Civic Intelligence

Orient Land Trust

990 • Fiscal year 2017 • EIN 84-1582988

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.OLT.ORG
PO Box 65Villa Grove, CO 81155-0065

(719) 256-5212

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,758

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,521,572

Up $345,201 (+8.3%) from 2016

Net Assets

Up

$4,399,891

Up $277,999 (+6.7%) from 2016

Liabilities

Up

$121,681

Up $67,202 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$1,506,049

Up $77,271 (+5.4%) from 2016

Expenses

Up

$1,228,185

Up $58,080 (+5.0%) from 2016

Net Income

Up

$277,864

Up $19,191 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,249,930Liabilities 2010: $96,591Net Assets 2010: $3,153,3392010Assets 2011: $3,362,278Liabilities 2011: $79,796Net Assets 2011: $3,282,4822011Assets 2012: $3,378,184Liabilities 2012: $57,810Net Assets 2012: $3,320,3742012Assets 2013: $3,443,999Liabilities 2013: $72,486Net Assets 2013: $3,371,5132013Assets 2014: $3,778,020Liabilities 2014: $146,128Net Assets 2014: $3,631,8922014Assets 2015: $3,944,823Liabilities 2015: $69,759Net Assets 2015: $3,875,0642015Assets 2016: $4,176,371Liabilities 2016: $54,479Net Assets 2016: $4,121,8922016Assets 2017: $4,521,572Liabilities 2017: $121,681Net Assets 2017: $4,399,8912017Assets 2018: $4,674,532Liabilities 2018: $132,449Net Assets 2018: $4,542,0832018Assets 2019: $4,727,008Liabilities 2019: $110,422Net Assets 2019: $4,616,5862019Assets 2020: $4,466,923Liabilities 2020: $65,436Net Assets 2020: $4,401,4872020Assets 2021: $4,766,986Liabilities 2021: $151,489Net Assets 2021: $4,615,4972021Assets 2022: $4,863,749Liabilities 2022: $152,496Net Assets 2022: $4,711,2532022Assets 2023: $4,913,981Liabilities 2023: $167,283Net Assets 2023: $4,746,6982023Assets 2024: $4,684,055Liabilities 2024: $82,034Net Assets 2024: $4,602,0212024

Highlighted filing

2017

Assets$4,521,572
Liabilities$121,681
Net Assets$4,399,891
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $799,6302010Expenses 2011: $758,6852011Expenses 2012: $886,9462012Revenue 2013: $979,567Expenses 2013: $936,896Net Income 2013: $42,6712013Revenue 2014: $1,146,939Expenses 2014: $896,551Net Income 2014: $250,3882014Revenue 2015: $1,293,179Expenses 2015: $1,055,817Net Income 2015: $237,3622015Revenue 2016: $1,428,778Expenses 2016: $1,170,105Net Income 2016: $258,6732016Revenue 2017: $1,506,049Expenses 2017: $1,228,185Net Income 2017: $277,8642017Revenue 2018: $1,539,189Expenses 2018: $1,397,466Net Income 2018: $141,7232018Revenue 2019: $1,514,617Expenses 2019: $1,443,629Net Income 2019: $70,9882019Revenue 2020: $972,702Expenses 2020: $1,187,870Net Income 2020: -$215,1682020Revenue 2021: $1,383,584Expenses 2021: $1,169,421Net Income 2021: $214,1632021Revenue 2022: $1,422,763Expenses 2022: $1,330,015Net Income 2022: $92,7482022Revenue 2023: $1,600,543Expenses 2023: $1,558,195Net Income 2023: $42,3482023Revenue 2024: $1,650,184Expenses 2024: $1,799,276Net Income 2024: -$149,0922024

Highlighted filing

2017

Revenue$1,506,049
Expenses$1,228,185
Net Income$277,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,570,934
Mission and Program Overview

Mission

Orient Land Trust is a nonprofit land trust dedicated to the preservation of Valley View Hot Springs (VVHS) and its view shed, including natural and biologic resources, agricultural lands, wildlife habitat, open space, and historic and geologic features of the northern SAn LUis Valley, for the education and enjoyment of current and future generations.

Orient land trust is a nonprofit land trust dedicated to the preservation of valley view hot springs (vvhs) and its viewshed, including natural and biologic resources, agricultural lands, wildlife habitat, open space, and historic and geologic features of the northern san luis valley, for the education and enjoyment of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,281,215$3,451,457▲ $170,242
Savings and Temporary Cash Investments$753,481$936,416▲ $182,935
Investments in Publicly Traded Securities$59,932$61,803▲ $1,871
Cash and Non-Interest-Bearing Accounts$34,013$25,113▼ $8,900
Pledges and Grants Receivable$23,223$19,487▼ $3,736
Inventories for Sale or Use$15,246$15,562▲ $316
Prepaid Expenses and Deferred Charges$8,978$8,644▼ $334
Accounts Receivable$283$3,090▲ $2,807
Total Assets$4,176,371$4,521,572▲ $345,201
Liabilities
Unsecured Notes Loans Payable-$77,171-
Accounts Payable and Accrued Expenses$52,329$44,196▼ $8,133
Deferred Revenue$2,150$314▼ $1,836
Total Liabilities$54,479$121,681▲ $67,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,249$2,838,929▲ $263,680
Permanently Rstr Net Assets$1,482,890$1,482,890→ $0
Temporarily Rstr Net Assets$63,753$78,072▲ $14,319
Total Net Assets Fund Balance$4,121,892$4,399,891▲ $277,999
Total Liabilities and Net Assets / Fund Balance$4,176,371$4,521,572▲ $345,201

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,656,539-$1,656,539
Buildings$1,149,559$457,726$1,607,285
Other Land Buildings$385,434$45,995$431,429
Equipment$95,583$138,316$233,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,849,555$521,559-$-21,853$2,349,261
2016$1,765,786$86,989-$-3,220$1,849,555
2015$1,774,367$48,088-$-56,669$1,765,786
2014$1,737,695$66,348-$-29,676$1,774,367
2013$1,689,887$69,794-$-21,986$1,737,695
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus D BishopExecutive DiFT$64,500$2,258$66,758

Board Members and Trustees

NameTitle
John StandishChair
Roger CourtemancheVice-chair
Aleia SchaumDirector
Chris MillerDirector
Geneva MixonDirector
Sarah HallidayDirector
Scott HamiltonDirector
Steve SabanDirector
Martin JolleySecretary
Patrick ComiskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,558
Program Service Revenue
$1,217,588
Investment Income
$931
Other Revenue
$11,972
All Other Contributions
$275,558
Change in Net Assets
$277,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,049
Revenue Not Reported on Form 990
$13,123
Total Revenue per Audited Statements
$1,519,172
Total Revenue per Form 990
$1,506,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,438
Other Expenses$416,290
Total Fundraising Expense$53,334
Grants and Similar Amounts Paid$7,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,505$64,710$25,965$626,180
Depreciation Depletion$80,237$13,841$1,249$95,327
Office Expenses$54,232$12,375$7,434$74,041
Payroll Taxes$57,034$7,306$3,501$67,841
Current Officers, Directors, Trustees, and Key Employees$47,408$10,160$10,158$67,726
Insurance$38,461$2,058-$40,519
Travel$23,259$7,052-$30,311
Pension Plan Contributions$20,735$2,460$929$24,124
Occupancy$12,355$8,140-$20,495
Other Employee Benefits$15,609$2,000$958$18,567
Fees for Services Legal-$15,026-$15,026
Other Expenses$14,219$321$2,303$14,219
Fees for Services Other$11,873$1,124$772$13,769
Fees for Services Accounting-$7,050-$7,050
All Other Expenses$2,568$4,129$65$6,762
Grants to Domestic Orgs$4,957--$4,957
Grants to Domestic Individuals$2,500--$2,500
Interest-$2,441-$2,441
Total Functional Expenses$1,014,311$160,540$53,334$1,228,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,241,173
Expenses per Audited Statements$1,228,185
Total Expenses per Form 990$1,228,185
Expenses Not Reported on Form 990$12,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,955
Fundraising Direct Expenses$4,413
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The executive director, secretary, and treasurer of the board review the form 990 in detail after its initial preparation. After this review, all directors of the board are given a copy and the opportunity to comment prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all directors, officers, and employees of orient land trust (olt) are required to sign a document acknowledging olt's policies governing conflict of interests. A disclosure statement is also updated annually by directors, officers, and employees. The conflict of interest policy describes monitoring and enforcement procedures for conflicts of interest.”

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

“The executive director's salary is determined and approved by the board of directors. The total compensation package is based on salaries for comparable positions in the community. The compensation agreement is documented in an employment agreement, and the approval of the agreement is documented in minutes of the board of directors.”

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

“The executive director determines the compensation for all employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“The orient land trust makes its governing documents, conflict of interest policy, and financial reports available to the public upon request. Current financial reports, including the statement of financial position, the statement of activities, and the statement of cashflows, are included with a packet provided to the public at every board meeting. The annual audit is also reviewed at a board meeting.”

Filing and Contact Details

Filer

Filer Name
Orient Land Trust
EIN
84-1582988
Phone
7192565212
Address
PO BOX 65, VILLA GROVE, CO 81155-0065

Signing Officer

Name
Marcus D Bishop
Title
Executive Director
Phone
7192565212
Signed
2018-06-27

Organization Details

Principal Officer
Marcus D Bishop
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
128

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Orient land trust is a nonprofit land trust dedicated to the preservation of valley view hot springs (vvhs) and its viewshed, including natural and biologic resources, agricultural lands, wildlife habitat, open space, and historic and geologic features of the northern san luis valley, for the education and enjoyment of current and future generations.”

Form 990, Page 1, Part I, Line 6

“Volunteers are invaluable to the sustainability of orient land trust's many programs. Specifically, volunteers provide services, such as camp host, discovery host, bat tours, invasive weed eradication, fence installation and maintenance, restoration of historic buildings, trail maintenance, hot springs reconstruction, camp, and astronomy hosts as well as geology tour guides. In addition, board and committee members serve on a volunteer basis.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board-designated: the purpose of the board-designated funds is to provide an endowment from which only net income and limited amounts of principal will be made available to further the charitable purposes of orient land trust in support of specific programs conducted by olt. The board has also designated funds for long-term capital improvements and an operating reserve. Temporarily restricted: temporarily restricted funds are held for donor- designated purposes and will be released from restriction upon satisfaction of the purpose. Permanently restricted: permanently restricted amounts include land and buildings donated to orient land trust which must be held in perpetuity.”

Schedule D, Page 3, Part X

“Orient land trust has received an internal revenue service exeption from federal income taxes under section 501 (c)(3). Accordingly, no provisions or liability for income taxes has been provided in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
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IRS990/FSAuditedInd0true
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IRS990/InterestGrp/TotalAmt02441
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ORIENT LAND TRUST IS A NONPROFIT LAND TRUST DEDICATED TO THE PRESERVATION OF VALLEY VIEW HOT SPRINGS (VVHS) AND ITS VIEWSHED, INCLUDING NATURAL AND BIOLOGIC RESOURCES, AGRICULTURAL LANDS, WILDLIFE HABITAT, OPEN SPACE, AND HISTORIC AND GEOLOGIC FEATURES OF THE NORTHERN SAN LUIS VALLEY, FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018567
IRS990/OtherExpensesGrp/Desc0SMALL EQUIP & FURNITURE
IRS990/OtherExpensesGrp/Desc1FEES & PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RANCH SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ProgramServicesAmt036306
IRS990/OtherExpensesGrp/ProgramServicesAmt129466
IRS990/OtherExpensesGrp/ProgramServicesAmt227587
IRS990/OtherExpensesGrp/ProgramServicesAmt314219
IRS990/OtherExpensesGrp/TotalAmt036306
IRS990/OtherExpensesGrp/TotalAmt132116
IRS990/OtherExpensesGrp/TotalAmt227908
IRS990/OtherExpensesGrp/TotalAmt314219
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626180
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07306
IRS990/PayrollTaxesGrp/ProgramServicesAmt057034
IRS990/PayrollTaxesGrp/TotalAmt067841
IRS990/PensionPlanContributionsGrp/FundraisingAmt0929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020735
IRS990/PensionPlanContributionsGrp/TotalAmt024124
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01482890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01482890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08644
IRS990/PrincipalOfficerNm0MARCUS D BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND ACCOMMODATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132317
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURAL RESOURCES CONSERVATION AND PROTECTION: THE ORIENT LAND TRUST PROTECTS OVER 2,200 ACRES OF LAND AND IS DEVELOPING MANAGEMENT PLANS TO PROMOTE SUSTAINABILITY FOR ALL OF ITS PROPERTIES. IT CONTINUES ON-GOING PROJECTS TO IMPROVE RIPARIAN AREAS, TO PROTECT INDIGENOUS SPECIES, AND TO ELIMINATE INVASIVE WEEDS. THE RESERVOIR AT THE RANCH IS HOME TO A PROGRAM PROTECTING RIO GRANDE CHUB AND RIO GRANDE SUCKER FISH SPECIES. OLT'S EVERSON RANCH ENGAGES IN HISTORIC RANCHING OPERATIONS WITH THE GOAL OF SOIL AND WATER RESTORATION. IN ADDITION, OLT COLLABORATES WITH ANOTHER LAND TRUST, WORKING UNDER A MEMORANDUM OF UNDERSTANDING, EFFICIENTLY PROVIDING CONSERVATION OPTIONS TO AREA LANDOWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032317
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS: OLT PROVIDED 553 EDUCATIONAL TOURS TO 4,997 KIDS, ADULTS AND SENIORS. VISITORS PARTICIPATED IN ASTRONOMY AND BAT TOURS DAILY THROUGHOUT THE SUMMER AND GEOLOGY, HYDROELECTRIC, AND RANCH TOURS ARE OFFERED WEEKLY OR UPON REQUEST. ADDITIONAL WORKSHOPS IN BOTANY, WEATHER, HORSEMANSHIP, AND A BIRD WORKSHOP MADE A POSITIVE IMPACT TO KIDS PARTICIPATING IN OUR SUMMER SCIENCE CAMP. MANY GUESTS TOOK ADVANTAGE OF OUR EDUCATIONAL PROGRAMS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02530
IRS990/PYInvestmentIncomeAmt014064
IRS990/PYOtherExpensesAmt0453215
IRS990/PYOtherRevenueAmt016656
IRS990/PYProgramServiceRevenueAmt01157608
IRS990/PYRevenuesLessExpensesAmt0258673
IRS990/PYSalariesCompEmpBnftPaidAmt0714360
IRS990/PYTotalExpensesAmt01170105
IRS990/PYTotalRevenueAmt01428778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01185271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 FORM 990 INCLUDED 1,739 ON LINE 7B. DURING THE PREPARATION OF THE 2014 FORM 990, IT WAS DETERMINED THAT THE AMOUNT ON LINE 7B SHOULD HAVE BEEN -0-. THE AMOUNT HAS BEEN REMOVED IN THE 2014 FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01217976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01158283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01030107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0913968
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,521,572
Liabilities
$121,681
Net assets
$4,399,891
Revenue
$1,506,049
Expenses
$1,228,185
Net income
$277,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.08$4.60$1.65$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.17$4.75$1.60$1.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.15$4.71$1.42$1.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.62$1.38$1.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.40$0.97$1.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.11$4.62$1.51$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.13$4.54$1.54$1.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.12$4.40$1.51$1.23$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.12$1.43$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.07$3.88$1.29$1.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$1.15$0.90$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$0.98$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.06$3.32$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.10$3.15$0.80