Civic Intelligence

High Country Conservation Center

990 • Fiscal year 2017 • EIN 84-0740775

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

0.18x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,127

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$602,270

Down $4,512 (-0.7%) from 2016

Net Assets

Up

$490,992

Up $10,883 (+2.3%) from 2016

Liabilities

Down

$111,278

Down $15,395 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$639,182

Up $67,975 (+12%) from 2016

Expenses

Up

$629,568

Up $123,898 (+25%) from 2016

Net Income

Down

$9,614

Down $55,923 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$602,270
Liabilities$111,278
Net Assets$490,992
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$639,182
Expenses$629,568
Net Income$9,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$652,733
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$372,559$370,161▼ $2,398
Land, Buildings, and Equipment, Net$154,089$132,914▼ $21,175
Investments Program Related$44,672$56,345▲ $11,673
Accounts Receivable$33,530$41,148▲ $7,618
Inventories for Sale or Use$1,932$1,702▼ $230
Total Assets$606,782$602,270▼ $4,512
Liabilities
Deferred Revenue$117,277$81,430▼ $35,847
Accounts Payable and Accrued Expenses$2,342$18,409▲ $16,067
Other Liabilities$7,054$11,439▲ $4,385
Total Liabilities$126,673$111,278▼ $15,395
Net Assets / Fund Balance
Unrestricted Net Assets$456,049$455,920▼ $129
Temporarily Rstr Net Assets$24,060$35,072▲ $11,012
Total Net Assets Fund Balance$480,109$490,992▲ $10,883
Total Liabilities and Net Assets / Fund Balance$606,782$602,270▼ $4,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,845$59,102$189,947
Equipment$2,069$44,464$46,533
Investment Program Related Org$21,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,068$10,000▲ $1,516-$21,567
2016-$10,000▲ $83-$10,068
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchenkExecutive DiFT$61,330$1,797$63,127

Board Members and Trustees

NameTitle
David AxelrodBoard Member
Garratt HasenstabBoard Member
Jeanine CorvettoBoard Member
Jed CallenBoard Member
Leslie LockhartBoard Member
Matt WrightBoard Member
Ray WellerBoard Member
Sue RogersBoard Member
Sha MiklasBoard Presid
Louis SkowyraBoard Secret
Colin TimmBoard Treasu
Jennifer CawleyBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$263,123
Program Service Revenue
$301,135
Investment Income
$1,065
Other Revenue
$73,859
All Other Contributions
$148,123
Change in Net Assets
$9,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,182
Revenue Not Reported on Form 990
$53,940
Total Revenue per Audited Statements
$693,122
Total Revenue per Form 990
$639,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,593
Other Expenses$297,975
Total Fundraising Expense$38,640
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,362$10,998$17,596$219,956
Fees for Services Other$94,192$2,864$574$97,630
Current Officers, Directors, Trustees, and Key Employees$45,997$6,133$9,200$61,330
Advertising$31,127-$6,036$37,163
Other Employee Benefits$19,055$1,516$2,371$22,942
Payroll Taxes$17,277$1,530$2,393$21,200
Depreciation Depletion$21,175--$21,175
Travel$9,725$1,121-$10,846
Information Technology$9,955--$9,955
Conferences and Meetings$7,359--$7,359
Fees for Services Accounting-$5,800-$5,800
Occupancy$5,089--$5,089
Insurance$4,187$900-$5,087
Pension Plan Contributions$3,394$301$470$4,165
Other Expenses$3,259$2,189-$3,259
All Other Expenses$3,186--$3,186
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$490--$490
Total Functional Expenses$546,893$44,035$38,640$629,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,239
Expenses per Audited Statements$629,568
Total Expenses per Form 990$629,568
Expenses Not Reported on Form 990$52,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,655
Fundraising Direct Expenses$11,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tim Mcclure Ben$48,517$46,017$4,048$41,969
Snow Huggers Cl$11,745$11,745-$11,745
Total Events$82,655$80,155$11,239$68,916
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$42,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$11,439
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
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sha Miklas
Formed
1990
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
300

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 provide 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 IX, Line 11G

“Payroll service fee 0 2,539 0 contract services 94,192 325 574 total 94,192 2,864 574”

Form 990, Part XI, Line 9

“Special event expenses 11,239 merchandise expenses 2,312 special event expenses -11,239 merchandise expenses -2,312”

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 11,239 merchandise expenses 2,312”

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

“Special event expenses 11,239 merchandise expenses 2,312”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01702
IRS990/InvestmentIncomeGrp/ExclusionAmt01065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt044672
IRS990/InvestmentsProgramRelatedGrp/EOYAmt056345
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132914
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480109
IRS990/NetAssetsOrFundBalancesEOYAmt0490992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072416
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0431
IRS990/NetUnrlzdGainsLossesInvstAmt01269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05089
IRS990/OccupancyGrp/TotalAmt05089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt0490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022942
IRS990/OtherExpensesGrp/Desc0ENERGY AND AUDIT REBATES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES, DUES, AND LICENSES
IRS990/OtherExpensesGrp/Desc3WATER CONSERVATION EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12189
IRS990/OtherExpensesGrp/ProgramServicesAmt050657
IRS990/OtherExpensesGrp/ProgramServicesAmt125597
IRS990/OtherExpensesGrp/ProgramServicesAmt21810
IRS990/OtherExpensesGrp/ProgramServicesAmt33259
IRS990/OtherExpensesGrp/TotalAmt050657
IRS990/OtherExpensesGrp/TotalAmt136280
IRS990/OtherExpensesGrp/TotalAmt23999
IRS990/OtherExpensesGrp/TotalAmt33259
IRS990/OtherLiabilitiesGrp/BOYAmt07054
IRS990/OtherLiabilitiesGrp/EOYAmt011439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET FISCAL AGENCY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01012
IRS990/OtherRevenueTotalAmt01012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt017277
IRS990/PayrollTaxesGrp/TotalAmt021200
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03394
IRS990/PensionPlanContributionsGrp/TotalAmt04165
IRS990/PoliticalCampaignActyInd0false
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/Desc2GARDEN/CSA PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04250
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt0197465
IRS990/PYOtherRevenueAmt045806
IRS990/PYProgramServiceRevenueAmt0282135
IRS990/PYRevenuesLessExpensesAmt065537
IRS990/PYSalariesCompEmpBnftPaidAmt0303955
IRS990/PYTotalExpensesAmt0505670
IRS990/PYTotalRevenueAmt0571207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0301135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01324244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt071416
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044211
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt050483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0166110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82790
IRS990ScheduleA/PublicSupportPY509Pct00.81160
IRS990ScheduleA/PublicSupportTotal509Amt02173278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0282941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363046
IRS990ScheduleA/Total509Grp/TotalAmt02456219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02625168
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07270
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010068
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021567
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,270
Liabilities
$111,278
Net assets
$490,992
Revenue
$639,182
Expenses
$629,568
Net income
$9,614
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
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.64$0.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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