Civic Intelligence

Fort Ross Conservancy

990 • Fiscal year 2018 • EIN 94-2370751

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization Profilewww.FortRoss.org
19005 Coast Highway OneJenner, CA 95450

(707) 847-3437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$797,773

Up $14,856 (+1.9%) from 2017

Net Assets

Up

$754,453

Up $7,318 (+1.0%) from 2017

Liabilities

Up

$43,320

Up $7,538 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$630,654

Up $28,842 (+4.8%) from 2017

Expenses

Up

$601,315

Up $100,792 (+20%) from 2017

Net Income

Down

$29,339

Down $71,950 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $521,519Liabilities 2011: $2,718Net Assets 2011: $518,8012011Assets 2012: $712,080Liabilities 2012: $2,577Net Assets 2012: $709,5032012Assets 2013: $873,008Liabilities 2013: $1,036Net Assets 2013: $871,9722013Assets 2014: $947,064Liabilities 2014: $2,889Net Assets 2014: $944,1752014Assets 2015: $819,320Liabilities 2015: $2,873Net Assets 2015: $816,4472015Assets 2016: $796,653Liabilities 2016: $2,261Net Assets 2016: $794,3922016Assets 2017: $782,917Liabilities 2017: $35,782Net Assets 2017: $747,1352017Assets 2018: $797,773Liabilities 2018: $43,320Net Assets 2018: $754,4532018Assets 2019: $914,238Liabilities 2019: $66,379Net Assets 2019: $847,8592019Assets 2020: $858,075Liabilities 2020: $26,561Net Assets 2020: $831,5142020Assets 2021: $922,552Liabilities 2021: $50,736Net Assets 2021: $871,8162021Assets 2022: $871,992Liabilities 2022: $35,449Net Assets 2022: $836,5432022Assets 2023: $633,160Liabilities 2023: $9,569Net Assets 2023: $623,5912023Assets 2024: $662,232Liabilities 2024: $7,913Net Assets 2024: $654,3192024

Highlighted filing

2018

Assets$797,773
Liabilities$43,320
Net Assets$754,453
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $507,027Expenses 2011: $236,161Net Income 2011: $270,8662011Expenses 2012: $629,6042012Revenue 2013: $831,797Expenses 2013: $669,328Net Income 2013: $162,4692013Revenue 2014: $788,929Expenses 2014: $716,726Net Income 2014: $72,2032014Revenue 2015: $540,680Expenses 2015: $656,756Net Income 2015: -$116,0762015Revenue 2016: $466,459Expenses 2016: $489,652Net Income 2016: -$23,1932016Revenue 2017: $601,812Expenses 2017: $500,523Net Income 2017: $101,2892017Revenue 2018: $630,654Expenses 2018: $601,315Net Income 2018: $29,3392018Revenue 2019: $656,860Expenses 2019: $563,454Net Income 2019: $93,4062019Revenue 2020: $434,737Expenses 2020: $451,082Net Income 2020: -$16,3452020Revenue 2021: $452,163Expenses 2021: $411,861Net Income 2021: $40,3022021Revenue 2022: $602,140Expenses 2022: $542,728Net Income 2022: $59,4122022Revenue 2023: $694,535Expenses 2023: $907,487Net Income 2023: -$212,9522023Revenue 2024: $313,041Expenses 2024: $403,665Net Income 2024: -$90,6242024

Highlighted filing

2018

Revenue$630,654
Expenses$601,315
Net Income$29,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$727,118
Mission and Program Overview

Mission

The mission of Fort Ross Conservancy is to promote for the benefit of the public the interpretive and educational activities of the Russian River Sector of California State Parks at Fort Ross State Historic Park and Salt Point State Park.

FRC connects people to the history and beauty of Fort Ross State Historic Park and Salt Point Park. We preserve and promote the complex legacies of the Native Kashia Pomo, Russian, Alaska Native, and early California ranchers who lived on these lands across centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,146$292,963▼ $7,183
Investments in Publicly Traded Securities$219,864$274,997▲ $55,133
Savings and Temporary Cash Investments$71,336$0▼ $71,336
Inventories for Sale or Use$53,698$70,596▲ $16,898
Land, Buildings, and Equipment, Net$46,184$56,288▲ $10,104
Prepaid Expenses and Deferred Charges-$7,500-
Accounts Receivable-$3,740-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$782,917$797,773▲ $14,856
Other Assets Total$91,689$91,689→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,972$34,685▲ $9,713
Deferred Revenue$10,810$8,635▼ $2,175
Total Liabilities$35,782$43,320▲ $7,538
Net Assets / Fund Balance
Unrestricted Net Assets$652,760$562,976▼ $89,784
Temporarily Rstr Net Assets$94,375$191,477▲ $97,102
Total Net Assets Fund Balance$747,135$754,453▲ $7,318
Total Liabilities and Net Assets / Fund Balance$782,917$797,773▲ $14,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,247$53,802$97,049
Other Land Buildings$13,041$30,426$43,467
Other Assets Org$91,689--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SweedlerCEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Timothy KellyPresident
Tom WrightVice President
Deborah GordonDirector
Jan PhelpsDirector
John BenitzDirector
Reno FranklinDirector
Rich PanterDirector
Robert J SpjutDirector
Sabrena RosenbergDirector
Sandra CurtisSecretary
Michael DeweesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,066
Program Service Revenue
$132,641
Investment Income
$11,303
Other Revenue
$86,644
All Other Contributions
$309,656
Change in Net Assets
$29,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,913
Other Expenses$297,402
Total Fundraising Expense$15,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,010$39,124$3,860$209,994
Fees for Services Other$80,350$165$31$80,546
Office Expenses$53,796$3,167$2,459$59,422
Current Officers, Directors, Trustees, and Key Employees$30,013$13,709$6,278$50,000
Fees for Services Accounting-$37,830-$37,830
Other Employee Benefits$16,902$4,556$870$22,328
Payroll Taxes$16,574$4,220$797$21,591
Travel$13,916$1,321$210$15,447
Depreciation Depletion$13,509$596$114$14,219
Other Expenses$5,800$45$12$5,800
Fees for Service Investment Mgmnt Fees$3,807$1,543-$5,350
Information Technology$4,361$680$111$5,152
Conferences and Meetings$3,322$650$82$4,054
Advertising$1,563$403$687$2,653
Insurance$1,226$859$63$2,148
Total Functional Expenses$476,430$109,311$15,574$601,315
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The 990 is forwarded to board members for their individual review prior to submitting. Board members are encouraged to ask questions of the board treasurer and Chief Financial Officer. All board members are asked to submit a statement that they have reviewed the 990.”

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

“1. Board will disclose their involvement with other organizations and vendors or any other associations which might produce a conflict. 2. Board will annually sign a full disclosure and conflict of interest. 3. Board will immediately disclose and recuse themselves from all discussions and decisions on which they have a material conflict. 4. Any employee who wishes to engage in any paid activity in any field directly related to the work of FRC must have prior approval from the CEO.”

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

“Governing docs on website, policies and financial statements available on request.”

Filing and Contact Details

Filer

Filer Name
Fort Ross Conservancy
EIN
94-2370751
Phone
7078473437
Address
19005 Coast Highway One, Jenner, CA 95450

Signing Officer

Name
Sarah Sweedler
Title
CEO
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Sweedler
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
72

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: FRC supports California State Parks in maintaining the cultural resources at our parks. We steward 9,400 acres from intertidal habitat to redwood groves; preserve 15 historic buildings and cultural features, staff two visitor centers, research and write books, pamphlets and interpretive panels, and engage over 300,000 visitors annually. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7:”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt0111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0680
IRS990/InformationTechnologyGrp/ProgramServicesAmt04361
IRS990/InformationTechnologyGrp/TotalAmt05152
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/ProgramServicesAmt01226
IRS990/InsuranceGrp/TotalAmt02148
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070596
IRS990/InvestmentIncomeGrp/ExclusionAmt07455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0274997
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056288
IRS990/LandBldgEquipCostOrOtherBssAmt0140516
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRC connects people to the history and beauty of Fort Ross State Historic Park and Salt Point Park. We promote the complex legacies of the Native Kashia Pomo, Russian, Alaska Native, & early California ranchers who lived on these lands across centuries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0747135
IRS990/NetAssetsOrFundBalancesEOYAmt0754453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22021
IRS990/NoncashContributionsAmt04992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OfficeExpensesGrp/ProgramServicesAmt053796
IRS990/OfficeExpensesGrp/TotalAmt059422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt091689
IRS990/OtherAssetsTotalGrp/EOYAmt091689
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022328
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Venue, event & equip. rentals
IRS990/OtherExpensesGrp/Desc2Maintenance & repair
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt046234
IRS990/OtherExpensesGrp/ProgramServicesAmt118047
IRS990/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/TotalAmt046689
IRS990/OtherExpensesGrp/TotalAmt118092
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04220
IRS990/PayrollTaxesGrp/ProgramServicesAmt016574
IRS990/PayrollTaxesGrp/TotalAmt021591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0Sarah Sweedler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program events
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107268
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programming - FRCs Environmental Living Program allows students to experience through role-play 19th century history and the diverse cultures at Settlement Ross, with students working and sleeping inside the historic Fort Ross compound. Our Marine Ecology Program teaches species identification and data collection with the Sonoma coast as our classroom. And to ensure all students have access to our quality outdoor education, we promote the Fort Ross Education Fund.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109850
IRS990/ProgSrvcAccomActy3Grp/Desc0Land Stewardship - FRC believes land stewardship is core to our organizations mission. We coordinate marine mammal census work to track the populations of Steller and California sea lions on the offshore rocks at Fort Ross, with data distributed to scientific institutions. We are currently coordinating a multi-year grant to track the health of the endangered Behrens spotted butterfly. Both projects include both FRC staff and trained volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203669
IRS990/PYOtherRevenueAmt071341
IRS990/PYProgramServiceRevenueAmt0129704
IRS990/PYRevenuesLessExpensesAmt030139
IRS990/PYSalariesCompEmpBnftPaidAmt0296854
IRS990/PYTotalExpensesAmt0500523
IRS990/PYTotalRevenueAmt0530662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0213520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0213520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01889319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-6011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145869

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,773
Liabilities
$43,320
Net assets
$754,453
Revenue
$630,654
Expenses
$601,315
Net income
$29,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.54$3.13$4.04$0.91
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.10$6.24$6.95$9.07$2.13
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.35$8.37$6.02$5.43$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.51$8.72$4.52$4.12$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.27$8.32$4.35$4.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.66$8.48$6.57$5.63$0.93
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.43$7.54$6.31$6.01$0.29
2017Summary only. Only limited summary data is available for this year.$7.83$0.36$7.47$6.02$5.01$1.01
2016Summary only. Only limited summary data is available for this year.$7.97$0.02$7.94$4.66$4.90$0.23
2015Summary only. Only limited summary data is available for this year.$8.19$0.03$8.16$5.41$6.57$1.16
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.03$9.44$7.89$7.17$0.72
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.01$8.72$8.32$6.69$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.03$7.10$6.30
2011Summary only. Only limited summary data is available for this year.$5.22$0.03$5.19$5.07$2.36$2.71