Civic Intelligence

Land Trust of the Upper Arkansas

990 • Fiscal year 2014 • EIN 84-1594923

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.LTUA.ORG
128 E First Street PO Box 94281201

(719) 539-7700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,849

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$245,343

Flat from 2014

Net Assets

Flat

$242,720

Flat from 2014

Liabilities

Flat

$2,623

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Flat

$249,260

Flat from 2014

Expenses

Flat

$209,912

Flat from 2014

Net Income

Flat

$39,348

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $247,261Liabilities 2010: $31,113Net Assets 2010: $216,1482010Assets 2011: $244,199Liabilities 2011: $2,138Net Assets 2011: $242,0612011Assets 2012: $206,769Liabilities 2012: $2,247Net Assets 2012: $204,5222012Assets 2013: $205,948Liabilities 2013: $2,575Net Assets 2013: $203,3732013Assets 2014: $245,343Liabilities 2014: $2,623Net Assets 2014: $242,7202014Assets 2014: $245,343Liabilities 2014: $2,623Net Assets 2014: $242,7202014Assets 2015: $1,443,966Liabilities 2015: $2,574Net Assets 2015: $1,441,3922015Assets 2016: $1,455,750Liabilities 2016: $3,308Net Assets 2016: $1,452,4422016Assets 2017: $359,980Liabilities 2017: $4,767Net Assets 2017: $355,2132017Assets 2018: $501,041Liabilities 2018: $4,939Net Assets 2018: $496,1022018Assets 2019: $548,489Liabilities 2019: $4,726Net Assets 2019: $543,7632019Assets 2020: $649,805Liabilities 2020: $50,421Net Assets 2020: $599,3842020Assets 2021: $1,671,188Liabilities 2021: $100,034Net Assets 2021: $1,571,1542021Assets 2022: $2,218,624Liabilities 2022: $187,681Net Assets 2022: $2,030,9432022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $3,163,316Liabilities 2024: $61,723Net Assets 2024: $3,101,5932024

Highlighted filing

2014

Assets$245,343
Liabilities$2,623
Net Assets$242,720
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $136,0552010Expenses 2011: $149,4912011Revenue 2012: $26,380Expenses 2012: $63,919Net Income 2012: -$37,5392012Expenses 2013: $155,4102013Revenue 2014: $249,260Expenses 2014: $209,912Net Income 2014: $39,3482014Revenue 2014: $249,260Expenses 2014: $209,912Net Income 2014: $39,3482014Revenue 2015: $1,592,471Expenses 2015: $393,799Net Income 2015: $1,198,6722015Revenue 2016: $232,075Expenses 2016: $221,025Net Income 2016: $11,0502016Revenue 2017: $433,411Expenses 2017: $363,340Net Income 2017: $70,0712017Revenue 2018: $588,446Expenses 2018: $447,556Net Income 2018: $140,8902018Revenue 2019: $430,174Expenses 2019: $382,513Net Income 2019: $47,6612019Revenue 2020: $593,121Expenses 2020: $527,145Net Income 2020: $65,9762020Revenue 2021: $1,443,822Expenses 2021: $598,552Net Income 2021: $845,2702021Revenue 2022: $8,160,887Expenses 2022: $7,701,098Net Income 2022: $459,7892022Revenue 2023: $02023Revenue 2024: $1,854,632Expenses 2024: $2,085,859Net Income 2024: -$231,2272024

Highlighted filing

2014

Revenue$249,260
Expenses$209,912
Net Income$39,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$249,260
Mission and Program Overview

Mission

The organization's mission is to protect in perpetuity the important natural, agricultural, scenic, historic lands, and the water resources and riparian areas in lake, chaffee, fremont, saguache, and park counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,088$194,501▲ $26,413
Cash and Non-Interest-Bearing Accounts$37,451$50,632▲ $13,181
Land, Buildings, and Equipment, Net$409$210▼ $199
Total Assets$205,948$245,343▲ $39,395
Liabilities
Other Liabilities$2,575$2,623▲ $48
Total Liabilities$2,575$2,623▲ $48
Net Assets / Fund Balance
Unrestricted Net Assets$203,373$242,720▲ $39,347
Total Net Assets Fund Balance$203,373$242,720▲ $39,347
Total Liabilities and Net Assets / Fund Balance$205,948$245,343▲ $39,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-8,050$8,050-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Andrew MackieExecutive Di$60,849$60,849
Lucy WaldoConservation$8,291$8,291

Board Members and Trustees

NameTitle
Michael ScottPresident
Dan LarkinDirector
Gary MasonDirector
Hayden MellsopDirector
James CulbertsonDirector
Matthew CoenDirector
Paul GreggDirector
Raquel WertsbaughDirector
Rob WhiteDirector
Richard CuylerSecretary
Jim KeilTreasurer
David MooreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,042
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$142,831
Change in Net Assets
$39,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,215
Salaries, Compensation, and Employee Benefits$86,697
Total Fundraising Expense$34,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,849$19,687-$80,536
Fees for Services Other$41,520$112$390$42,022
Travel$3,132-$25,318$28,450
Office Expenses$7,615$1,993$1,677$11,285
Occupancy$4,800$1,200$600$6,600
Payroll Taxes$4,655$1,506-$6,161
Advertising--$6,135$6,135
Conferences and Meetings$4,104$1,901-$6,005
Information Technology$4,174$894$225$5,293
Insurance$2,961$987-$3,948
Fees for Services Legal$1,335--$1,335
Fees for Services Accounting$980$327-$1,307
Other Expenses$1,037$10$16$1,063
All Other Expenses$500$155-$655
Depreciation Depletion$197--$197
Total Functional Expenses$145,397$30,154$34,361$209,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,478---
Total Events$91,478---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Treasurer reviews 990 within context of budget and bank statements. Additionally, board meeting notes are reviewed for anything relevant to 990 questions. Finally, the property/easement inventory is validaed against relevant 990 information.”

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

“When projects are discussed at board meetings board members are again asked if they need to disclose any potential conflicts.”

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

“Comparison of salaries for similar positions at nearby land trusts.”

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

“Compairisons are made for salaries of like positions at nearby land trusts.”

Form 990, Page 6, Part VI, Line 19

“All documents and tax returns are available at the organization's office and available to the public.”

Filing and Contact Details

Filer

EIN
84-1594923
Phone
7195397700

Signing Officer

Name
Michael Scott
Title
President
Phone
7195397700
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scott
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
E Nelson Fleming Ii CPA
Phone
7195394209
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Conservation easements contract services 10,854 0 390 professional ce fees 30,328 0 0 database services 338 112 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 452 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0TRANSFER OF STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2ACCREDIDATION EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt11382
IRS990/OtherExpensesGrp/ProgramServicesAmt22156
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt12764
IRS990/OtherExpensesGrp/TotalAmt22156
IRS990/OtherExpensesGrp/TotalAmt31063
IRS990/OtherLiabilitiesGrp/BOYAmt02575
IRS990/OtherLiabilitiesGrp/EOYAmt02623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060849
IRS990/OtherSalariesAndWagesGrp/TotalAmt080536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01506
IRS990/PayrollTaxesGrp/ProgramServicesAmt04655
IRS990/PayrollTaxesGrp/TotalAmt06161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt078788
IRS990/PYOtherRevenueAmt062921
IRS990/PYProgramServiceRevenueAmt013210
IRS990/PYRevenuesLessExpensesAmt0-1149
IRS990/PYSalariesCompEmpBnftPaidAmt076622
IRS990/PYTotalExpensesAmt0155410
IRS990/PYTotalRevenueAmt0154261
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0698042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141021
IRS990ScheduleA/Total509Grp/TotalAmt0698042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698533
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/OtherLandBuildingsGrp/BookValueAmt0-8050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-8050
IRS990ScheduleD/TotalLiabilityAmt02623
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091478
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING TRI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 WITHIN CONTEXT OF BUDGET AND BANK STATEMENTS. ADDITIONALLY, BOARD MEETING NOTES ARE REVIEWED FOR ANYTHING RELEVANT TO 990 QUESTIONS. FINALLY, THE PROPERTY/EASEMENT INVENTORY IS VALIDAED AGAINST RELEVANT 990 INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN PROJECTS ARE DISCUSSED AT BOARD MEETINGS BOARD MEMBERS ARE AGAIN ASKED IF THEY NEED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF SALARIES FOR SIMILAR POSITIONS AT NEARBY LAND TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPAIRISONS ARE MADE FOR SALARIES OF LIKE POSITIONS AT NEARBY LAND TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSERVATION EASEMENTS CONTRACT SERVICES 10,854 0 390 PROFESSIONAL CE FEES 30,328 0 0 DATABASE SERVICES 338 112 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205948
IRS990/TotalAssetsEOYAmt0245343
IRS990/TotalAssetsGrp/BOYAmt0205948
IRS990/TotalAssetsGrp/EOYAmt0245343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249042
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02575
IRS990/TotalLiabilitiesEOYAmt02623
IRS990/TotalLiabilitiesGrp/BOYAmt02575
IRS990/TotalLiabilitiesGrp/EOYAmt02623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203373

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,343
Liabilities
$2,623
Net assets
$242,720
Revenue
$249,260
Expenses
$209,912
Net income
$39,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.10$1.85$2.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.19$2.03$8.16$7.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.10$1.57$1.44$0.60$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.59$0.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.43$0.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.59$0.45$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.43$0.36$0.07
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.45$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.59$0.39$1.20
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.25$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.03$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.14