Civic Intelligence

Mckenzie River Trust

990 • Fiscal year 2016 • EIN 93-1029808

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

1245 Pearl StEugene, OR 97401

(541) 345-2799

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

31st percentile

$78,805

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$9,981,873

Up $1,806,674 (+22%) from 2015

Net Assets

Up

$8,472,950

Up $977,495 (+13%) from 2015

Liabilities

Up

$1,508,923

Up $829,179 (+122%) from 2015

Revenue

Up

$2,179,117

Up $908,209 (+71%) from 2015

Expenses

Up

$1,288,423

Up $22,216 (+1.8%) from 2015

Net Income

Up

$890,694

Up $885,993 (+18847%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,483,228Liabilities 2010: $606,268Net Assets 2010: $4,876,9602010Assets 2011: $4,422,350Liabilities 2011: $14,236Net Assets 2011: $4,408,1142011Assets 2012: $4,727,741Liabilities 2012: $24,234Net Assets 2012: $4,703,5072012Assets 2013: $6,908,898Liabilities 2013: $36,809Net Assets 2013: $6,872,0892013Assets 2014: $7,663,172Liabilities 2014: $31,634Net Assets 2014: $7,631,5382014Assets 2015: $8,175,199Liabilities 2015: $679,744Net Assets 2015: $7,495,4552015Assets 2016: $9,981,873Liabilities 2016: $1,508,923Net Assets 2016: $8,472,9502016Assets 2017: $10,397,445Liabilities 2017: $139,357Net Assets 2017: $10,258,0882017Assets 2018: $9,698,859Liabilities 2018: $87,457Net Assets 2018: $9,611,4022018Assets 2019: $11,282,967Liabilities 2019: $304,809Net Assets 2019: $10,978,1582019Assets 2020: $13,212,783Liabilities 2020: $445,563Net Assets 2020: $12,767,2202020Assets 2021: $16,079,126Liabilities 2021: $218,865Net Assets 2021: $15,860,2612021Assets 2022: $16,214,688Liabilities 2022: $1,721,807Net Assets 2022: $14,492,8812022Assets 2023: $25,805,434Liabilities 2023: $2,592,682Net Assets 2023: $23,212,7522023Assets 2024: $27,345,967Liabilities 2024: $1,445,535Net Assets 2024: $25,900,4322024

Highlighted filing

2016

Assets$9,981,873
Liabilities$1,508,923
Net Assets$8,472,950

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,393,480Expenses 2010: $2,770,856Net Income 2010: $622,6242010Expenses 2011: $1,681,4532011Expenses 2012: $1,098,5522012Revenue 2013: $3,057,452Expenses 2013: $983,779Net Income 2013: $2,073,6732013Revenue 2014: $3,069,395Expenses 2014: $2,317,865Net Income 2014: $751,5302014Revenue 2015: $1,270,908Expenses 2015: $1,266,207Net Income 2015: $4,7012015Revenue 2016: $2,179,117Expenses 2016: $1,288,423Net Income 2016: $890,6942016Revenue 2017: $6,591,941Expenses 2017: $5,097,819Net Income 2017: $1,494,1222017Revenue 2018: $1,566,177Expenses 2018: $1,761,560Net Income 2018: -$195,3832018Revenue 2019: $2,844,949Expenses 2019: $1,939,700Net Income 2019: $905,2492019Revenue 2020: $2,375,221Expenses 2020: $1,775,475Net Income 2020: $599,7462020Revenue 2021: $5,680,639Expenses 2021: $3,377,269Net Income 2021: $2,303,3702021Revenue 2022: $2,997,660Expenses 2022: $2,559,837Net Income 2022: $437,8232022Revenue 2023: $13,044,180Expenses 2023: $5,804,858Net Income 2023: $7,239,3222023Revenue 2024: $7,947,444Expenses 2024: $6,100,100Net Income 2024: $1,847,3442024

Highlighted filing

2016

Revenue$2,179,117
Expenses$1,288,423
Net Income$890,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,328,048
Mission and Program Overview

Mission

Acquire and manage land and conservation easements through purchase and donation to ensure long term conservation of clean water, fish and wildlife habitat, and other community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,224,522$4,958,490▲ $733,968
Investments in Publicly Traded Securities$2,622,849$2,760,891▲ $138,042
Savings and Temporary Cash Investments$529,518$1,154,225▲ $624,707
Investments Other Securities$485,564$520,193▲ $34,629
Pledges and Grants Receivable$266,795$502,323▲ $235,528
Cash and Non-Interest-Bearing Accounts$27,774$72,916▲ $45,142
Intangible Assets$13,950--
Prepaid Expenses and Deferred Charges$4,227$4,136▼ $91
Total Assets$8,175,199$9,981,873▲ $1,806,674
Other Assets Total-$8,699-
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,065$1,386,631▲ $733,566
Accounts Payable and Accrued Expenses$26,679$122,292▲ $95,613
Total Liabilities$679,744$1,508,923▲ $829,179
Net Assets / Fund Balance
Unrestricted Net Assets$5,184,020$5,179,370▼ $4,650
Temporarily Rstr Net Assets$2,311,435$3,293,580▲ $982,145
Total Net Assets Fund Balance$7,495,455$8,472,950▲ $977,495
Total Liabilities and Net Assets / Fund Balance$8,175,199$9,981,873▲ $1,806,674

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,415,813-$4,415,813
Other Land Buildings$264,112$57,620$321,732
Buildings$255,334$53,001$308,335
Equipment$23,231$122,906$146,137
Other Securities$520,193--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MollExecutive DiFT$70,161$8,644$78,805
Elizabeth LawrenceAssociate DiFT$57,200$7,838$65,038

Board Members and Trustees

NameTitle
Ben MillerPresident
Bev HollanderDirector
Bob WarrenDirector
Cale BrucknerDirector
Charlie ZennacheDirector
Jason JohnsonDirector
Jim RegaliDirector
Kit LarsenDirector
Linda CarnineDirector
Mariah ActonDirector
Shoshana CohenDirector
Tom BarkinDirector
Christian BeckSecretary
Doug DupriestTreasurer
Louise SollidayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,830
Program Service Revenue
$75,334
Investment Income
$116,016
Other Revenue
$-24,063
All Other Contributions
$1,105,045
Change in Net Assets
$890,694

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$107,962Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions3$107,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,180
Revenue Not Reported on Financial Statements
$-36,063
Revenue Not Reported on Form 990
$87,598
Other Revenue Adjustments
$-36,063
Total Revenue per Audited Statements
$2,302,778
Total Revenue per Form 990
$2,179,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,738
Salaries, Compensation, and Employee Benefits$614,249
Total Fundraising Expense$238,748
Professional Fundraising Fees$23,436
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,672$109,596$70,149$378,417
Current Officers, Directors, Trustees, and Key Employees$18,830$81,790$43,223$143,843
Fees for Services Other$15,913$16,795$17,510$50,218
Office Expenses$19,015$15,089$15,221$49,325
Occupancy-$48,035-$48,035
Other Employee Benefits$24,927$8,377$9,124$42,428
Depreciation Depletion$36,051$5,580-$41,631
Payroll Taxes$18,805$12,976$9,693$41,474
Fees for Services Professional Fundraising--$23,436$23,436
Other Expenses$6,902$13,433$708$21,043
Insurance$4,116$12,819-$16,935
Travel$8,771$6,083$1,510$16,364
Fees for Services Accounting$325$14,925-$15,250
Pension Plan Contributions$4,011$2,511$1,565$8,087
All Other Expenses$91,938$-158,369$33,939$-32,492
Total Functional Expenses$845,519$204,156$238,748$1,288,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,325,283
Expenses per Audited Statements$1,288,423
Total Expenses per Form 990$1,288,423
Expenses Not Reported on Form 990$36,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,436
Fundraising Direct Expenses$19,090

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mckenzie Memori$14,610-$10,627-
2 Fly$6,050-$504-
Total Events$20,660-$19,090$-19,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

A draft of the form 990 is provided to the finance committee (fc) for their review. Before the form is filed the fc refers the form 990 to the full board of directors for its review and discussion.

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

Each director, principal officer and member of a committee with governing board delegated powers signs a statement upon joining the board which affirms they have: a)received a copy of the conflict of interest policy b)read and understands the policy c)agreed to comply with the policy d)understand the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in acitivities which accomplish one or more of its tax exempt purposes.

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

The executive committee of board reviews mrt compensation data, including the compensation of the executive director, as part of annual review and salary adjustments. Compensation agreements and benefits are reviewed for reasonableness. Compensation is based on competent survey information, and it is the result of arm's length bargaining.

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

The executive director reviews mrt compensation data as part of employee annual reviews. Management other than the executive director have received cola increases granted to other employees. Board members are not compensated.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mckenzie River Trust
EIN
93-1029808
Phone
5413452799
Address
1245 PEARL ST, EUGENE, OR 97401

Signing Officer

Name
Ben Miller
Title
President
Phone
5413452799
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Miller
Formed
1990
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
250

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with stewardship of properties (tree planting, weed removal) and outreach events.

Form 990, Part XI, Line 9

Direct event expenses 19,090 rental expenses 16,973 direct event expenses -19,090 rental expenses -16,973

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Mrt's general easement policy states that we will maintain constructive, regular, face-to-face and written contact with landowners of each conservation easement held by the trust. At a minimum, mrt annually monitors and documents the conditions on properties subject to conservation easements. Monitoring includes visiting with landowners, taking photographs of the property, and boundary inspections as they pertain to the terms of the easement. Landowners are provided a written report of the monitoring visit. Mrt's violation policy lays out the steps the organization should take in the event of a suspected or documented violation, including notification, documentation, and negotiation with the landowner. Procedures such as legal action, arbitration, and mediation are also written into the easement to handle violations and enforcement. The easement grantor signs onto these agreements when the easement is finalized and recorded.

Schedule D, Page 1, Part II, Line 9

Land held for conservation: purchased land is recorded at cost. Donated land is recorded as a contribution at its estimated fair market value at the date of gift. The board may from time to time evaluate the carrying value of land held for conservation, and if the value of the property appears impaired based upon restrictions imposed by the board or a third- party funding source, the board may adjust the value of the land based on the restrictions imposed. While professional appraisals are used to determine a fair market value for conservation easements held by the trust, that value is not convertible by the trust and holding the easement increases the trust's stewardship obligations. Consequently, easements are recorded at a nominal 1 value for tracking purposes only.

Schedule D, Page 4, Part XI, Line 4B

Direct event expenses -19,090 rental expenses -16,973

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 19,090 rental expenses 16,973

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04116
IRS990/InsuranceGrp/TotalAmt016935
IRS990/IntangibleAssetsGrp/BOYAmt013950
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IRS990/IRPDocumentCnt024
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE AND MANAGE LAND AND CONSERVATION EASEMENTS THROUGH PURCHASE AND DONATION TO ENSURE LONG TERM CONSERVATION OF CLEAN WATER, FISH AND WILDLIFE HABITAT, AND OTHER COMMUNITY VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01386631
IRS990/NetAssetsOrFundBalancesBOYAmt07495455
IRS990/NetAssetsOrFundBalancesEOYAmt08472950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4973
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4973
IRS990/NetUnrelatedBusTxblIncmAmt0-4973
IRS990/NetUnrlzdGainsLossesInvstAmt086602
IRS990/NoncashContributionsAmt0107962
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IRS990/OccupancyGrp/ManagementAndGeneralAmt048035
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IRS990/OfficeExpensesGrp/FundraisingAmt015221
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019015
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042428
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION EXPENSE
IRS990/OtherExpensesGrp/Desc1LAND MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt111470
IRS990/OtherExpensesGrp/FundraisingAmt2708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113433
IRS990/OtherExpensesGrp/ProgramServicesAmt0203800
IRS990/OtherExpensesGrp/ProgramServicesAmt1166657
IRS990/OtherExpensesGrp/ProgramServicesAmt226786
IRS990/OtherExpensesGrp/ProgramServicesAmt36902
IRS990/OtherExpensesGrp/TotalAmt0203800
IRS990/OtherExpensesGrp/TotalAmt1167857
IRS990/OtherExpensesGrp/TotalAmt252772
IRS990/OtherExpensesGrp/TotalAmt321043
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378417
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012976
IRS990/PayrollTaxesGrp/ProgramServicesAmt018805
IRS990/PayrollTaxesGrp/TotalAmt041474
IRS990/PensionPlanContributionsGrp/FundraisingAmt01565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04011
IRS990/PensionPlanContributionsGrp/TotalAmt08087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266795
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04136
IRS990/PrincipalOfficerNm0BEN MILLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075334
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT TOURS OF OWNED PROPERTIES AND EASEMENTS FOR THE PUBLIC. PUBLISH MATERIALS ABOUT LAND PROTECTION AND RESTORATION, AND PARTICIPATE IN STATE- WIDE LAND CONSERVATION EFFORTS. SHARE IMAGES AND STORIES FROM MRT LANDS THROUGH THE MEDIA, AND REPRESENT THE VALUES OF LAND CONSERVATION IN COMMUNITY MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01018476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137551
IRS990/PYOtherExpensesAmt0750237
IRS990/PYOtherRevenueAmt0-4363
IRS990/PYProgramServiceRevenueAmt0119244
IRS990/PYRevenuesLessExpensesAmt04701
IRS990/PYSalariesCompEmpBnftPaidAmt0511430
IRS990/PYTotalExpensesAmt01266207
IRS990/PYTotalProfFndrsngExpnsAmt04540
IRS990/PYTotalRevenueAmt01270908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0890694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4973
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02248846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02365701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08456897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01903679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83450
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt07483219
IRS990ScheduleA/SubstantialContributorsTotAmt0973678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02011830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02248846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02365701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08456897
IRS990ScheduleA/TotalSupportAmt08967095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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.$27.3$1.45$25.9$7.95$6.10$1.85
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.59$23.2$13.0$5.80$7.24
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.72$14.5$3.00$2.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.22$15.9$5.68$3.38$2.30
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.45$12.8$2.38$1.78$0.60
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.30$11.0$2.84$1.94$0.91
2018Detailed filing. Detailed filing data is available for this year.$9.70$0.09$9.61$1.57$1.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.14$10.3$6.59$5.10$1.49
2016Detailed filing. Detailed filing data is available for this year.$9.98$1.51$8.47$2.18$1.29$0.89
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.68$7.50$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.03$7.63$3.07$2.32$0.75
2013Detailed filing. Detailed filing data is available for this year.$6.91$0.04$6.87$3.06$0.98$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.02$4.70$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$1.68
2010Summary only. Only limited summary data is available for this year.$5.48$0.61$4.88$3.39$2.77$0.62