Civic Intelligence

Oregon Climate Trust

990 • Fiscal year 2015 • EIN 91-1829325

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CLIMATETRUST.ORG

View Organization Page

65 SW Yamhill St Suite 400Portland, OR 97204

(503) 238-1915

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$321,298

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

328%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$28,134,172

Up $6,619,104 (+31%) from 2014

Net Assets

Down

$1,200,589

Down $147,814 (-11%) from 2014

Liabilities

Up

$26,933,583

Up $6,766,918 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$5,858,177

Up $4,488,354 (+328%) from 2014

Expenses

Up

$5,568,570

Up $4,694,833 (+537%) from 2014

Net Income

Down

$289,607

Down $206,479 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,153,382Liabilities 2010: $10,346,719Net Assets 2010: $806,6632010Assets 2011: $10,726,039Liabilities 2011: $10,455,735Net Assets 2011: $270,3042011Assets 2012: $10,803,460Liabilities 2012: $10,194,478Net Assets 2012: $608,9822012Assets 2013: $15,721,834Liabilities 2013: $15,393,293Net Assets 2013: $328,5412013Assets 2014: $21,515,068Liabilities 2014: $20,166,665Net Assets 2014: $1,348,4032014Assets 2015: $28,134,172Liabilities 2015: $26,933,583Net Assets 2015: $1,200,5892015Assets 2016: $29,924,198Liabilities 2016: $28,201,330Net Assets 2016: $1,722,8682016Assets 2017: $32,325,334Liabilities 2017: $28,511,339Net Assets 2017: $3,813,9952017Assets 2018: $32,356,285Liabilities 2018: $28,458,284Net Assets 2018: $3,898,0012018Assets 2019: $34,566,452Liabilities 2019: $24,189,790Net Assets 2019: $10,376,6622019Assets 2020: $33,329,528Liabilities 2020: $22,249,414Net Assets 2020: $11,080,1142020Assets 2021: $32,274,539Liabilities 2021: $15,116,588Net Assets 2021: $17,157,9512021Assets 2022: $25,728,774Liabilities 2022: $8,263,416Net Assets 2022: $17,465,3582022Assets 2023: $29,327,897Liabilities 2023: $7,873,735Net Assets 2023: $21,454,1622023Assets 2024: $26,554,668Liabilities 2024: $1,911,090Net Assets 2024: $24,643,5782024

Highlighted filing

2015

Assets$28,134,172
Liabilities$26,933,583
Net Assets$1,200,589
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0Expenses 2010: $738,3112010Expenses 2011: $1,004,4582011Expenses 2012: $2,205,0952012Revenue 2013: $1,043,889Expenses 2013: $827,481Net Income 2013: $216,4082013Revenue 2014: $1,369,823Expenses 2014: $873,737Net Income 2014: $496,0862014Revenue 2015: $5,858,177Expenses 2015: $5,568,570Net Income 2015: $289,6072015Revenue 2016: $5,227,100Expenses 2016: $5,189,176Net Income 2016: $37,9242016Revenue 2017: $7,366,772Expenses 2017: $7,140,411Net Income 2017: $226,3612017Revenue 2018: $5,998,817Expenses 2018: $4,059,060Net Income 2018: $1,939,7572018Revenue 2019: $9,858,224Expenses 2019: $7,850,125Net Income 2019: $2,008,0992019Revenue 2020: $9,559,026Expenses 2020: $7,212,534Net Income 2020: $2,346,4922020Revenue 2021: $14,712,148Expenses 2021: $9,369,928Net Income 2021: $5,342,2202021Revenue 2022: $9,516,019Expenses 2022: $6,239,133Net Income 2022: $3,276,8862022Revenue 2023: $9,154,064Expenses 2023: $6,567,253Net Income 2023: $2,586,8112023Revenue 2024: $12,879,885Expenses 2024: $10,286,111Net Income 2024: $2,593,7742024

Highlighted filing

2015

Revenue$5,858,177
Expenses$5,568,570
Net Income$289,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$5,858,177
Mission and Program Overview

Mission

The climate trust combats climate change by funding and managing projects that reduce greenhouse gas emissions.

The climate trust mobilizes conservation finance to maximize environmental returns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,090,072$21,638,332▲ $548,260
Savings and Temporary Cash Investments$422,545$3,646,697▲ $3,224,152
Prepaid Expenses and Deferred Charges-$1,722,211-
Cash and Non-Interest-Bearing Accounts$2,251$1,116,560▲ $1,114,309
Accounts Receivable$200$8,075▲ $7,875
Land, Buildings, and Equipment, Net-$2,297-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,515,068$28,134,172▲ $6,619,104
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,340,750$26,566,873▲ $7,226,123
Other Liabilities$794,988$188,473▼ $606,515
Accounts Payable and Accrued Expenses$30,927$178,237▲ $147,310
Total Liabilities$20,166,665$26,933,583▲ $6,766,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,403$1,194,805▼ $153,598
Temporarily Rstr Net Assets-$5,784-
Total Net Assets Fund Balance$1,348,403$1,200,589▼ $147,814
Total Liabilities and Net Assets / Fund Balance$21,515,068$28,134,172▲ $6,619,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,297$81,488$83,785
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean PenrithExecutive DirectorFT$267,741$53,557$321,298
Richard KempkaCCOFT$141,137$5,261$146,398
Sheldon ZakreskiDirector Risk MgmtFT$109,807$13,871$123,678

Board Members and Trustees

NameTitle
Laura BeaneBoard Chair
Renee DownlinVice Chair
Bettina RedwayDirector
John AudleyDirector
Odin KnudsenDirector
Patrick MaloneyDirector
Patrick ProctorDirector
Stephen HallDirector
Thomas DempseyDirector
Arya BehbehaniSecretary
Neal SaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,085
Program Service Revenue
$5,338,090
Investment Income
$357,002
Other Revenue
$0
All Other Contributions
$163,085
Change in Net Assets
$289,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,199,614
Salaries, Compensation, and Employee Benefits$1,368,956
Total Fundraising Expense$2,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,922$309,291$1,287$774,500
Current Officers, Directors, Trustees, and Key Employees$109,241$212,057-$321,298
Fees for Services Other$143,375$58,430-$201,805
Other Employee Benefits$97,694$78,215$254$176,163
Payroll Taxes$37,496$32,226$87$69,809
Office Expenses$12,363$53,113$39$65,515
Occupancy$34,532$30,588$77$65,197
Travel$46,360$14,177-$60,537
Pension Plan Contributions$16,773$10,413-$27,186
Conferences and Meetings$5,127$1,658-$6,785
Depreciation Depletion-$353-$353
Other Expenses$131,687$-132,088$401$0
Total Functional Expenses$4,871,868$694,557$2,145$5,568,570
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$188,473
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The national climate trust, as the sole member, has the authority to approve certain decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews form 990 and provides copies to both the audit committee and full board of directors prior to their regularly scheduled meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy where potential conflicts are reviewed regularly at board meetings and the board conducts an annual review of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2013 the organization engaged the services of a portland based consulting firm specializing in human resources solutions. The firm derived data from national and regional surveys, its own survey of non-profit organizations, and a local, custom survey of comparably sized environmental groups. The group also created guidelines for determining merit salary increases, created salary grades and ranges, and assisted with creating a salary administration policy and guidelines for determining merit salary increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization considers all requests on a case by case basis beyond the extensive information contained in its annual report, form 1023 and forms 990.”

Filing and Contact Details

Filer

Filer Name
Oregon Climate Trust
EIN
91-1829325
Phone
5032381915
Address
65 SW Yamhill St Suite 400, Portland, OR 97204

Signing Officer

Name
Sean Penrith
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Penrith
Formed
1997
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assignment and assumption of related entity assets and = $41043”

Other Changes In Net Assets Or Fund Balances - Other Increases

“LIABILITIES = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. RISK MGMT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0357002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357002
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02297
IRS990/LandBldgEquipCostOrOtherBssAmt083785
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLIMATE TRUST MOBILIZES CONSERVATION FINANCE TO MAXIMIZE ENVIRONMENTAL RETURNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01348403
IRS990/NetAssetsOrFundBalancesEOYAmt01200589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-478464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt030588
IRS990/OccupancyGrp/ProgramServicesAmt034532
IRS990/OccupancyGrp/TotalAmt065197
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053113
IRS990/OfficeExpensesGrp/ProgramServicesAmt012363
IRS990/OfficeExpensesGrp/TotalAmt065515
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt041043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176163
IRS990/OtherExpensesGrp/Desc0OFFSET CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INDIRECT ADMIN ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-132088
IRS990/OtherExpensesGrp/ProgramServicesAmt03768864
IRS990/OtherExpensesGrp/ProgramServicesAmt14434
IRS990/OtherExpensesGrp/ProgramServicesAmt2131687
IRS990/OtherExpensesGrp/TotalAmt03768864
IRS990/OtherExpensesGrp/TotalAmt130558
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0794988
IRS990/OtherLiabilitiesGrp/EOYAmt0188473
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032226
IRS990/PayrollTaxesGrp/ProgramServicesAmt037496
IRS990/PayrollTaxesGrp/TotalAmt069809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016773
IRS990/PensionPlanContributionsGrp/TotalAmt027186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01722211
IRS990/PrincipalOfficerNm0SEAN PENRITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24282126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24282126
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE SERVICES - IN ORDER TO ARREST THE RISE IN GREENHOUSE GAS EMISSIONS AND TO AVOID THE MOST DANGEROUS IMPACTS OF CLIMATE CHANGE, THE CLIMATE TRUST WORKS TO ACCELERATE PROJECT IMPLEMENTATION AND NASCENT SECTOR DEVELOPMENT BY DEVELOPING INNOVATIVE CONSERVATION FINANCING SOLUTIONS, AND ESTABLISH A SUPPORTIVE POLICY ENVIRONMENT IN THE AGRICULTURE, BIOGAS AND FORESTRY SECTORS. CLIMATE SERVICES LEVERAGE THE SUPPORT FROM GRANT MAKING ORGANIZATIONS, DONATIONS, FOUNDATIONS, AND GOVERNMENT INCENTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649587
IRS990/PYProgramServiceRevenueAmt0950566
IRS990/PYRevenuesLessExpensesAmt0496086
IRS990/PYSalariesCompEmpBnftPaidAmt0224150
IRS990/PYTotalExpensesAmt0873737
IRS990/PYTotalRevenueAmt01369823
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01889726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05338090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01785859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09266114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01889726
IRS990ScheduleA/InvestmentIncomeCYPct00.16700
IRS990ScheduleA/InvestmentIncomePYPct00.30720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,134,172
Liabilities
$26,933,583
Net assets
$1,200,589
Revenue
$5,858,177
Expenses
$5,568,570
Net income
$289,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$1.91$24.6$12.9$10.3$2.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$7.87$21.5$9.15$6.57$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$8.26$17.5$9.52$6.24$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$15.1$17.2$14.7$9.37$5.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$22.2$11.1$9.56$7.21$2.35
2019Detailed filing. Detailed filing data is available for this year.$34.6$24.2$10.4$9.86$7.85$2.01
2018Detailed filing. Detailed filing data is available for this year.$32.4$28.5$3.90$6.00$4.06$1.94
2017Detailed filing. Detailed filing data is available for this year.$32.3$28.5$3.81$7.37$7.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$29.9$28.2$1.72$5.23$5.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$28.1$26.9$1.20$5.86$5.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$21.5$20.2$1.35$1.37$0.87$0.50
2013Detailed filing. Detailed filing data is available for this year.$15.7$15.4$0.33$1.04$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.2$0.61$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.5$0.27$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$10.3$0.81$0.74