Civic Intelligence

La Plata Open Space Conservancy

990 • Fiscal year 2022 • EIN 84-1204273

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

102 E 8th Street STE 202Durango, CO 81301

(970) 259-3415

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,593

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,339,479

Down $222,296 (-14%) from 2021

Net Assets

Down

$1,334,823

Down $211,365 (-14%) from 2021

Liabilities

Down

$4,656

Down $10,931 (-70%) from 2021

Revenue

Up

$365,917

Up $78,486 (+27%) from 2021

Expenses

Up

$293,160

Up $119,843 (+69%) from 2021

Net Income

Down

$72,757

Down $41,357 (-36%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,225,436Liabilities 2011: $620Net Assets 2011: $1,224,8162011Assets 2012: $1,234,290Liabilities 2012: $514Net Assets 2012: $1,233,7762012Assets 2013: $1,135,418Liabilities 2013: $494Net Assets 2013: $1,134,9242013Assets 2014: $1,211,651Liabilities 2014: $9,096Net Assets 2014: $1,202,5552014Assets 2015: $1,186,112Liabilities 2015: $7,319Net Assets 2015: $1,178,7932015Assets 2016: $1,252,443Liabilities 2016: $20,040Net Assets 2016: $1,232,4032016Assets 2017: $1,360,566Liabilities 2017: $8,608Net Assets 2017: $1,351,9582017Assets 2018: $1,326,115Liabilities 2018: $22,607Net Assets 2018: $1,303,5082018Assets 2019: $1,300,894Liabilities 2019: $15,956Net Assets 2019: $1,284,9382019Assets 2020: $1,239,339Liabilities 2020: $21,216Net Assets 2020: $1,218,1232020Assets 2021: $1,561,775Liabilities 2021: $15,587Net Assets 2021: $1,546,1882021Assets 2022: $1,339,479Liabilities 2022: $4,656Net Assets 2022: $1,334,8232022Assets 2023: $1,615,237Liabilities 2023: $3,115Net Assets 2023: $1,612,1222023Assets 2024: $1,797,897Liabilities 2024: $21,928Net Assets 2024: $1,775,9692024

Highlighted filing

2022

Assets$1,339,479
Liabilities$4,656
Net Assets$1,334,823

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $139,0462011Expenses 2012: $174,6472012Expenses 2013: $163,2712013Revenue 2014: $263,925Expenses 2014: $157,772Net Income 2014: $106,1532014Revenue 2015: $221,027Expenses 2015: $169,137Net Income 2015: $51,8902015Revenue 2016: $200,514Expenses 2016: $190,735Net Income 2016: $9,7792016Revenue 2017: $241,254Expenses 2017: $211,610Net Income 2017: $29,6442017Revenue 2018: $176,110Expenses 2018: $217,635Net Income 2018: -$41,5252018Revenue 2019: $224,118Expenses 2019: $235,763Net Income 2019: -$11,6452019Revenue 2020: $141,528Expenses 2020: $201,418Net Income 2020: -$59,8902020Revenue 2021: $287,431Expenses 2021: $173,317Net Income 2021: $114,1142021Revenue 2022: $365,917Expenses 2022: $293,160Net Income 2022: $72,7572022Revenue 2023: $458,132Expenses 2023: $302,167Net Income 2023: $155,9652023Revenue 2024: $444,154Expenses 2024: $328,786Net Income 2024: $115,3682024

Highlighted filing

2022

Revenue$365,917
Expenses$293,160
Net Income$72,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$373,279
Mission and Program Overview

Mission

The organization's primary exempt purpose is to permanently protect, for the benefit of the community and the general public, lands in southwest colorado that have significant agricultural, wildlife, open space, recreational and/or historical/archeological resources.

The organizations primary exempt purpose is to permanently protect, for the benefit of the community and the general public, lands in southwest Colorado that have significant agricultural, wildlife, open space, recreational, and/or historical/archeological resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,450,167$1,211,886▼ $238,281
Cash and Non-Interest-Bearing Accounts$104,573$123,630▲ $19,057
Accounts Receivable$4,859$2,881▼ $1,978
Prepaid Expenses and Deferred Charges$1,081$1,082▲ $1
Total Assets$1,561,775$1,339,479▼ $222,296
Other Assets Total$1,095--
Liabilities
Accounts Payable and Accrued Expenses$15,587$4,656▼ $10,931
Total Liabilities$15,587$4,656▼ $10,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,188$1,303,548▼ $242,640
Net Assets With Donor Restrictions-$31,275-
Total Net Assets Fund Balance$1,546,188$1,334,823▼ $211,365
Total Liabilities and Net Assets / Fund Balance$1,561,775$1,339,479▼ $222,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,455$9,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$92,939---$92,939
2021$92,939---$92,939
2020$932,939---$932,939
2019$932,939---$932,939
2018$932,939---$932,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne DorseyExecutive DirectorFT$86,593$86,593

Board Members and Trustees

NameTitle
Chase LaCroixPresident
Mark StilesPrevious President
Jenn ClaytonVice President Treasurer
Adam ReevesVice PresidentSecretary
Brian MageeDirector
Debra MayDirector
Elizabeth LongDirector
Jerry ZinkDirector
Kimberley JacksonDirector
Sandy FriedleyDirector
Ted ComptonDirector
Warren RiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,062
Program Service Revenue
$4,824
Investment Income
$63,885
Other Revenue
$119,146
All Other Contributions
$178,062
Change in Net Assets
$72,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,428
Other Expenses$116,732
Total Fundraising Expense$55,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,065$23,363$24,879$92,307
Other Salaries and Wages$40,158$21,291$22,672$84,121
Insurance$14,444$3,341-$17,785
Fees for Services Accounting-$13,975-$13,975
Office Expenses-$7,762$1,380$9,142
Occupancy-$8,671-$8,671
Advertising--$5,819$5,819
Fees for Services Other-$4,042$686$4,728
All Other Expenses$3,800--$3,800
Fees for Services Management$2,000--$2,000
Other Expenses$1,992--$1,992
Information Technology-$1,720-$1,720
Total Functional Expenses$153,559$84,165$55,436$293,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,006
Fundraising Direct Expenses$7,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SnowdownOth$53,407$53,407$7,362$46,045
Ska Anniv$8,600$8,600-$8,600
Total Events$62,007$62,007$7,362$54,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The tax preparer meets with the Vice President of the corporation to review the completed return and obtain his signature. The President is given copies of the return to present to the Board at the next board meeting.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is discussed at board meetings

Governing documents etc available to public Part VI line 19

All copies of governing documents and tax returns are made available to the public if request are made to the director through mail or by phone. The Form 990 is made available by anothers website.

Filing and Contact Details

Filer

Filer Name
La Plata Open Space Conservancy
EIN
84-1204273
Address
102 E 8th Street STE 202, Durango, CO 81301

Signing Officer

Name
Adrienne Dorsey
Title
Executive Direc
Phone
9702593415
Signed
2023-11-10
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
5

Preparer

Firm
Jamie Matthews CPA
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
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IRS990/Desc0Land protection and stewardship: Since incorporating in 1992, LPOSC has accepted donations of conservation easements permanently protecting in excess of 24,435 acres of land with superior conservation values across six counties in southwestern Colorado. LPOSC accepted two new conservation easement donations in 2022, resulting in the protection of nearly 200 acres of farmland, forestland, and areas with significant cultural resources. After transferring certain conservation easements to geographically better-positioned organizations over the years, LPSOC now holds, by one counting method, 175 easements comprising in excess of 20,496 acres. As a certified conservation easement holder, LPOSC is legally obligated to monitor land use and ecological conditions on each property on which it holds a conservation easement to ensure that the conserved land and natural resources are being used in compliance with the terms of the conservation easement. Monitoring helps LPOSC to establish and/or maintain valuable relationships with owners of conserved land, and further helps to foster LPOSCs image in the community as a trusted land steward. This is in addition to work the organization does with numerous private landowners to secure protection of other valuable open spaces, wildlife habitat, recreational areas, and agricultural land in the region.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations primary exempt purpose is to permanently protect, for the benefit of the community and the general public, lands in southwest Colorado that have significant agricultural, wildlife, open space, recreational, and/or historical/archeological resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01546188
IRS990/NetAssetsOrFundBalancesEOYAmt01334823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054644
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt054644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-272432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303548
IRS990/NoncashContributionsAmt08658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08671
IRS990/OccupancyGrp/TotalAmt08671
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07762
IRS990/OfficeExpensesGrp/TotalAmt09142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Recoverable expense
IRS990/OtherExpensesGrp/Desc1Land Trust Accreditation
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt045630
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt2620
IRS990/OtherExpensesGrp/ProgramServicesAmt31992
IRS990/OtherExpensesGrp/TotalAmt045630
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt2620
IRS990/OtherExpensesGrp/TotalAmt31992
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064502
IRS990/OtherRevenueTotalAmt064502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040158
IRS990/OtherSalariesAndWagesGrp/TotalAmt084121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Stewardship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04824
IRS990/ProgSrvcAccomActy2Grp/Desc0Community engagement and education: LPOSCs community-centric conservation programming is key to connecting people to the lands we protect. In 2022, LPOSC provided educational presentations to community members and professionals working in real-estate or related sectors to communicate the important role our organization plays preserving the high quality of life in our region and now and in the future. In addition, LPOSC continued involving Fort Lewis College interns and community volunteers in the monitoring program and in stewardship programs involving habitat restoration, further connecting our community to the landscapes LPOSC protects. LPOSC also partnered with mission-aligned nonprofits to provide youth education programming on privately conserved lands to increase access to nature for youth in our community. In addition, LPOSC launched a land access project focused on new and young farmers with partners in the region. LPOSC counts as strong, close supporters, 1,000 community members and businesses, and has a social media following of over 1,000 individuals. These supporters are routinely comprised of the work LPOSC undertakes, and the perceived benefit such work provides. In turn, generous support from these individuals and businesses enables LPOSC to achieve its mission to protect valuable lands for generations to come.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080972
IRS990/PYOtherExpensesAmt059654
IRS990/PYOtherRevenueAmt041272
IRS990/PYRevenuesLessExpensesAmt0114114
IRS990/PYSalariesCompEmpBnftPaidAmt084433
IRS990/PYTotalExpensesAmt0173317
IRS990/PYTotalProfFndrsngExpnsAmt029230
IRS990/PYTotalRevenueAmt0287431
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64310
IRS990ScheduleA/PublicSupportPY170Pct00.61550
IRS990ScheduleA/PublicSupportTotal170Amt0679143
IRS990ScheduleA/SubstantialContributorsTotAmt029690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708833
IRS990ScheduleA/TotalSupportAmt01056007
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0932939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0932939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0932939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0932939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0932939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0932939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09455
IRS990ScheduleD/ModifiedEasementsCnt011
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/TotalAcreageCnt020498.00
IRS990ScheduleD/TotalEasementsCnt0183
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ska Anniv
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SnowdownOth
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer meets with the Vice President of the corporation to review the completed return and obtain his signature. The President is given copies of the return to present to the Board at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is discussed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All copies of governing documents and tax returns are made available to the public if request are made to the director through mail or by phone. The Form 990 is made available by anothers website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.44$0.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.46$0.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.37$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.29$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.22$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.26$0.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.14