Civic Intelligence

Sequoia Natural History Association

990 • Fiscal year 2015 • EIN 94-1379633

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

47050 Generals Highway Unit 10Three Rivers, CA 93271

(559) 565-3759

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,277

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$1,673,289

Up $459,926 (+38%) from 2014

Net Assets

Up

$1,559,767

Up $421,849 (+37%) from 2014

Liabilities

Up

$113,522

Up $38,077 (+50%) from 2014

Revenue

Up

$2,224,738

Up $379,503 (+21%) from 2014

Expenses

Up

$2,099,475

Up $199,198 (+10%) from 2014

Net Income

Up

$125,263

Up $180,305 (+328%) 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: $1,231,188Liabilities 2010: $86,815Net Assets 2010: $1,144,3732010Assets 2011: $1,245,417Liabilities 2011: $83,073Net Assets 2011: $1,162,3442011Assets 2012: $1,224,976Liabilities 2012: $71,002Net Assets 2012: $1,153,9742012Assets 2013: $1,311,755Liabilities 2013: $118,795Net Assets 2013: $1,192,9602013Assets 2014: $1,213,363Liabilities 2014: $75,445Net Assets 2014: $1,137,9182014Assets 2015: $1,673,289Liabilities 2015: $113,522Net Assets 2015: $1,559,7672015Assets 2016: $2,172,776Liabilities 2016: $160,428Net Assets 2016: $2,012,3482016Assets 2017: $2,047,338Liabilities 2017: $87,051Net Assets 2017: $1,960,2872017Assets 2018: $2,422,700Liabilities 2018: $83,499Net Assets 2018: $2,339,2012018Assets 2019: $3,097,697Liabilities 2019: $220,305Net Assets 2019: $2,877,3922019Assets 2020: $3,783,986Liabilities 2020: $443,900Net Assets 2020: $3,340,0862020Assets 2021: $5,326,358Liabilities 2021: $141,528Net Assets 2021: $5,184,8302021Assets 2022: $6,311,315Liabilities 2022: $177,911Net Assets 2022: $6,133,4042022Assets 2023: $6,458,561Liabilities 2023: $171,645Net Assets 2023: $6,286,9162023Assets 2024: $7,586,128Liabilities 2024: $178,223Net Assets 2024: $7,407,9052024

Highlighted filing

2015

Assets$1,673,289
Liabilities$113,522
Net Assets$1,559,767

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,601,4582010Revenue 2011: $1,458,949Expenses 2011: $1,440,978Net Income 2011: $17,9712011Revenue 2012: $1,486,630Expenses 2012: $1,495,000Net Income 2012: -$8,3702012Revenue 2013: $1,589,074Expenses 2013: $1,550,088Net Income 2013: $38,9862013Revenue 2014: $1,845,235Expenses 2014: $1,900,277Net Income 2014: -$55,0422014Revenue 2015: $2,224,738Expenses 2015: $2,099,475Net Income 2015: $125,2632015Revenue 2016: $3,158,090Expenses 2016: $2,705,509Net Income 2016: $452,5812016Revenue 2017: $2,976,906Expenses 2017: $3,061,589Net Income 2017: -$84,6832017Revenue 2018: $3,280,172Expenses 2018: $2,899,309Net Income 2018: $380,8632018Revenue 2019: $3,553,189Expenses 2019: $3,015,805Net Income 2019: $537,3842019Revenue 2020: $2,706,675Expenses 2020: $2,244,975Net Income 2020: $461,7002020Revenue 2021: $4,577,741Expenses 2021: $2,673,060Net Income 2021: $1,904,6812021Revenue 2022: $3,903,275Expenses 2022: $2,910,163Net Income 2022: $993,1122022Revenue 2023: $3,312,043Expenses 2023: $3,192,953Net Income 2023: $119,0902023Revenue 2024: $4,833,068Expenses 2024: $3,679,170Net Income 2024: $1,153,8982024

Highlighted filing

2015

Revenue$2,224,738
Expenses$2,099,475
Net Income$125,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$3,203,885
Mission and Program Overview

Mission

The sequoia parks conservancy funds and enables projects and programs that protect, preserve, and provide access to the natural and cultural resources of sequoia and kings canyon national parks.

The organization's mission is to enhance visitor appreciation and enjoyment of sequoia and kings canyon national park and the surrounding area, including research and educational activities for the general public and its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$536,877$663,063▲ $126,186
Savings and Temporary Cash Investments$599,554$584,738▼ $14,816
Cash and Non-Interest-Bearing Accounts$9,865$204,776▲ $194,911
Accounts Receivable$26,028$113,990▲ $87,962
Land, Buildings, and Equipment, Net$22,028$87,590▲ $65,562
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$1,213,363$1,673,289▲ $459,926
Other Assets Total$19,011$19,132▲ $121
Liabilities
Accounts Payable and Accrued Expenses$75,445$64,905▼ $10,540
Mortgage Notes Payable Secured by Investment Property-$48,617-
Total Liabilities$75,445$113,522▲ $38,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,918$1,417,581▲ $279,663
Temporarily Rstr Net Assets-$142,186-
Total Net Assets Fund Balance$1,137,918$1,559,767▲ $421,849
Total Liabilities and Net Assets / Fund Balance$1,213,363$1,673,289▲ $459,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,590$233,940$321,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark TilchenExecutive DirectorFT$87,277$87,277
Retta NidayAdmin DirectorFT$56,080$56,080

Board Members and Trustees

NameTitle
Steve BaltzellChairman
Matt Colby1st Vice Chair
Art ZschauDirector
Beverly HartlineDirector
Dave CamensonDirector
Debby MainDirector
Delora BuckmanDirector
Diane Aden HayesDirector
Jane ThomasDirector
Jerry HaytonDirector
John GriesbachDirector
Lee GoldsteinDirector
Lynn KnudsonDirector
Pam Coz-hillDirector
Patricia LacroixDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,950
Program Service Revenue
$1,047,780
Investment Income
$1,516
Other Revenue
$1,106,492
All Other Contributions
$68,950
Change in Net Assets
$125,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,738
Total Revenue per Audited Statements
$2,224,738
Total Revenue per Form 990
$2,224,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,971
Other Expenses$696,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,830$27,860-$928,690
Other Employee Benefits$142,686$35,672-$178,358
Current Officers, Directors, Trustees, and Key Employees$139,056$4,301-$143,357
All Other Expenses$136,535$946-$137,481
Payroll Taxes$106,059$3,280-$109,339
Insurance$26,132$55,012-$81,144
Other Expenses$55,575$280-$55,855
Office Expenses$45,070--$45,070
Pension Plan Contributions$34,582$8,645-$43,227
Travel$23,185$1,220-$24,405
Depreciation Depletion$15,761--$15,761
Advertising$11,690--$11,690
Occupancy$4,340--$4,340
Interest$2,698--$2,698
Total Functional Expenses$1,878,449$221,026$0$2,099,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,475
Total Expenses per Audited Statements$2,099,475
Total Expenses per Form 990$2,099,475
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 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
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

Employees within the organization are monitored for any conflicts of interest. In addition, board members annually review and submit a potential conflict of interest form. Each form submitted is then reviewed at board meetings.

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

Top management compensation is based on comparable industry wages

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sequoia Parks Conservancy
EIN
94-1379633
Phone
5595653759
Address
47050 GENERALS HIGHWAY UNIT 10, THREE RIVERS, CA 93271

Signing Officer

Name
Mark Tilchen
Title
Executive Director
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
76

Preparer

Firm
M Green and Company LLP CPAs
Address
PO Box 3330, Visalia, CA 93278-3330
Preparer
Kenneth W White Jr CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

GAIN ON MERGER = $204000

Other Changes In Net Assets Or Fund Balances - Other Increases

Insurance proceeds = $92586

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMIN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03203885
IRS990/GrossSalesOfInventoryAmt02059835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055012
IRS990/InsuranceGrp/ProgramServicesAmt026132
IRS990/InsuranceGrp/TotalAmt081144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02698
IRS990/InterestGrp/TotalAmt02698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0536877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0663063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipAccumDeprecAmt0233940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087590
IRS990/LandBldgEquipCostOrOtherBssAmt0321530
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF SEQUOIA AND KINGS CANYON NATIONAL PARK AND THE SURROUNDING AREA, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048617
IRS990/NetAssetsOrFundBalancesBOYAmt01137918
IRS990/NetAssetsOrFundBalancesEOYAmt01559767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01080688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01080688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04340
IRS990/OccupancyGrp/TotalAmt04340
IRS990/OfficeExpensesGrp/ProgramServicesAmt045070
IRS990/OfficeExpensesGrp/TotalAmt045070
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019011
IRS990/OtherAssetsTotalGrp/EOYAmt019132
IRS990/OtherChangesInNetAssetsAmt0296586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178358
IRS990/OtherExpensesGrp/Desc0MISCELLAOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt0164309
IRS990/OtherExpensesGrp/ProgramServicesAmt169941
IRS990/OtherExpensesGrp/ProgramServicesAmt255575
IRS990/OtherExpensesGrp/TotalAmt0164309
IRS990/OtherExpensesGrp/TotalAmt183810
IRS990/OtherExpensesGrp/TotalAmt269941
IRS990/OtherExpensesGrp/TotalAmt355855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025804
IRS990/OtherRevenueTotalAmt025804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928690
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106059
IRS990/PayrollTaxesGrp/TotalAmt0109339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034582
IRS990/PensionPlanContributionsGrp/TotalAmt043227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1989760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1989760
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES RELATED TO SALES OF PUBLICATIONS PRODUCED BY THE ASSOCIATION TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SEQUOIA AND KINGS CANYONS NATIONAL PARK AND THE SURROUNDING AREA. RETAIL STORES VISITS ARE TYPICALLY OVER ONE MILLION ANNUALLY. THE CRYSTAL COVE TOURS SUMMER EDUCATION PROGRAM HAVE APPROXIMATELY 55,000 VISITORS AND THE SEQUOIA FIELD INSTITUTE EDUCATION PROGRAMS HAVE APPROXIMATELY 10,000 VISITORS EVERY YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01080688
IRS990/ProgSrvcAccomActy3Grp/Desc0AID TO U.S. ARMY CORPS OF ENGINEERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590246
IRS990/PYOtherRevenueAmt0988616
IRS990/PYProgramServiceRevenueAmt0830371
IRS990/PYRevenuesLessExpensesAmt0-55042
IRS990/PYSalariesCompEmpBnftPaidAmt01310031
IRS990/PYTotalExpensesAmt01900277
IRS990/PYTotalRevenueAmt01845235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584738
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false

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.$7.59$0.18$7.41$4.83$3.68$1.15
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$3.31$3.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.18$6.13$3.90$2.91$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.14$5.18$4.58$2.67$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.44$3.34$2.71$2.24$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.22$2.88$3.55$3.02$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$3.28$2.90$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$2.98$3.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$3.16$2.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$2.22$2.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$1.85$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$1.59$1.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.22$0.07$1.15$1.49$1.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.08$1.16$1.46$1.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.60