Civic Intelligence

Sierra State Parks Foundation

990 • Fiscal year 2016 • EIN 94-2538013

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

Organization Profilewww.sierrastateparks.org
PO Box 28Tahoe City, CA 96145

(530) 525-9460

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,379,387

Down $149,630 (-9.8%) from 2015

Net Assets

Down

$1,369,448

Down $147,407 (-9.7%) from 2015

Liabilities

Down

$9,939

Down $2,223 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Up

$610,574

Up $70,644 (+13%) from 2015

Expenses

Up

$757,979

Up $199,016 (+36%) from 2015

Net Income

Down

-$147,405

Down $128,372 (-674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $370,610Liabilities 2010: $4,107Net Assets 2010: $366,5032010Assets 2011: $406,666Liabilities 2011: $15,999Net Assets 2011: $390,6672011Assets 2012: $458,460Liabilities 2012: $12,834Net Assets 2012: $445,6262012Assets 2013: $1,573,119Liabilities 2013: $2,691Net Assets 2013: $1,570,4282013Assets 2014: $1,537,428Liabilities 2014: $1,540Net Assets 2014: $1,535,8882014Assets 2015: $1,529,017Liabilities 2015: $12,162Net Assets 2015: $1,516,8552015Assets 2016: $1,379,387Liabilities 2016: $9,939Net Assets 2016: $1,369,4482016Assets 2017: $1,370,482Liabilities 2017: $15,758Net Assets 2017: $1,354,7242017Assets 2018: $1,344,556Liabilities 2018: $21,176Net Assets 2018: $1,323,3802018Assets 2019: $1,468,569Liabilities 2019: $18,964Net Assets 2019: $1,449,6052019Assets 2020: $1,386,113Liabilities 2020: $1,741Net Assets 2020: $1,384,3722020Assets 2021: $1,777,933Liabilities 2021: $35,122Net Assets 2021: $1,742,8112021Assets 2022: $1,947,931Liabilities 2022: $18,114Net Assets 2022: $1,929,8172022Assets 2023: $1,958,757Liabilities 2023: $21,260Net Assets 2023: $1,937,4972023Assets 2024: $1,880,881Liabilities 2024: $30,926Net Assets 2024: $1,849,9552024

Highlighted filing

2016

Assets$1,379,387
Liabilities$9,939
Net Assets$1,369,448
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $171,324Expenses 2010: $255,447Net Income 2010: -$84,1232010Revenue 2011: $229,092Expenses 2011: $208,340Net Income 2011: $20,7522011Expenses 2012: $395,2092012Revenue 2013: $1,504,817Expenses 2013: $354,502Net Income 2013: $1,150,3152013Revenue 2014: $515,717Expenses 2014: $550,257Net Income 2014: -$34,5402014Revenue 2015: $539,930Expenses 2015: $558,963Net Income 2015: -$19,0332015Revenue 2016: $610,574Expenses 2016: $757,979Net Income 2016: -$147,4052016Revenue 2017: $633,015Expenses 2017: $647,739Net Income 2017: -$14,7242017Revenue 2018: $705,473Expenses 2018: $736,817Net Income 2018: -$31,3442018Revenue 2019: $858,367Expenses 2019: $732,142Net Income 2019: $126,2252019Revenue 2020: $480,101Expenses 2020: $545,334Net Income 2020: -$65,2332020Revenue 2021: $996,936Expenses 2021: $638,497Net Income 2021: $358,4392021Revenue 2022: $931,927Expenses 2022: $744,921Net Income 2022: $187,0062022Revenue 2023: $960,324Expenses 2023: $952,644Net Income 2023: $7,6802023Revenue 2024: $1,007,368Expenses 2024: $1,094,910Net Income 2024: -$87,5422024

Highlighted filing

2016

Revenue$610,574
Expenses$757,979
Net Income-$147,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$900,777
Mission and Program Overview

Mission

Founded in 1974, the Sierra State Parks Foundation, a California Public Benefit Corporation, is the cooperative organization of the California State Parks in the Lake Tahoe-Truckee region. Its mission is to provide critically needed financial and professional support to the Lake Tahoe-Truckee State Parks for education, interpretation, restoration and cultural and environmental preservation consistent with the mission of California State Parks.The objectives of this corporation are: to promote the education and interpretive activities of the State Park System, principally in the Sierra District; to produceand make available to park visitors, by sale or free distribution, suitable interpretive and educational literature and materials, including books, maps, pamphlets, visuals, and recordings; to acquire and display materials or objects pertaining to the cultural history or natural history of the area for the purpose of adding them to the interpretive collections of the State Park System;

Interpretation, Education, Preservation and Restoration of the California State Parks in the Lake Tahoe-Truckee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,147,134$1,094,820▼ $52,314
Cash and Non-Interest-Bearing Accounts$270,681$164,971▼ $105,710
Inventories for Sale or Use$100,914$111,265▲ $10,351
Land, Buildings, and Equipment, Net$9,750$8,250▼ $1,500
Accounts Receivable$538$80▼ $458
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,529,017$1,379,387▼ $149,630
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$12,162$9,939▼ $2,223
Total Liabilities$12,162$9,939▼ $2,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,108,631$898,464▼ $210,167
Unrestricted Net Assets$408,224$470,984▲ $62,760
Total Net Assets Fund Balance$1,516,855$1,369,448▼ $147,407
Total Liabilities and Net Assets / Fund Balance$1,529,017$1,379,387▼ $149,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,250$6,750$15,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DoyleExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Jerry BlackwillPresident
Lolly KupecVice President
Helen Smith PhDAdvisory Board
Kate Shaw JDAdvisory Board
Larry Bienati PhDAdvisory Board
Barbara HawnDirector
Greg PalmerDirector
Norma SantiagoDirector
Rob WestonDirector
Susan GroveDirector
Rosie SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,931
Program Service Revenue
$263,852
Investment Income
$3,373
Other Revenue
$261,418
All Other Contributions
$81,931
Change in Net Assets
$-147,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,592
Grants and Similar Amounts Paid$312,981
Other Expenses$125,406
Total Fundraising Expense$44,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,981--$312,981
Other Salaries and Wages$172,093$23,385$25,292$220,770
Current Officers, Directors, Trustees, and Key Employees$33,000$33,000-$66,000
Payroll Taxes$23,474$6,453$2,895$32,822
All Other Expenses$9,543$4,551$6,475$20,569
Fees for Services Other$15,671-$2,342$18,013
Office Expenses$6,030$7,382-$13,412
Other Expenses$5,475$1,825$3,312$7,300
Fees for Services Legal-$6,313-$6,313
Insurance$2,183$2,010-$4,193
Depreciation Depletion$1,500--$1,500
Total Functional Expenses$614,167$99,352$44,460$757,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of CaliforniaSacramento, CA-To support CA State Parks System$312,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,337
Fundraising Direct Expenses$18,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Fundraising Events$24,032$24,032$7,900$16,132
Donner Gala$13,555$13,555$8,722$4,833
Total Events$50,337$50,337$18,653$31,684
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
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the Board of Directors as a regularly scheduled meeting, and thereafter was available for comment and questions for 14 days before the return was filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra State Parks Foundation
EIN
94-2538013
Phone
5305259460
Address
PO Box 28, Tahoe City, CA 96145

Signing Officer

Name
Heidi Doyle
Title
Executive Director
Signed
2017-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Doyle
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
104

Preparer

Firm
Daren M Mcdonald CPA
Address
PO BOX 500, TAHOE VISTA, CA 96148-0500
Preparer
Daren M McDonald
Phone
7752984138
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Change in Net Assts

“The overall negative change in net assets was not a result of operational activities, but a spending down of restricted net assets for their restricted purpose.2015 Unrestricted Net Assets: $408,2242016 Unrestricted Net Assets: $470,984Change in Net Assets: $62,7612015 Restricted Net Assets: $1,108,6312016 Restricted Net Assets: $898,464Change in Net Assets: $-210,167Change in Unrestricted Net Assets: $62,761Change in Restricted Net Assets: $-210,167Combined Change in Net Assets: $-147,406”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0312981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0312981
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0900777
IRS990/GrossSalesOfInventoryAmt0501284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02010
IRS990/InsuranceGrp/ProgramServicesAmt02183
IRS990/InsuranceGrp/TotalAmt04193
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111265
IRS990/InvestmentIncomeGrp/ExclusionAmt03373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01147134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01094820
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08250
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 1974, the Sierra State Parks Foundation, a California Public Benefit Corporation, is the cooperative organization of the California State Parks in the Lake Tahoe-Truckee region. Its mission is to provide critically needed financial and professional support to the Lake Tahoe-Truckee State Parks for education, interpretation, restoration and cultural and environmental preservation consistent with the mission of California State Parks.The objectives of this corporation are: to promote the education and interpretive activities of the State Park System, principally in the Sierra District; to produceand make available to park visitors, by sale or free distribution, suitable interpretive and educational literature and materials, including books, maps, pamphlets, visuals, and recordings; to acquire and display materials or objects pertaining to the cultural history or natural history of the area for the purpose of adding them to the interpretive collections of the State Park System;
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01516855
IRS990/NetAssetsOrFundBalancesEOYAmt01369448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031684
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0229734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0229734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07382
IRS990/OfficeExpensesGrp/ProgramServicesAmt06030
IRS990/OfficeExpensesGrp/TotalAmt013412
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other personnel expenses
IRS990/OtherExpensesGrp/Desc2Website development
IRS990/OtherExpensesGrp/Desc3Automotive and mileage
IRS990/OtherExpensesGrp/FundraisingAmt02933
IRS990/OtherExpensesGrp/FundraisingAmt11211
IRS990/OtherExpensesGrp/FundraisingAmt23312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21825
IRS990/OtherExpensesGrp/ProgramServicesAmt014667
IRS990/OtherExpensesGrp/ProgramServicesAmt19822
IRS990/OtherExpensesGrp/ProgramServicesAmt27728
IRS990/OtherExpensesGrp/ProgramServicesAmt35475
IRS990/OtherExpensesGrp/TotalAmt029333
IRS990/OtherExpensesGrp/TotalAmt113733
IRS990/OtherExpensesGrp/TotalAmt211040
IRS990/OtherExpensesGrp/TotalAmt37300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06453
IRS990/PayrollTaxesGrp/ProgramServicesAmt023474
IRS990/PayrollTaxesGrp/TotalAmt032822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heidi Doyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Full Moon Kayak Tour
IRS990/ProgramServiceRevenueGrp/Desc1Full Moon Snowshoe Hikes
IRS990/ProgramServiceRevenueGrp/Desc2Interpretive Programs Fee
IRS990/ProgramServiceRevenueGrp/Desc3Park Tour Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3256950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3256950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169450
IRS990/PYInvestmentIncomeAmt0752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109887
IRS990/PYOtherRevenueAmt0226052
IRS990/PYProgramServiceRevenueAmt0230750
IRS990/PYRevenuesLessExpensesAmt0-19033
IRS990/PYSalariesCompEmpBnftPaidAmt0279626
IRS990/PYTotalExpensesAmt0558963
IRS990/PYTotalRevenueAmt0539930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01118926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01523982
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02310145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08217
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03834127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0897404

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,387
Liabilities
$9,939
Net assets
$1,369,448
Revenue
$610,574
Expenses
$757,979
Net income
-$147,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.01$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.93$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.00$0.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.71$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.63$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.61$0.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.50$0.35$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.23$0.21$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.17$0.26$0.08