Civic Intelligence

Mesa Verde Foundation

990 • Fiscal year 2016 • EIN 84-1404606

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

6650 W 44th Avenue Suite 1Wheat Ridge, CO 80033

(303) 321-3120

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$556,806

Down $7,020 (-1.2%) from 2015

Net Assets

Down

$540,993

Down $11,566 (-2.1%) from 2015

Liabilities

Up

$15,813

Up $4,546 (+40%) from 2015

Revenue

Up

$209,138

Up $41,284 (+25%) from 2015

Expenses

Up

$220,704

Up $36,142 (+20%) from 2015

Net Income

Up

-$11,566

Up $5,142 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$556,806
Liabilities$15,813
Net Assets$540,993

Operations Trend

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

2016

Revenue$209,138
Expenses$220,704
Net Income-$11,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$238,386
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.

Mesa verde foundation promotes understanding and appreciation of mesa verde national park and developes financial and other resources to support the park in its mission of protecting its cultural, natural, aesthetic and wilderness values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,276$301,422▼ $6,854
Cash and Non-Interest-Bearing Accounts$114,447$136,506▲ $22,059
Land, Buildings, and Equipment, Net$124,104$118,878▼ $5,226
Accounts Receivable$17,000--
Total Assets$563,827$556,806▼ $7,021
Liabilities
Accounts Payable and Accrued Expenses$11,268$15,813▲ $4,545
Total Liabilities$11,268$15,813▲ $4,545
Net Assets / Fund Balance
Unrestricted Net Assets$275,500$540,993▲ $265,493
Temporarily Rstr Net Assets$277,059--
Total Net Assets Fund Balance$552,559$540,993▼ $11,566
Total Liabilities and Net Assets / Fund Balance$563,827$556,806▼ $7,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,304-$115,304
Other Land Buildings$3,574$472$4,046
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WilkinsChairman
David NaglerVice Chair
Andrew GullifordDirector
Art GlennDirector
Barbara SutteerDirector
Cl Mike SchmidtDirector
Colin E WaldonDirector
David O RahnDirector
Ernest House JrDirector
James DulinDirector
Mary WillisDirector
Michael W SnaderDirector
Peter PinoDirector
Thomas SicklerDirector
Troy EidDirector
Margaret Deane GrayEx-exec Dire
Janet Mcfarland BurlileExecutive Di
Mary Beth WestSecretary
Robert HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,487
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$67,433
All Other Contributions
$139,690
Change in Net Assets
$-11,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,858
Salaries, Compensation, and Employee Benefits$94,846
Total Fundraising Expense$84,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,477$21,287$25,886$80,650
Fees for Services Accounting-$10,642-$10,642
Other Expenses$21,426-$7,481$7,481
Other Salaries and Wages$3,358$1,340$2,764$7,462
All Other Expenses$2,928$675$2,699$6,302
Payroll Taxes$2,789$1,240$2,170$6,199
Travel$2,615$1,272$2,034$5,921
Information Technology$3,460$745-$4,205
Office Expenses$747$1,842$884$3,473
Insurance$375$1,906-$2,281
Advertising$1,392--$1,392
Depreciation Depletion--$1,389$1,389
Fees for Services Other$588$261$458$1,307
Other Employee Benefits$241$107$187$535
Occupancy$420--$420
Total Functional Expenses$94,510$41,317$84,877$220,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,136
Fundraising Direct Expenses$29,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rims to Ruins$94,136$94,136$22,141$71,995
Total Events$94,136$94,136$29,248$64,888
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

James dulin 33 angela lane edwards, co 81632 andrew gulliford 1180 oak drive durango, co 81301 david o. Rahn 118 via palermo newport beach, ca 92663 thomas sickler 434 gilpin street denver, co 80218 michael w. Snader 10 avenida herrera santa fe, nm 87053 barbara sutteer 9662 e. Tranquility way sun lakes , az 85248 colin e. Waldon 5401 s. Krameria street greenwood village, co 80111 troy eid 1200 17th street, suite 2400 denver, co 80202 art glenn 25 s. Clover lane bayfiled, co 81122 robert hill 1201 main avenue 402 durango, co 81301 ernest house, jr. 385 emporia street aurora, co 80010 david nagler p.o. Box 2778 santa fe, nm 87504 peter pino 26 chamisa drive zia pueblo, nm 87053 cl mike schmidt 1202 ojo verde santa fe, nm 87501 mary beth west 4034 cromwell avenue los angeles, ca 90027 james wilkins 3333 e. Florida avenue, 59 denver, co 80210 mary willis 4900 s. Lafayette lane englewood, co 80113

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

A draft of the form 990 is provided to the board of directors for review and approval prior to filing the return with the irs.

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

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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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
6650 W 44TH AVENUE SUITE 1, WHEAT RIDGE, CO 80033

Signing Officer

Name
Janet Mcfarland Burlile
Title
Executive Director
Phone
3033213120
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcfarland Burlile
Formed
1997
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
27

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mesa verde foundation promotes understanding and appreciation of mesa verde national park and developes financial and other resources to support the park in its mission of protecting its cultural, natural, aesthetic and wilderness values.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-EXEC DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029248
IRS990/FundraisingGrossIncomeAmt094136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0745
IRS990/InformationTechnologyGrp/ProgramServicesAmt03460
IRS990/InformationTechnologyGrp/TotalAmt04205
IRS990/InsuranceGrp/ManagementAndGeneralAmt01906
IRS990/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt02281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118878
IRS990/LandBldgEquipCostOrOtherBssAmt0119350
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01797
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MESA VERDE FOUNDATION PROMOTES UNDERSTANDING AND APPRECIATION OF MESA VERDE NATIONAL PARK AND DEVELOPES FINANCIAL AND OTHER RESOURCES TO SUPPORT THE PARK IN ITS MISSION OF PROTECTING ITS CULTURAL, NATURAL, AESTHETIC AND WILDERNESS VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552559
IRS990/NetAssetsOrFundBalancesEOYAmt0540993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0420
IRS990/OccupancyGrp/TotalAmt0420
IRS990/OfficeExpensesGrp/FundraisingAmt0884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt03473
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF FA
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/FundraisingAmt031042
IRS990/OtherExpensesGrp/FundraisingAmt17883
IRS990/OtherExpensesGrp/FundraisingAmt27481
IRS990/OtherExpensesGrp/ProgramServicesAmt020694
IRS990/OtherExpensesGrp/ProgramServicesAmt121426
IRS990/OtherExpensesGrp/TotalAmt051736
IRS990/OtherExpensesGrp/TotalAmt121426
IRS990/OtherExpensesGrp/TotalAmt27883
IRS990/OtherExpensesGrp/TotalAmt37481
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02545
IRS990/OtherRevenueTotalAmt02545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03358
IRS990/OtherSalariesAndWagesGrp/TotalAmt07462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt02789
IRS990/PayrollTaxesGrp/TotalAmt06199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET MCFARLAND BURLILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03685
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt069372
IRS990/PYOtherRevenueAmt019935
IRS990/PYRevenuesLessExpensesAmt0-16708
IRS990/PYSalariesCompEmpBnftPaidAmt0111505
IRS990/PYTotalExpensesAmt0184562
IRS990/PYTotalRevenueAmt0167854
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 177,585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85690
IRS990ScheduleA/PublicSupportPY170Pct00.90010
IRS990ScheduleA/PublicSupportTotal170Amt01071095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071095
IRS990ScheduleA/TotalSupportAmt01249999
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/LandGrp/BookValueAmt0115304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIMS TO RUINS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022141

Document Assets

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Filings

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