Civic Intelligence

Oregon Country Fair

990 • Fiscal year 2015 • EIN 93-0751998

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

442 Lawrence StEugene, OR 97401-2532

(541) 343-4298

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,855

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,066,028

Up $270,639 (+7.1%) from 2014

Net Assets

Up

$4,045,177

Up $274,584 (+7.3%) from 2014

Liabilities

Down

$20,851

Down $3,945 (-16%) from 2014

Revenue

Up

$2,216,858

Up $195,343 (+9.7%) from 2014

Expenses

Up

$1,943,288

Up $68,944 (+3.7%) from 2014

Net Income

Up

$273,570

Up $126,399 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,284,972Liabilities 2010: $199,162Net Assets 2010: $3,085,8102010Assets 2011: $3,424,627Liabilities 2011: $132,706Net Assets 2011: $3,291,9212011Assets 2012: $3,472,831Liabilities 2012: $33,590Net Assets 2012: $3,439,2412012Assets 2013: $3,643,240Liabilities 2013: $26,987Net Assets 2013: $3,616,2532013Assets 2014: $3,795,389Liabilities 2014: $24,796Net Assets 2014: $3,770,5932014Assets 2015: $4,066,028Liabilities 2015: $20,851Net Assets 2015: $4,045,1772015Assets 2016: $4,275,402Liabilities 2016: $20,983Net Assets 2016: $4,254,4192016Assets 2017: $4,686,907Liabilities 2017: $24,570Net Assets 2017: $4,662,3372017Assets 2018: $4,740,244Liabilities 2018: $24,660Net Assets 2018: $4,715,5842018Assets 2019: $5,027,391Liabilities 2019: $61,743Net Assets 2019: $4,965,6482019Assets 2020: $4,504,766Liabilities 2020: $142,511Net Assets 2020: $4,362,2552020Assets 2021: $5,979,247Liabilities 2021: $130,934Net Assets 2021: $5,848,3132021Assets 2022: $5,425,448Liabilities 2022: $28,354Net Assets 2022: $5,397,0942022Assets 2023: $5,423,763Liabilities 2023: $26,188Net Assets 2023: $5,397,5752023Assets 2024: $6,016,202Liabilities 2024: $30,446Net Assets 2024: $5,985,7562024

Highlighted filing

2015

Assets$4,066,028
Liabilities$20,851
Net Assets$4,045,177

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,585,2112010Expenses 2011: $1,543,5542011Expenses 2012: $1,690,8742012Revenue 2013: $1,937,129Expenses 2013: $1,798,391Net Income 2013: $138,7382013Revenue 2014: $2,021,515Expenses 2014: $1,874,344Net Income 2014: $147,1712014Revenue 2015: $2,216,858Expenses 2015: $1,943,288Net Income 2015: $273,5702015Revenue 2016: $2,341,503Expenses 2016: $2,145,753Net Income 2016: $195,7502016Revenue 2017: $2,462,240Expenses 2017: $2,110,370Net Income 2017: $351,8702017Revenue 2018: $2,544,624Expenses 2018: $2,468,640Net Income 2018: $75,9842018Revenue 2019: $3,198,752Expenses 2019: $3,044,745Net Income 2019: $154,0072019Revenue 2020: $398,441Expenses 2020: $1,001,834Net Income 2020: -$603,3932020Revenue 2021: $2,219,318Expenses 2021: $817,231Net Income 2021: $1,402,0872021Revenue 2022: $2,520,731Expenses 2022: $2,971,953Net Income 2022: -$451,2222022Revenue 2023: $3,401,486Expenses 2023: $3,401,007Net Income 2023: $4792023Revenue 2024: $4,056,997Expenses 2024: $3,468,676Net Income 2024: $588,3212024

Highlighted filing

2015

Revenue$2,216,858
Expenses$1,943,288
Net Income$273,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,290,202
Mission and Program Overview

Mission

The oregon country fair (ocf) creates events and experiences that nourish the spirit, explore living artfully and authentically on earth, and transform culture in magical, joyous and healthy ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,047,587$2,061,448▲ $13,861
Savings and Temporary Cash Investments$1,240,294$1,285,858▲ $45,564
Investments Other Securities$260,467$261,990▲ $1,523
Cash and Non-Interest-Bearing Accounts$7,041$216,732▲ $209,691
Total Assets$3,795,389$4,066,028▲ $270,639
Other Assets Total$240,000$240,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,796$20,851▼ $3,945
Total Liabilities$24,796$20,851▼ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$3,744,561$4,014,443▲ $269,882
Temporarily Rstr Net Assets$26,032$30,734▲ $4,702
Total Net Assets Fund Balance$3,770,593$4,045,177▲ $274,584
Total Liabilities and Net Assets / Fund Balance$3,795,389$4,066,028▲ $270,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,577,883-$1,577,883
Buildings$33,375$783,313$816,688
Equipment$358,512-$358,512
Other Land Buildings$91,678-$91,678
Other Assets Org$240,000--
Other Securities$261,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$500,467-▲ $4,963-$501,990
2014$492,617-▲ $13,070-$500,467
2013$454,803-▲ $47,456-$492,617
2012$440,191-▲ $28,423$10,673$454,803
2011$449,579-▼ $7,168-$440,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RuffGeneral ManaFT$74,212$13,643$87,855
Tom GannonGeneral ManaFT$44,801$5,251$50,052

Board Members and Trustees

NameTitle
Jack MakarchekPresident
Bear Wilner-nugentDirector
Casey Marks-fifeDirector
Diane AlbinoDirector
John BurgessDirector
Jon SilvermoonDirector
Justin HoneaDirector
Kirk ShultzDirector
Lawrence TaylorDirector
Lucy KingsleyDirector
Sue TheolassDirector
Hilary AnthonyTreasurer
Indigo RonlovVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,439
Program Service Revenue
$2,142,564
Investment Income
$4,937
Other Revenue
$18,918
All Other Contributions
$50,439
Change in Net Assets
$273,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,475,677
Salaries, Compensation, and Employee Benefits$399,868
Grants and Similar Amounts Paid$67,743
Total Fundraising Expense$9,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$476,786$16,556$1,593$494,935
Other Salaries and Wages$160,560$29,325-$189,885
Current Officers, Directors, Trustees, and Key Employees$92,016$40,324$4,997$137,337
Other Expenses$107,642--$107,642
Grants to Domestic Orgs$67,743--$67,743
Depreciation Depletion$43,102$11,540$750$55,392
Insurance$42,531$11,387$740$54,658
Office Expenses$32,941$8,819$573$42,333
Payroll Taxes$24,137$6,462$420$31,019
Other Employee Benefits$23,983$5,689-$29,672
Conferences and Meetings-$24,546-$24,546
Occupancy$13,151$3,521$229$16,901
Fees for Services Accounting$9,475$2,537$165$12,177
Pension Plan Contributions$10,450$1,505-$11,955
Fees for Services Legal$7,394$1,980$129$9,503
Advertising$5,450--$5,450
Fees for Services Other$4,005--$4,005
Total Functional Expenses$1,769,501$164,191$9,596$1,943,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trauma Healing CenterEugene, OR501c3Program Support$7,146
WomenspaceEugene, OR501c3Program Support$7,146
Sponsors IncEugene, OR501c3Program Support$6,464
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
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 7A

There is one class of membership. Members have the right to elect the board of directors.

Form 990, Page 6, Part VI, Line 8B

No committe has that authority

Form 990, Page 6, Part VI, Line 11B

Draft presented to executive director, president, and board members prior to filing.

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

Board members disclose potential conflicts of interest at a public board meeting and use bylaws to determine role in voting on issues involving related parties. Personnel policies direct that the conflict of interest policies in the bylaws cover employees by reference.

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

Executive pay is established by step tables developed by board appointed personnel committee. The board retains the option of using contract provisions to establish executive pay. The personnel committee conducts periodic research into comparable pay.

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

The personnel committee periodically updates step tables by reference to mininum wage and independent research to establish pay ranges for the positions. The personnel commitee also conducts periodic research into comparable pay.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Country Fair
EIN
93-0751998
Phone
5413434298
Address
442 LAWRENCE ST, EUGENE, OR 97401-2532

Signing Officer

Name
Crystalyn Autuchovich
Title
Assistant Manager
Phone
5413434298
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystalyn Autuchovich
Formed
1977
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
3,600

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Carrie L Fortier
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

In 2014, approximately 3600 volunteers were organized into more than 35 crews to support a three day music, art, and cultural event featuring over 700 crafters and hundreds of performers and entertainers on over 18 stages. Crew types included construction, security, fire safety, admissions, childcare, etc. Volunteers also served on a myriad of committees instrumental to the institutional well-being of the oregon country fair. Volunteers planned, managed, and operated year-round efforts such a youth programs, trainings, and staff. Two philanthropic committees were staffed by volunteers.

Form 990, Page 2, Part III, Line 4D

Land and facility stewardship relies on volunteers, paid staff and experts to manage wetland, riparian, forested, cultivated, developed and archeological resources.

Form 990, Part IX, Line 24E

Sanitation and showers 90,800 0 0 event shuttle 77,251 0 0 event medical expenses 55,859 0 0 misc supplies and service 47,392 0 0 land site maintenance 34,262 0 0 volunteer t-shirts 28,447 0 0 miscellaneous services 20,713 5,546 361 property tax and permits 19,062 5,104 332 outreach events & service 22,443 0 0 fuel 14,666 3,926 255 crew. Coordinator expense 18,441 0 0 odot contract 12,912 0 0 repairs 9,733 0 0 vehicle 7,397 1,980 129 rentals 9,200 0 0 roads and paths 8,208 0 0 direct foundraising exp 0 0 516

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt067743
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067743
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067743
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02290202
IRS990/GrossSalesOfInventoryAmt087348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt011387
IRS990/InsuranceGrp/ProgramServicesAmt042531
IRS990/InsuranceGrp/TotalAmt054658
IRS990/InvestmentIncomeGrp/ExclusionAmt05593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260467
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0261990
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02047587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02061448
IRS990/LandBldgEquipCostOrOtherBssAmt02844761
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0656
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03770593
IRS990/NetAssetsOrFundBalancesEOYAmt04045177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-656
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014660
IRS990/NetUnrlzdGainsLossesInvstAmt01014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0229
IRS990/OccupancyGrp/ManagementAndGeneralAmt03521
IRS990/OccupancyGrp/ProgramServicesAmt013151
IRS990/OccupancyGrp/TotalAmt016901
IRS990/OfficeExpensesGrp/FundraisingAmt0573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08819
IRS990/OfficeExpensesGrp/ProgramServicesAmt032941
IRS990/OfficeExpensesGrp/TotalAmt042333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240000
IRS990/OtherAssetsTotalGrp/EOYAmt0240000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029672
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER MEAL VOUCHERS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OTHER EVENT & PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0293538
IRS990/OtherExpensesGrp/ProgramServicesAmt1184333
IRS990/OtherExpensesGrp/ProgramServicesAmt2170264
IRS990/OtherExpensesGrp/ProgramServicesAmt3107642
IRS990/OtherExpensesGrp/TotalAmt0293538
IRS990/OtherExpensesGrp/TotalAmt1184333
IRS990/OtherExpensesGrp/TotalAmt2170264
IRS990/OtherExpensesGrp/TotalAmt3107642
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11171
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01171
IRS990/OtherRevenueTotalAmt04258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06462
IRS990/PayrollTaxesGrp/ProgramServicesAmt024137
IRS990/PayrollTaxesGrp/TotalAmt031019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010450
IRS990/PensionPlanContributionsGrp/TotalAmt011955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTALYN AUTUCHOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR EVENT
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02124779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02124779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117785
IRS990/ProgSrvcAccomActy2Grp/Desc0OCF WORKS WITH ITS MEMBERSHIP AND OTHER COMMUNITY ORGANIZATIONS TO EDUCATE, NETWORK, AND SHARE RESOURCES. OCF PHILANTHROPY SUPPORTS LOCAL COMMUNITY EFFORTS FOR THE BENEFIT OF ARTS, EDUCATION, CULTURAL PROJECTS, BASIC NEEDS, AND OTHER GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201527
IRS990/ProgSrvcAccomActy3Grp/Desc0OCF YOUTH PROGRAMS ARE BASED ON LEADERSHIP ORIENTED ACTIVITIES TO INSPIRE CREATIVITY AND COMMUNITY INVOLVEMENT. WORKSHOPS, TRAININGS, CULTURE JAM CAMP AND OTHER PROGRAMS HAVE BEEN SUPPORTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066718
IRS990/PYInvestmentIncomeAmt05936
IRS990/PYOtherExpensesAmt01375505
IRS990/PYOtherRevenueAmt048579
IRS990/PYProgramServiceRevenueAmt01930590
IRS990/PYRevenuesLessExpensesAmt0147171
IRS990/PYSalariesCompEmpBnftPaidAmt0432121
IRS990/PYTotalExpensesAmt01874344
IRS990/PYTotalRevenueAmt02021515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02125950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01240294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02229912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02054684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01966886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01750302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01773671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09775455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt09992464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02280351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02091094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01793153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01811647
IRS990ScheduleA/Total509Grp/TotalAmt09992464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02285944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02097116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02028566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01804031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01826800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010042457
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.03$5.99$4.06$3.47$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.40$3.40$3.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$2.52$2.97$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.13$5.85$2.22$0.82$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.14$4.36$0.40$1.00$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$3.20$3.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$2.54$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.66$2.46$2.11$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.25$2.34$2.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$2.22$1.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.77$2.02$1.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.62$1.94$1.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.44$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.13$3.29$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.20$3.09$1.59