Civic Intelligence

Mesa Verde Foundation

990 • Fiscal year 2015 • EIN 84-1404606

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileWWW.MESAVERDEFOUNDATION.ORG
PO Box 178Hesperus, CO 81326

(303) 321-3120

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

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

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$563,826

Down $24,940 (-4.2%) from 2014

Net Assets

Down

$552,559

Down $16,708 (-2.9%) from 2014

Liabilities

Down

$11,267

Down $8,232 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$167,854

Down $228,792 (-58%) from 2014

Expenses

Down

$184,562

Down $123,518 (-40%) from 2014

Net Income

Down

-$16,708

Down $105,274 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $359,958Liabilities 2011: $19,799Net Assets 2011: $340,1592011Assets 2012: $371,545Liabilities 2012: $8,860Net Assets 2012: $362,6852012Assets 2013: $484,789Liabilities 2013: $4,088Net Assets 2013: $480,7012013Assets 2014: $588,766Liabilities 2014: $19,499Net Assets 2014: $569,2672014Assets 2015: $563,826Liabilities 2015: $11,267Net Assets 2015: $552,5592015Assets 2016: $556,806Liabilities 2016: $15,813Net Assets 2016: $540,9932016Assets 2017: $517,637Liabilities 2017: $5,910Net Assets 2017: $511,7272017Assets 2018: $851,851Liabilities 2018: $3,966Net Assets 2018: $847,8852018Assets 2019: $835,866Liabilities 2019: $2,623Net Assets 2019: $833,2432019Assets 2020: $904,377Liabilities 2020: $3,109Net Assets 2020: $901,2682020Assets 2021: $902,550Liabilities 2021: $6,124Net Assets 2021: $896,4262021Assets 2022: $1,044,852Liabilities 2022: $25,421Net Assets 2022: $1,019,4312022Assets 2023: $1,000,678Liabilities 2023: $9,961Net Assets 2023: $990,7172023Assets 2024: $956,231Liabilities 2024: $9,580Net Assets 2024: $946,6512024

Highlighted filing

2015

Assets$563,826
Liabilities$11,267
Net Assets$552,559
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,735Expenses 2011: $117,201Net Income 2011: -$12,4662011Revenue 2012: $175,774Expenses 2012: $153,248Net Income 2012: $22,5262012Revenue 2013: $303,131Expenses 2013: $185,115Net Income 2013: $118,0162013Revenue 2014: $396,646Expenses 2014: $308,080Net Income 2014: $88,5662014Revenue 2015: $167,854Expenses 2015: $184,562Net Income 2015: -$16,7082015Revenue 2016: $209,138Expenses 2016: $220,704Net Income 2016: -$11,5662016Revenue 2017: $216,696Expenses 2017: $245,958Net Income 2017: -$29,2622017Revenue 2018: $650,393Expenses 2018: $314,235Net Income 2018: $336,1582018Revenue 2019: $132,933Expenses 2019: $147,575Net Income 2019: -$14,6422019Revenue 2020: $281,549Expenses 2020: $213,524Net Income 2020: $68,0252020Revenue 2021: $257,654Expenses 2021: $262,496Net Income 2021: -$4,8422021Revenue 2022: $383,360Expenses 2022: $260,355Net Income 2022: $123,0052022Revenue 2023: $269,251Expenses 2023: $297,965Net Income 2023: -$28,7142023Revenue 2024: $296,386Expenses 2024: $354,899Net Income 2024: -$58,5132024

Highlighted filing

2015

Revenue$167,854
Expenses$184,562
Net Income-$16,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$232,695
Mission and Program Overview

Mission

Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.

The mission of mesa verde foundation is to fund capital improvements, projects and education endeavors for mesa verde national park that promote understanding, appreciation and preservation of the park's cultural and natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,559$308,276▲ $32,717
Land, Buildings, and Equipment, Net$126,303$124,104▼ $2,199
Cash and Non-Interest-Bearing Accounts$75,812$114,446▲ $38,634
Pledges and Grants Receivable$94,065--
Accounts Receivable$15,952$17,000▲ $1,048
Loans From Officers Directors$12,000--
Prepaid Expenses and Deferred Charges$1,075--
Total Assets$588,766$563,826▼ $24,940
Liabilities
Accounts Payable and Accrued Expenses$7,499$11,267▲ $3,768
Total Liabilities$19,499$11,267▼ $8,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$369,624$277,059▼ $92,565
Unrestricted Net Assets$199,643$275,500▲ $75,857
Total Net Assets Fund Balance$569,267$552,559▼ $16,708
Total Liabilities and Net Assets / Fund Balance$588,766$563,826▼ $24,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,304-$115,304
Other Land Buildings$8,800$4,400$13,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Deane GrayExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Judy GrantChair
David NaglerVice Chair
Amy Von ThunDirector
Art GlennDirector
Cl Mike SchmidtDirector
Dennis LyonDirector
Dr Robert DunnDirector
Ernest House JrDirector
Gina GuyDirector
James DulinDirector
James WilkinsDirector
Jane FoglemanDirector
Justin EstoqueDirector
Marilyn AlkireDirector
Mary Beth WestDirector
Mary WillisDirector
Peter PinoDirector
Troy EidDirector
Chessa GillSecretary
Robert HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,747
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$19,935
All Other Contributions
$134,429
Change in Net Assets
$-16,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,505
Other Expenses$69,372
Total Fundraising Expense$54,869
Grants and Similar Amounts Paid$3,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000$40,500$40,500$90,000
Fees for Services Accounting-$16,663-$16,663
Other Salaries and Wages$976$4,391$4,391$9,758
Payroll Taxes$768$3,454$3,454$7,676
Travel-$6,664-$6,664
Office Expenses-$5,833-$5,833
All Other Expenses$2,455$2,639-$5,094
Information Technology$4,220--$4,220
Other Employee Benefits$407$1,832$1,832$4,071
Advertising$3,823--$3,823
Grants to Domestic Orgs$3,685--$3,685
Other Expenses$3,500$6,225$4,043$3,500
Depreciation Depletion$2,200--$2,200
Insurance$1,762--$1,762
Fees for Services Other$144$649$649$1,442
Total Functional Expenses$40,843$88,850$54,869$184,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,776
Fundraising Direct Expenses$64,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint Out$84,776$84,776$54,068$30,708
Total Events$84,776$84,776$64,841$19,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for review; questions and/or changes are addressed with the cpa; once all questions have been addressed/answerd and changes made the board approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: the board monitors compliance with the conflict of interest policy through an ongoing process that includes annual disclosures of potential conflicts of interest. Any conflicts identified are documented in the board minutes, along with their resolution to ensure compliance with policy.”

Form 990, Part VI, Section B, Line 15

“Annual compensation review: compensation is reviewed and approved annually by the board of directors and written documentation is on file with mesa verde foundation. Compensation for other key staff members is considered by the board during the annual budgetary process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Foundation
EIN
84-1404606
Phone
3033213120
Address
PO BOX 178, HESPERUS, CO 81326

Signing Officer

Name
Margaret Gray
Title
Executive Director
Phone
3033213120
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Gray
Formed
1997
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
25

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 EAST MAINSTREET SUITE 240, PARKER, CO 80134
Preparer
Lori Hendrick
Phone
3038414220
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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/ActivityOrMissionDesc0THE MISSION OF MESA VERDE FOUNDATION IS TO FUND CAPITAL IMPROVEMENTS, PROJECTS AND EDUCATION ENDEAVORS FOR MESA VERDE NATIONAL PARK THAT PROMOTE UNDERSTANDING, APPRECIATION AND PRESERVATION OF THE PARK'S CULTURAL AND NATURAL RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064841
IRS990/FundraisingGrossIncomeAmt084776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03685
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04220
IRS990/InformationTechnologyGrp/TotalAmt04220
IRS990/InsuranceGrp/ProgramServicesAmt01762
IRS990/InsuranceGrp/TotalAmt01762
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124104
IRS990/LandBldgEquipCostOrOtherBssAmt0128504
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013318
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MESA VERDE FOUNDATION PROMOTES UNDERSTANDING AND APPRECIATION OF MESA VERDE NATIONAL PARK AND DEVELOPS FINANCIAL AND OTHER RESOURCES TO SUPPORT THE PARK IN ITS MISSION OF PROTECTING ITS CULTURAL, NATURAL, AESTHETIC AND WILDERNESS VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0569267
IRS990/NetAssetsOrFundBalancesEOYAmt0552559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05833
IRS990/OfficeExpensesGrp/TotalAmt05833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04071
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3HORSE PATROL
IRS990/OtherExpensesGrp/FundraisingAmt04043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06225
IRS990/OtherExpensesGrp/ProgramServicesAmt07903
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/TotalAmt07903
IRS990/OtherExpensesGrp/TotalAmt16225
IRS990/OtherExpensesGrp/TotalAmt24043
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976
IRS990/OtherSalariesAndWagesGrp/TotalAmt09758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768
IRS990/PayrollTaxesGrp/TotalAmt07676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075
IRS990/PrincipalOfficerNm0MARGARET GRAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058100
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0118916
IRS990/PYOtherRevenueAmt049145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088566
IRS990/PYSalariesCompEmpBnftPaidAmt0131064
IRS990/PYTotalExpensesAmt0308080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-16708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt01033467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033467
IRS990ScheduleA/TotalSupportAmt01148140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0115304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124104
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAINT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,826
Liabilities
$11,267
Net assets
$552,559
Revenue
$167,854
Expenses
$184,562
Net income
-$16,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.17$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.30$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.18$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.10$0.12$0.01