Civic Intelligence

Park City Conservation Association

990 • Fiscal year 2015 • EIN 87-0480848

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 30, 2015

Organization Profilewww.recycleutah.org
P O Box 682998Park City, UT 84068-2998

(435) 649-9698

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$820,235

Up $112,015 (+16%) from 2014

Net Assets

Up

$820,347

Up $112,127 (+16%) from 2014

Liabilities

Down

-$112

Down $112 from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin77th percentile

Revenue

Up

$557,933

Up $43,452 (+8.4%) from 2014

Expenses

Up

$450,925

Up $35,383 (+8.5%) from 2014

Net Income

Up

$107,008

Up $8,069 (+8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $449,262Liabilities 2011: $1,775Net Assets 2011: $447,4872011Assets 2012: $530,662Liabilities 2012: $6Net Assets 2012: $530,6562012Assets 2013: $609,281Liabilities 2013: $0Net Assets 2013: $609,2812013Assets 2014: $708,220Liabilities 2014: $0Net Assets 2014: $708,2202014Assets 2015: $820,235Liabilities 2015: -$112Net Assets 2015: $820,3472015Assets 2016: $918,438Liabilities 2016: $21,494Net Assets 2016: $896,9442016Assets 2017: $871,998Liabilities 2017: $1,677Net Assets 2017: $870,3212017Assets 2018: $925,851Liabilities 2018: $1,003Net Assets 2018: $924,8482018Assets 2019: $991,213Liabilities 2019: $1,003Net Assets 2019: $990,2102019Assets 2020: $1,100,989Liabilities 2020: $84,533Net Assets 2020: $1,016,4562020Assets 2021: $1,167,415Liabilities 2021: $0Net Assets 2021: $1,167,4152021Assets 2022: $1,210,862Liabilities 2022: $0Net Assets 2022: $1,210,8622022Assets 2023: $1,248,440Liabilities 2023: $0Net Assets 2023: $1,248,4402023Assets 2024: $1,302,574Liabilities 2024: $386Net Assets 2024: $1,302,1882024Assets 2025: $1,393,672Liabilities 2025: $2,276Net Assets 2025: $1,391,3962025

Highlighted filing

2015

Assets$820,235
Liabilities-$112
Net Assets$820,347
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $461,914Expenses 2011: $363,543Net Income 2011: $98,3712011Expenses 2012: $394,9292012Expenses 2013: $388,8222013Revenue 2014: $514,481Expenses 2014: $415,542Net Income 2014: $98,9392014Revenue 2015: $557,933Expenses 2015: $450,925Net Income 2015: $107,0082015Revenue 2016: $602,828Expenses 2016: $532,656Net Income 2016: $70,1722016Revenue 2017: $542,070Expenses 2017: $568,693Net Income 2017: -$26,6232017Revenue 2018: $567,000Expenses 2018: $513,147Net Income 2018: $53,8532018Revenue 2019: $589,781Expenses 2019: $524,418Net Income 2019: $65,3632019Revenue 2020: $577,692Expenses 2020: $551,445Net Income 2020: $26,2472020Revenue 2021: $748,195Expenses 2021: $597,237Net Income 2021: $150,9582021Revenue 2022: $701,790Expenses 2022: $658,343Net Income 2022: $43,4472022Revenue 2023: $783,768Expenses 2023: $746,190Net Income 2023: $37,5782023Revenue 2024: $842,113Expenses 2024: $788,365Net Income 2024: $53,7482024Revenue 2025: $993,622Expenses 2025: $904,414Net Income 2025: $89,2082025

Highlighted filing

2015

Revenue$557,933
Expenses$450,925
Net Income$107,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$578,860
Mission and Program Overview

Mission

The mission of park city conservation association is to enable people to lead sustainable lives.

The mission of Park City Conservation Association is to enable people to lead sustainable lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$500,000$500,000→ $0
Investments Other Securities-$454,199-
Investments in Publicly Traded Securities$453,004--
Rtn Earn Endowment Incm Other Fnds$208,220$320,347▲ $112,127
Savings and Temporary Cash Investments$201,010$306,766▲ $105,756
Land, Buildings, and Equipment, Net$6,162$33,415▲ $27,253
Cash and Non-Interest-Bearing Accounts$27,847$17,138▼ $10,709
Inventories for Sale or Use$19,627$8,147▼ $11,480
Total Assets$708,220$820,235▲ $112,015
Other Assets Total$570$570→ $0
Liabilities
Accounts Payable and Accrued Expenses-$-112-
Total Liabilities$0$-112▼ $112
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,220$820,347▲ $112,127
Total Liabilities and Net Assets / Fund Balance$708,220$820,235▲ $112,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,162$16,367-
Equipment$25,253$30,812-
Leasehold Improvements-$46,106-
Other Securities$454,199--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aristides IoannidesPresident
Jeramy LundPresident Emeritus
Christie BabalisVice President
Andy GarlandMember
Bruce EricksonMember
Carolyn WawraMember
Dierdra WalshMember
Jennifer GardnerMember
Katie StellpflugMember
Maren Bargeen MullinMember
Dana Kent EdwardsSecretary
Peter WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,830
Program Service Revenue
$201,277
Investment Income
$11,285
Other Revenue
$9,541
All Other Contributions
$184,414
Change in Net Assets
$107,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,038
Other Expenses$190,887
Total Fundraising Expense$23,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,984$45,266$17,807$223,057
Payroll Taxes$14,820$4,191$1,648$20,659
Other Expenses$16,651$0$0$16,651
Other Employee Benefits$11,709$3,311$1,302$16,322
Office Expenses$5,735$3,164$2,275$11,174
Advertising$6,841$1,281$286$8,408
All Other Expenses$3,489$3,987$0$7,476
Depreciation Depletion$1,484$2,880$0$4,364
Occupancy$3,154$1,051$0$4,205
Insurance$1,499$1,818$0$3,317
Fees for Services Accounting$0$3,132$0$3,132
Information Technology$1,718$1,088$57$2,863
Fees for Services Other$0$2,810$0$2,810
Conferences and Meetings$637$735$0$1,372
Travel$16$916$0$932
Total Functional Expenses$350,065$77,485$23,375$450,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,737
Fundraising Direct Expenses$8,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Day Festival$7,415$7,415-$7,415
Aqua Affair$27,925$5,530$4,978$552
Total Events$49,653$23,237$8,708$14,529
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Park City Conservation Association
EIN
87-0480848
Phone
4356499698
Address
P O BOX 682998, PARK CITY, UT 84068-2998

Signing Officer

Name
Dana Peterson
Title
Treasurer
Phone
4356499698
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeramy Lund
Formed
1990
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
190

Preparer

Firm
Nelson & Hanson Accounting Inc
Address
1729 Sidewinder Drive 201 P O Box 6, Park City, UT 84068-0311
Preparer
Amber C Nelson
Phone
4356497710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board does not review the 990 before it is filed.”

Form 990, Part IX, Line 24F

“Bank charges 3977. 0. 3977. 0. Licenses & fees 10. 0. 10. 0. Vehicle expenses 3489. 3489. 0. 0.”

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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/Desc0PARK CITY CONSERVATION ASSOCIATION SERVES AS A DROP-OFF POINT FOR RECYCLABLES, INCLUDING ALUMINUM CANS, CORRUGATED CARDBOARD, EPS PACKING FOAM, ALL COLORS OF GLASS, MIXED METAL, MIXED PAPER, OFFICE PAPER, PLASTICS, E-WASTE, BATTERIES, CELL PHONES, PRINTER CARTRIDGES, JEWEL CASES, AND MERCURY CONTAINING ITEMS. FOUR SATELLITE CENTERS AROUND THE AREA ACCEPT A VARIETY OF THESE ITEMS AS WELL. PCCA HAS AN EDUCATION PROGRAM DESIGNED FOR STUDENTS IN GRADES K-12, AS WELL AS EDUCATION PROGRAMS FOR GOVERNMENT, BUSINESS, AND OTHER ORGANIZATIONS. THIS ALSO AIMS TO EDUCATE THE COMMUNITY REGARDING RE-USE OPTIONS, YARD WASTE REDUCTION AND COMPOSTING, AND GENERAL SUSTAINABILITY ISSUES. THE ASSOCIATION HAS A VERY LARGE RESTORE PROGRAM. THE PROGRAM ALLOWS UNUSED BUILDING MATERIALS AND SHIPPING AND STORAGE MATERIALS TO BE DROPPED OFF AT THE CENTER TO BE CLAIMED AND USED BY OTHER PATRONS. THIS SIGNIFICANTLY REDUCES THE AMOUNT OF WASTE IN THE LANDFILL AND PROVIDES A COMMUNITY THRIFT STORE FOR THE SALE OF WOOD AND OTHER DESIRABLE MATERIALS.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0500000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERAMY LUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1RE-USE PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011191
IRS990/PYOtherExpensesAmt0165423
IRS990/PYOtherRevenueAmt0-4912
IRS990/PYProgramServiceRevenueAmt0177385
IRS990/PYRevenuesLessExpensesAmt098939
IRS990/PYSalariesCompEmpBnftPaidAmt0250119
IRS990/PYTotalExpensesAmt0415542
IRS990/PYTotalRevenueAmt0514481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt01744491
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744491
IRS990ScheduleA/TotalSupportAmt01782704
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/EquipmentGrp/BookValueAmt025253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046106
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016367
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024529
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0454199
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JPMorganChase
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033415
IRS990ScheduleD/TotalBookValueSecuritiesAmt0454199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08708
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Earth Day Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Aqua Affair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board does not review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 3977. 0. 3977. 0. LICENSES & FEES 10. 0. 10. 0. VEHICLE EXPENSES 3489. 3489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708220
IRS990/TotalAssetsEOYAmt0820235
IRS990/TotalAssetsGrp/BOYAmt0708220
IRS990/TotalAssetsGrp/EOYAmt0820235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335830
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-112
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-112

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$820,235
Liabilities
-$112
Net assets
$820,347
Revenue
$557,933
Expenses
$450,925
Net income
$107,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.99$0.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.78$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.70$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.75$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.58$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.57$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.60$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.56$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.51$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.39
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.46$0.36$0.10