Civic Intelligence

Springs Preserve Foundation

990 • Fiscal year 2020 • EIN 88-0412966

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.SPRINGSPRESERVE.ORG
333 S Valley View BlvdLas Vegas, NV 89107

(702) 479-4444

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,243,307

Up $2,929,804 (+68%) from 2019

Net Assets

Down

$4,214,072

Down $51,701 (-1.2%) from 2019

Liabilities

Up

$3,029,235

Up $2,981,505 (+6247%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$408,300

Down $24,131 (-5.6%) from 2019

Expenses

Down

$460,001

Down $551,298 (-55%) from 2019

Net Income

Up

-$51,701

Up $527,167 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$7,243,307
Liabilities$3,029,235
Net Assets$4,214,072
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$408,300
Expenses$460,001
Net Income-$51,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$408,300
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$2,125,453$5,095,739▲ $2,970,286
Investments Other Securities$1,815,439$1,942,826▲ $127,387
Pledges and Grants Receivable$177,276$152,276▼ $25,000
Cash and Non-Interest-Bearing Accounts$144,454$31,067▼ $113,387
Accounts Receivable$47,537$18,136▼ $29,401
Prepaid Expenses and Deferred Charges$3,344$3,263▼ $81
Total Assets$4,313,503$7,243,307▲ $2,929,804
Liabilities
Other Liabilities-$3,000,000-
Deferred Revenue$25,000$28,600▲ $3,600
Accounts Payable and Accrued Expenses$22,730$635▼ $22,095
Total Liabilities$47,730$3,029,235▲ $2,981,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,552,544$3,671,588▲ $119,044
Net Assets With Donor Restrictions$713,229$542,484▼ $170,745
Total Net Assets Fund Balance$4,265,773$4,214,072▼ $51,701
Total Liabilities and Net Assets / Fund Balance$4,313,503$7,243,307▲ $2,929,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$254,906--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rory ReidPresident
Ed CecchiMember at La
Elizabeth SorokacMember at La
Jeff RobertsMember at La
Jenna MortonMember at La
Marcia DitmyerMember at La
Megan JonesMember at La
Anne MazzolaSecretary
Ellen SchulhoferTreasurer
Ray RawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,338
Program Service Revenue
$0
Investment Income
$37,962
Other Revenue
$0
All Other Contributions
$370,338
Change in Net Assets
$-51,701

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 Table1$53,357Fair Market Value
Total Noncash Contributions1$53,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,300
Total Revenue per Audited Statements
$408,300
Total Revenue per Form 990
$408,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$389,185$53,357-$53,357
Fees for Services Other-$13,818-$13,818
Insurance-$3,641-$3,641
Total Functional Expenses$389,185$70,816$0$460,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,001
Total Expenses per Audited Statements$460,001
Total Expenses per Form 990$460,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$3,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
333 S VALLEY VIEW BLVD, LAS VEGAS, NV 89107

Signing Officer

Name
Ellen Schulhofer
Title
Treasurer
Phone
7024794444
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Reid
Formed
1998
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
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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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IRS990ScheduleA/PublicSupportPY170Pct00.88520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03491074
IRS990ScheduleA/TotalSupportAmt03910755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0460001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01687920
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1254906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt0408300
IRS990ScheduleD/TotalBookValueSecuritiesAmt01942826
IRS990ScheduleD/TotalExpensesPerForm990Amt0460001
IRS990ScheduleD/TotalLiabilityAmt03000000
IRS990ScheduleD/TotalRevenuePerForm990Amt0408300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053357
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAS VEGAS SPRINGS PRESERVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880412966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HISTORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 SOUTH VALLEY VIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04313503
IRS990/TotalAssetsEOYAmt07243307
IRS990/TotalAssetsGrp/BOYAmt04313503
IRS990/TotalAssetsGrp/EOYAmt07243307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047730
IRS990/TotalLiabilitiesEOYAmt03029235
IRS990/TotalLiabilitiesGrp/BOYAmt047730
IRS990/TotalLiabilitiesGrp/EOYAmt03029235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04265773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04214072
IRS990/TotalProgramServiceExpensesAmt0389185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408300
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04313503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07243307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0333 S VALLEY VIEW BLVD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089107
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPRINGSPRESERVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SCHULHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024794444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS PRESERVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0880412966
ReturnHeader/Filer/PhoneNum07024794444
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 S VALLEY VIEW BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02021-02-12T11:12:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,243,307
Liabilities
$3,029,235
Net assets
$4,214,072
Revenue
$408,300
Expenses
$460,001
Net income
-$51,701
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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