--$4,960
Insurance$4,043$900-$4,943
Pension Plan Contributions$4,160$115$372$4,647
Grants to Domestic Orgs$4,250--$4,250
Total Functional Expenses$445,424$32,541$27,705$505,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,077
Expenses per Audited Statements$505,670
Total Expenses per Form 990$505,670
Expenses Not Reported on Form 990$29,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,800
Fundraising Direct Expenses$10,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tim Mcclure Ben$35,523$27,023$3,596$23,427
Snow Huggers Cl$8,716$8,716-$8,716
Total Events$56,159$47,659$8,590$39,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board DirectorEnergy Smart TraininNo$36,516
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$4,646
Payroll Liabilities$1,408
Community Garden Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of from 990 e-mailed to board officers for review prior to filing.”

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

“Board members are required to disclose to the organization any personal interest that he or she may have in any matter pending before the organization and must refrain in any decision on such matter.”

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

“Executive director's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
High Country Conservation Center
EIN
84-0740775
Phone
9706685703
Address
PO BOX 4506, FRISCO, CO 80443-4506

Signing Officer

Name
Jennifer Schenk
Title
Executive Director
Phone
9706685703
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sha Miklas
Formed
1990
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
349

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided 3,187 hours of vital assistance to the organization in areas such as the community gardens, zero waste events, special projects, administrative assistance, education and much more.”

Form 990, Part XI, Line 9

“Special event expenses 10,589 merchandise expenses 4,133 special event expenses -10,589 merchandise expenses -4,133”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to build and provide a stable source of funding for the needs of hc3.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 10,589 merchandise expenses 4,133”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 10,589 merchandise expenses 4,133”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154089
IRS990/LandBldgEquipCostOrOtherBssAmt0236480
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PRACTICAL SOLUTIONS FOR WASTE REDUCTION AND RESOURCE CONSERVATION IN OUR MOUNTAIN COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt014500
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IRS990/OccupancyGrp/TotalAmt04960
IRS990/OfficeExpensesGrp/ProgramServicesAmt05410
IRS990/OfficeExpensesGrp/TotalAmt05410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022613
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENERGY AND AUDIT REBATES
IRS990/OtherExpensesGrp/Desc2WATER CONSERVATION EXPENS
IRS990/OtherExpensesGrp/Desc3THEFT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt023618
IRS990/OtherExpensesGrp/ProgramServicesAmt124994
IRS990/OtherExpensesGrp/ProgramServicesAmt28935
IRS990/OtherExpensesGrp/TotalAmt030217
IRS990/OtherExpensesGrp/TotalAmt124994
IRS990/OtherExpensesGrp/TotalAmt28935
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt07039
IRS990/OtherLiabilitiesGrp/EOYAmt07054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET FISCAL AGENCY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427
IRS990/OtherRevenueTotalAmt0427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499
IRS990/PayrollTaxesGrp/ProgramServicesAmt018121
IRS990/PayrollTaxesGrp/TotalAmt020239
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04160
IRS990/PensionPlanContributionsGrp/TotalAmt04647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01863
IRS990/PrincipalOfficerNm0SHA MIKLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN/CSA PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt0164817
IRS990/PYOtherRevenueAmt059997
IRS990/PYProgramServiceRevenueAmt0226539
IRS990/PYRevenuesLessExpensesAmt0129082
IRS990/PYSalariesCompEmpBnftPaidAmt0256395
IRS990/PYTotalExpensesAmt0421212
IRS990/PYTotalRevenueAmt0550294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0282135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044211
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt050483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt094694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81160
IRS990ScheduleA/PublicSupportPY509Pct00.77940
IRS990ScheduleA/PublicSupportTotal509Amt01878689
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329980
IRS990ScheduleA/Total509Grp/TotalAmt02218186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02314906
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$606,782
Liabilities
$126,673
Net assets
$480,109
Revenue
$571,207
Expenses
$505,670
Net income
$65,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.58$1.24$2.00$1.87$0.13
2023Summary only. Only limited summary data is available for this year.$1.22$0.24$0.98$1.68$1.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$1.40$1.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$1.08$0.95$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$1.02$0.87$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$0.83$0.85$0.02
2018Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$0.81$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.57$0.51$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$0.55$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.46$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.31
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.40$0.35$0.04
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.36$0.27$0.10