Civic Intelligence

Springs Preserve Foundation

990 • Fiscal year 2016 • EIN 88-0412966

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.SPRINGSPRESERVE.ORG
1017 Griffith AvenueLas Vegas, NV 89104

(702) 479-4444

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,400,220

Up $599,021 (+12%) from 2015

Net Assets

Up

$5,315,097

Up $526,825 (+11%) from 2015

Liabilities

Up

$85,123

Up $72,196 (+558%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$1,099,511

Up $620,247 (+129%) from 2015

Expenses

Up

$545,873

Up $162,824 (+43%) from 2015

Net Income

Up

$553,638

Up $457,423 (+475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,480,956Liabilities 2010: $1,798Net Assets 2010: $5,479,1582010Assets 2011: $4,718,990Liabilities 2011: $838Net Assets 2011: $4,718,1522011Assets 2012: $4,211,898Liabilities 2012: $32,950Net Assets 2012: $4,178,9482012Assets 2013: $4,383,194Liabilities 2013: $29,228Net Assets 2013: $4,353,9662013Assets 2014: $4,791,221Liabilities 2014: $28,549Net Assets 2014: $4,762,6722014Assets 2015: $4,801,199Liabilities 2015: $12,927Net Assets 2015: $4,788,2722015Assets 2016: $5,400,220Liabilities 2016: $85,123Net Assets 2016: $5,315,0972016Assets 2017: $4,331,771Liabilities 2017: $48,960Net Assets 2017: $4,282,8112017Assets 2018: $4,845,336Liabilities 2018: $695Net Assets 2018: $4,844,6412018Assets 2019: $4,313,503Liabilities 2019: $47,730Net Assets 2019: $4,265,7732019Assets 2020: $7,243,307Liabilities 2020: $3,029,235Net Assets 2020: $4,214,0722020Assets 2021: $5,517,660Liabilities 2021: $911,884Net Assets 2021: $4,605,7762021Assets 2022: $6,240,956Liabilities 2022: $2,074,575Net Assets 2022: $4,166,3812022Assets 2023: $6,013,202Liabilities 2023: $1,718,003Net Assets 2023: $4,295,1992023Assets 2024: $4,719,814Liabilities 2024: $160,725Net Assets 2024: $4,559,0892024Assets 2025: $5,119,896Liabilities 2025: $320,382Net Assets 2025: $4,799,5142025

Highlighted filing

2016

Assets$5,400,220
Liabilities$85,123
Net Assets$5,315,097
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $240,4792010Expenses 2011: $1,184,3042011Expenses 2012: $885,9612012Expenses 2013: $291,1872013Revenue 2014: $711,133Expenses 2014: $469,685Net Income 2014: $241,4482014Revenue 2015: $479,264Expenses 2015: $383,049Net Income 2015: $96,2152015Revenue 2016: $1,099,511Expenses 2016: $545,873Net Income 2016: $553,6382016Revenue 2017: $845,636Expenses 2017: $1,877,922Net Income 2017: -$1,032,2862017Revenue 2018: $1,176,482Expenses 2018: $614,652Net Income 2018: $561,8302018Revenue 2019: $432,431Expenses 2019: $1,011,299Net Income 2019: -$578,8682019Revenue 2020: $408,300Expenses 2020: $460,001Net Income 2020: -$51,7012020Revenue 2021: $750,115Expenses 2021: $358,411Net Income 2021: $391,7042021Revenue 2022: $1,294,989Expenses 2022: $1,227,709Net Income 2022: $67,2802022Revenue 2023: $886,192Expenses 2023: $771,219Net Income 2023: $114,9732023Revenue 2024: $2,142,084Expenses 2024: $2,048,540Net Income 2024: $93,5442024Revenue 2025: $564,985Expenses 2025: $575,234Net Income 2025: -$10,2492025

Highlighted filing

2016

Revenue$1,099,511
Expenses$545,873
Net Income$553,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,118,399
Mission and Program Overview

Mission

To support and preserve, and carry out fundraising and related activities for the benefit of, the springs preserve, in las vegas, nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,636,369$3,421,500▲ $785,131
Investments Other Securities$1,597,143$1,575,995▼ $21,148
Pledges and Grants Receivable$334,776$202,276▼ $132,500
Cash and Non-Interest-Bearing Accounts$214,628$175,402▼ $39,226
Accounts Receivable$15,510$22,274▲ $6,764
Prepaid Expenses and Deferred Charges$2,773$2,773→ $0
Total Assets$4,801,199$5,400,220▲ $599,021
Liabilities
Accounts Payable and Accrued Expenses$12,927$85,123▲ $72,196
Total Liabilities$12,927$85,123▲ $72,196
Net Assets / Fund Balance
Unrestricted Net Assets$3,324,281$3,401,056▲ $76,775
Temporarily Rstr Net Assets$1,463,991$1,914,041▲ $450,050
Total Net Assets Fund Balance$4,788,272$5,315,097▲ $526,825
Total Liabilities and Net Assets / Fund Balance$4,801,199$5,400,220▲ $599,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$181,704--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rory ReidPresident
Ray RawsonVice President
Ed CecchiMember at Large
Elizabeth SorokacMember at Large
Jane Greenspun GaleMember at Large
Jeff RobertsMember at Large
Jenna MortonMember at Large
Anne MazzolaSecretary
Ellen SchulhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,906
Program Service Revenue
$0
Investment Income
$51,605
Other Revenue
$0
All Other Contributions
$1,047,906
Change in Net Assets
$553,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$70,515Fair Market Value
Total Noncash Contributions2$70,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,814
Total Revenue per Audited Statements
$1,072,698
Total Revenue per Form 990
$1,099,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,675
Grants and Similar Amounts Paid$163,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,198--$163,198
Fees for Services Other-$33,091-$33,091
Insurance-$3,327-$3,327
Other Expenses$275,653$89-$89
Total Functional Expenses$438,851$107,022$0$545,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,873
Total Expenses per Audited Statements$545,873
Total Expenses per Form 990$545,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Vegas Springs PreserveLas Vegas, NV501(c)(3)Charitable Support$163,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The firm of brownstein hyatt farber schreck, llp represents the greenspun family or members thereof in certain legal matters. Ellen schulhofer, co-managing partner of brownstein hyatt farber schreck, llp, is a member of the springs preserve foundation board, as is janie greenspun gale.”

Form 990, Part VI, Section A, Line 3

“The staff of the las vegas valley water district perform marketing and fundraising tasks on behalf of the springs preserve foundation. They also prepare deposits and collect funds designated for the springs preserve foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the governing body for accuracy before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year, the members of the board fill out a new conflict of interest statement and those are kept on file. It is up to each board member to disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Springs Preserve Foundation
EIN
88-0412966
Phone
7024794444
Address
1017 GRIFFITH AVENUE, LAS VEGAS, NV 89104

Signing Officer

Name
Ellen Schulhofer
Title
Treasurer
Phone
7024794444
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Reid
Formed
1998
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt02736194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736194
IRS990ScheduleA/TotalSupportAmt02963129
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545873
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0785202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1407766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2201323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3181704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-26814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01099512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01575995
IRS990ScheduleD/TotalExpensesPerForm990Amt0545873
IRS990ScheduleD/TotalRevenuePerForm990Amt01099512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545873
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163198
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAS VEGAS SPRINGS PRESERVE
IRS990ScheduleI/RecipientTable/RecipientEIN0880412966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 SOUTH VALLEY VIEW BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRM OF BROWNSTEIN HYATT FARBER SCHRECK, LLP REPRESENTS THE GREENSPUN FAMILY OR MEMBERS THEREOF IN CERTAIN LEGAL MATTERS. ELLEN SCHULHOFER, CO-MANAGING PARTNER OF BROWNSTEIN HYATT FARBER SCHRECK, LLP, IS A MEMBER OF THE SPRINGS PRESERVE FOUNDATION BOARD, AS IS JANIE GREENSPUN GALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF OF THE LAS VEGAS VALLEY WATER DISTRICT PERFORM MARKETING AND FUNDRAISING TASKS ON BEHALF OF THE SPRINGS PRESERVE FOUNDATION. THEY ALSO PREPARE DEPOSITS AND COLLECT FUNDS DESIGNATED FOR THE SPRINGS PRESERVE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE MEMBERS OF THE BOARD FILL OUT A NEW CONFLICT OF INTEREST STATEMENT AND THOSE ARE KEPT ON FILE. IT IS UP TO EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAS VEGAS SPRINGS PRESERVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880412966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMEMORATE LAS VEGAS HISTORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 SOUTH VALLEY VIEW BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAS VEGAS SPRINGS PRESERVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01463991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01914041
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04801199
IRS990/TotalAssetsEOYAmt05400220
IRS990/TotalAssetsGrp/BOYAmt04801199
IRS990/TotalAssetsGrp/EOYAmt05400220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01047906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012927
IRS990/TotalLiabilitiesEOYAmt085123
IRS990/TotalLiabilitiesGrp/BOYAmt012927
IRS990/TotalLiabilitiesGrp/EOYAmt085123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04788272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05315097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04801199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05400220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03324281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03401056

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,400,220
Liabilities
$85,123
Net assets
$5,315,097
Revenue
$1,099,511
Expenses
$545,873
Net income
$553,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.32$4.80$0.56$0.58$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.56$2.14$2.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.72$4.30$0.89$0.77$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.07$4.17$1.29$1.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.91$4.61$0.75$0.36$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$3.03$4.21$0.41$0.46$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.05$4.27$0.43$1.01$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.84$1.18$0.61$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.05$4.28$0.85$1.88$1.03
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.09$5.32$1.10$0.55$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.48$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.71$0.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.03$4.35$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.03$4.18$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.24