Civic Intelligence

Sunriver Nature Center & Observatory Inc.

990 • Fiscal year 2018 • EIN 93-0817907

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

PO Box 3533Sunriver, OR 97707

(541) 593-4442

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,387,135

Up $371,590 (+18%) from 2017

Net Assets

Up

$2,322,653

Up $369,238 (+19%) from 2017

Liabilities

Up

$64,482

Up $2,352 (+3.8%) from 2017

Revenue

Up

$1,622,044

Up $316,101 (+24%) from 2017

Expenses

Up

$1,252,806

Up $206,181 (+20%) from 2017

Net Income

Up

$369,238

Up $109,920 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $990,857Liabilities 2011: $27,884Net Assets 2011: $962,9732011Assets 2012: $1,068,727Liabilities 2012: $42,398Net Assets 2012: $1,026,3292012Assets 2013: $1,222,423Liabilities 2013: $38,522Net Assets 2013: $1,183,9012013Assets 2014: $1,265,983Liabilities 2014: $57,288Net Assets 2014: $1,208,6952014Assets 2015: $1,266,612Liabilities 2015: $35,784Net Assets 2015: $1,230,8282015Assets 2016: $1,754,473Liabilities 2016: $60,376Net Assets 2016: $1,694,0972016Assets 2017: $2,015,545Liabilities 2017: $62,130Net Assets 2017: $1,953,4152017Assets 2018: $2,387,135Liabilities 2018: $64,482Net Assets 2018: $2,322,6532018Assets 2019: $2,458,083Liabilities 2019: $88,064Net Assets 2019: $2,370,0192019Assets 2020: $2,829,540Liabilities 2020: $172,368Net Assets 2020: $2,657,1722020Assets 2021: $3,758,004Liabilities 2021: $127,007Net Assets 2021: $3,630,9972021Assets 2022: $3,483,329Liabilities 2022: $113,864Net Assets 2022: $3,369,4652022Assets 2023: $3,393,423Liabilities 2023: $97,891Net Assets 2023: $3,295,5322023Assets 2024: $3,210,650Liabilities 2024: $145,714Net Assets 2024: $3,064,9362024

Highlighted filing

2018

Assets$2,387,135
Liabilities$64,482
Net Assets$2,322,653

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,023Expenses 2011: $630,077Net Income 2011: $15,9462011Expenses 2012: $663,1812012Revenue 2013: $850,166Expenses 2013: $692,594Net Income 2013: $157,5722013Revenue 2014: $808,838Expenses 2014: $784,044Net Income 2014: $24,7942014Revenue 2015: $906,559Expenses 2015: $884,426Net Income 2015: $22,1332015Revenue 2016: $1,347,283Expenses 2016: $884,014Net Income 2016: $463,2692016Revenue 2017: $1,305,943Expenses 2017: $1,046,625Net Income 2017: $259,3182017Revenue 2018: $1,622,044Expenses 2018: $1,252,806Net Income 2018: $369,2382018Revenue 2019: $1,320,097Expenses 2019: $1,272,731Net Income 2019: $47,3662019Revenue 2020: $1,365,557Expenses 2020: $1,078,404Net Income 2020: $287,1532020Revenue 2021: $2,449,544Expenses 2021: $1,541,167Net Income 2021: $908,3772021Revenue 2022: $1,402,917Expenses 2022: $1,608,401Net Income 2022: -$205,4842022Revenue 2023: $1,521,110Expenses 2023: $1,635,361Net Income 2023: -$114,2512023Revenue 2024: $1,444,003Expenses 2024: $1,725,653Net Income 2024: -$281,6502024

Highlighted filing

2018

Revenue$1,622,044
Expenses$1,252,806
Net Income$369,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,690,488
Mission and Program Overview

Mission

Inspire present and future generations to cherish and understand our natural world

Inspire present and future generations to cherish and understand our natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$675,523$914,102▲ $238,579
Land, Buildings, and Equipment, Net$499,776$608,056▲ $108,280
Accounts Receivable$135,362$169,863▲ $34,501
Inventories for Sale or Use$70,089$70,970▲ $881
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,015,545$2,387,135▲ $371,590
Other Assets Total$634,795$624,144▼ $10,651
Liabilities
Accounts Payable and Accrued Expenses$50,626$49,482▼ $1,144
Other Liabilities$11,504$15,000▲ $3,496
Total Liabilities$62,130$64,482▲ $2,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,176,783$1,224,276▲ $47,493
Temporarily Rstr Net Assets$626,493$952,710▲ $326,217
Permanently Rstr Net Assets$150,139$145,667▼ $4,472
Total Net Assets Fund Balance$1,953,415$2,322,653▲ $369,238
Total Liabilities and Net Assets / Fund Balance$2,015,545$2,387,135▲ $371,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,208$500,475$625,683
Equipment$45,808$338,432$384,240
Other Land Buildings$266,033$82,085$348,118
Land$139,719-$139,719
Leasehold Improvements$31,288$30,577$61,865
Other Assets Org$900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$150,139-▼ $4,472-$145,667
2017$130,496-▲ $19,643-$150,139
2016$123,535-▲ $6,961-$130,496
2015$125,377-▼ $1,842-$123,535
2014$121,572-▲ $3,804-$125,377
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BuhalyPresident
Alan EamesVice President
Bruce EdmonstonDirector
Dave WolfmanDirector
Dick LuebkeDirector
Gary BighamDirector
Gerhard BeenenDirector
Harry HamiltonDirector
Ken ArnoldDirector
Molly JohnsonDirector
Jan TuckermanSecretary
Mike GockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,168
Program Service Revenue
$319,806
Investment Income
$-8,802
Other Revenue
$469,872
All Other Contributions
$784,783
Change in Net Assets
$369,238

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 Table10$15,540Fair Market Value (FMV)
Books and Publications-$7,500Fair Market Value (FMV)
Cars and Other Vehicles1$3,000Fair Market Value (FMV)
Total Noncash Contributions11$26,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,201
Other Expenses$532,605
Total Fundraising Expense$253,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,482$29,716$138,606$589,804
All Other Expenses$52,736$14,306$21,649$88,691
Payroll Taxes$52,952$4,655$10,029$67,636
Depreciation Depletion$51,813$12,112$3,365$67,290
Fees for Services Management$50,419$3,236$13,208$66,863
Other Employee Benefits$49,135$4,319$9,307$62,761
Advertising$31,721$2,867$25,188$59,776
Other Expenses$23,465$76$11,013$34,554
Occupancy$13,920$2,717$12,558$29,195
Fees for Services Other$20,255$988$3,746$24,989
Insurance$12,668$6,116$250$19,034
Travel$4,968$5$2,079$7,052
Total Functional Expenses$912,995$86,724$253,087$1,252,806
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
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
ACCRUED vacation$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The Organization is a non profit. There are no stockholders of the non profit. The organization has membership that vote on governing body board members and certain governance requirements per the bylaws.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members of the non profit elect board members through annual meeting of the organization.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Board elections, certain bylaw action and dissolution of the organization require voting by members of the organization.

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

Management and certain board members review initial Draft 990 at detail level. The board reviews draft 990 return and approves issuance. All board members are given draft 990 return for review before issuance.

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

The Organization has a conflict of interest policy. The Board of Directors and management signs annually a conflict of interest disclosure form. All conflict of interests are to be approved by Board of Directors.

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

The Board of Directors and management performed a wage survey in prior years. Key employees' salaries are approved with annual budget approved by board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors and management performed a wage survey in prior years. Key employees salaries are approved with annual budget approved by board.

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

The Organization has a policy on disclosure of finanical statements and other financial information. Management and staff have been instructed to provide financial statements, form 990, conflicts of interest and other information to the public.

Filing and Contact Details

Filer

Filer Name
Sunriver Nature Center
EIN
93-0817907
Phone
5415934442
Address
PO BOX 3533, SUNRIVER, OR 97707

Signing Officer

Name
David Buhaly
Title
President
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
145

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization at board level reviews auditor selection and approves auditor selection. Management and certain members of the board review financial statements with external cpa at detail level and recommends to board approval. External CPA and board review financial statements for approval and acceptance.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Contributions made to the Oregon Community Foundation Endowment Fund (the Foundation), an Oregon non-for-profit corporation, has permanent funds of the Oregon Community Foundation of Sunriver Nature Center Endowment Fund (the Fund). The Foundation distributes, not less than annually, an appropriate percentage of the fair market value of the principal and income of the Fund to the Sunriver Nature Center.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossSalesOfInventoryAmt0538316
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt06116
IRS990/InsuranceGrp/ProgramServicesAmt012668
IRS990/InsuranceGrp/TotalAmt019034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070970
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-8802
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipAccumDeprecAmt0951569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608056
IRS990/LandBldgEquipCostOrOtherBssAmt01559625
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056385
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspire present and future generations to cherish and understand our natural world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01953415
IRS990/NetAssetsOrFundBalancesEOYAmt02322653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0469872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0469872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012558
IRS990/OccupancyGrp/ManagementAndGeneralAmt02717
IRS990/OccupancyGrp/ProgramServicesAmt013920
IRS990/OccupancyGrp/TotalAmt029195
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0634795
IRS990/OtherAssetsTotalGrp/EOYAmt0624144
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062761
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Donation
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/FundraisingAmt11553
IRS990/OtherExpensesGrp/FundraisingAmt211013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt046751
IRS990/OtherExpensesGrp/ProgramServicesAmt145663
IRS990/OtherExpensesGrp/ProgramServicesAmt235047
IRS990/OtherExpensesGrp/ProgramServicesAmt323465
IRS990/OtherExpensesGrp/TotalAmt049229
IRS990/OtherExpensesGrp/TotalAmt145663
IRS990/OtherExpensesGrp/TotalAmt240269
IRS990/OtherExpensesGrp/TotalAmt334554
IRS990/OtherLiabilitiesGrp/BOYAmt011504
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt052952
IRS990/PayrollTaxesGrp/TotalAmt067636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1NATURE CENTER ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/Desc3Program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488463
IRS990/PYOtherRevenueAmt0398834
IRS990/PYProgramServiceRevenueAmt0298546
IRS990/PYRevenuesLessExpensesAmt0259318
IRS990/PYSalariesCompEmpBnftPaidAmt0558162
IRS990/PYTotalExpensesAmt01046625
IRS990/PYTotalRevenueAmt01305943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0369238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02528527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.15$3.06$1.44$1.73$0.28
2023Summary only. Only limited summary data is available for this year.$3.39$0.10$3.30$1.52$1.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.11$3.37$1.40$1.61$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.13$3.63$2.45$1.54$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.17$2.66$1.37$1.08$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$1.32$1.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.32$1.62$1.25$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.95$1.31$1.05$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.35$0.88$0.46
2015Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$0.91$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.81$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$0.85$0.69$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.66
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.65$0.63$0.02