Civic Intelligence

Mesa Verde Foundation

990 • Fiscal year 2022 • EIN 84-1404606

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 04, 2023

Organization ProfileWWW.MESAVERDEFOUNDATION.ORG
8600 RALSTON RD Ste 100Arvada, CO 80002

(303) 321-3120

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

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

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

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,044,852

Up $142,302 (+16%) from 2021

Net Assets

Up

$1,019,431

Up $123,005 (+14%) from 2021

Liabilities

Up

$25,421

Up $19,297 (+315%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$383,360

Up $125,706 (+49%) from 2021

Expenses

Down

$260,355

Down $2,141 (-0.8%) from 2021

Net Income

Up

$123,005

Up $127,847 (+2640%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,044,852
Liabilities$25,421
Net Assets$1,019,431
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$383,360
Expenses$260,355
Net Income$123,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 4, 2023
Return Version
2022v5.0
Gross Receipts
$409,819
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 Foundation promotes understanding and appreciation of Mesa Verde Natl Park developing financial other resources to support the Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,232$461,485▼ $164,747
Investments in Publicly Traded Securities$50,313$317,823▲ $267,510
Cash and Non-Interest-Bearing Accounts$78,658$120,783▲ $42,125
Land, Buildings, and Equipment, Net$115,304$115,304→ $0
Prepaid Expenses and Deferred Charges$1,458$1,310▼ $148
Accounts Receivable-$530-
Total Assets$902,550$1,044,852▲ $142,302
Other Assets Total$30,585$27,617▼ $2,968
Liabilities
Accounts Payable and Accrued Expenses$6,124$25,421▲ $19,297
Total Liabilities$6,124$25,421▲ $19,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,736$888,285▲ $107,549
Net Assets With Donor Restrictions$115,690$131,146▲ $15,456
Total Net Assets Fund Balance$896,426$1,019,431▲ $123,005
Total Liabilities and Net Assets / Fund Balance$902,550$1,044,852▲ $142,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,304--
Other Assets Org$675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,910$1,000▲ $481$4,449$26,942
2021$15,668$12,000▲ $2,508-$29,910
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon CliffordExec DirectorFT$101,833$101,833

Board Members and Trustees

NameTitle
Jana LeslieDirectorchairman
David NaglerDirectorpast Chair
Marion RobinsonDirectorvice Chair
Andrew GullifordDirector
Bob CoombeDirector
Colin WaldonDirector
Dan BaileyDirector
Doug BaconDirector
Ed NicholsDirector
James WilkinsDirector
Marilyn AlkireDirector
Monica BuckleDirector
Sid BarthDirector
Stephanie FooteDirector
Virgil ScottDirector
Todd BaconDirectorsec
Jerry BurkDirectortreas
Revenue and Support

Revenue Composition

Contributions and Grants
$392,177
Program Service Revenue
$0
Investment Income
$8,502
Other Revenue
$-17,319
All Other Contributions
$392,177
Change in Net Assets
$123,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,949
Grants and Similar Amounts Paid$72,775
Total Fundraising Expense$59,216
Other Expenses$58,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,640$36,209$36,209$119,058
Grants to Domestic Orgs$72,775--$72,775
Fees for Services Accounting$3,393$3,293$6,353$13,039
Office Expenses$2,501$1,981$7,169$11,651
Payroll Taxes$3,881$3,005$3,005$9,891
Advertising$5,813$2,325$428$8,566
Other Expenses$6,499$970$999$6,499
Occupancy$1,862$1,807$1,807$5,476
Insurance$1,355$812$812$2,979
Travel$231$727$727$1,685
Information Technology$350$340$340$1,030
Total Functional Expenses$148,691$52,448$59,216$260,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceMesa Verde National Pa, CO-Wheelchair Access Film$72,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,645
Fundraising Direct Expenses$26,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tours$20,002$20,002-$20,002
Art Sales$10,835$10,835-$10,835
Total Events$42,645$42,645-$42,645
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“Supervision of Executive Director”

Part VI Line 2

“Doug bacon and todd bacon are brothers.”

Part VI Line 11B

“Entire Board of Directors receives a copy and it is discussed”

Part VI Line 11B

“in Board meeting, reviewed, and approved.”

Part VI Line 15A or B

“Survey of salaries for comparable positions, review by board of”

Part VI Line 15A or B

“Directors, discussion and approval”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Foundation
EIN
84-1404606
In Care Of
% JANA LESLIE
Phone
3033213120
Address
8600 RALSTON RD Ste 100, ARVADA, CO 80002

Signing Officer

Name
Jana Leslie
Title
Chairman
Phone
2022133940
Signed
2023-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Leslie
Formed
1997
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Preparer
Jerry C Burk
Phone
3037933133
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“Earnings may be used for funding general operations”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt072775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0340
IRS990/InformationTechnologyGrp/ProgramServicesAmt0350
IRS990/InformationTechnologyGrp/TotalAmt01030
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt0812
IRS990/InsuranceGrp/ProgramServicesAmt01355
IRS990/InsuranceGrp/TotalAmt02979
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317823
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115304
IRS990/LandBldgEquipCostOrOtherBssAmt0115304
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0896426
IRS990/NetAssetsOrFundBalancesEOYAmt01019431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0888285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01807
IRS990/OccupancyGrp/ManagementAndGeneralAmt01807
IRS990/OccupancyGrp/ProgramServicesAmt01862
IRS990/OccupancyGrp/TotalAmt05476
IRS990/OfficeExpensesGrp/FundraisingAmt07169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OfficeExpensesGrp/ProgramServicesAmt02501
IRS990/OfficeExpensesGrp/TotalAmt011651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030585
IRS990/OtherAssetsTotalGrp/EOYAmt027617
IRS990/OtherExpensesGrp/Desc0POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/FundraisingAmt2999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2970
IRS990/OtherExpensesGrp/ProgramServicesAmt0777
IRS990/OtherExpensesGrp/ProgramServicesAmt11644
IRS990/OtherExpensesGrp/ProgramServicesAmt2970
IRS990/OtherExpensesGrp/ProgramServicesAmt36499
IRS990/OtherExpensesGrp/TotalAmt01943
IRS990/OtherExpensesGrp/TotalAmt12824
IRS990/OtherExpensesGrp/TotalAmt22939
IRS990/OtherExpensesGrp/TotalAmt36499
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-33548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-33548
IRS990/OtherRevenueTotalAmt0-33548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03005
IRS990/PayrollTaxesGrp/ProgramServicesAmt03881
IRS990/PayrollTaxesGrp/TotalAmt09891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01310
IRS990/PrincipalOfficerNm0JANA LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087222
IRS990/PYInvestmentIncomeAmt03076
IRS990/PYOtherExpensesAmt071547
IRS990/PYOtherRevenueAmt0-758
IRS990/PYRevenuesLessExpensesAmt0-4842
IRS990/PYSalariesCompEmpBnftPaidAmt0103727
IRS990/PYTotalExpensesAmt0262496
IRS990/PYTotalRevenueAmt0257654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67278
IRS990ScheduleA/PublicSupportPY170Pct00.60815
IRS990ScheduleA/PublicSupportTotal170Amt01155912
IRS990ScheduleA/SubstantialContributorsTotAmt0474122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630034
IRS990ScheduleA/TotalSupportAmt01718120
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029910
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02508
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115304

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,852
Liabilities
$25,421
Net assets
$1,019,431
Revenue
$383,360
Expenses
$260,355
Net income
$123,005
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