Civic Intelligence

The Forest Park Conservancy

990 • Fiscal year 2020 • EIN 94-3103055

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

833 SW 11th Avenue No 800Portland, OR 97205

(503) 223-5449

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,063

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,779,862

Up $9,043 (+0.5%) from 2019

Net Assets

Down

$1,630,615

Down $57,052 (-3.4%) from 2019

Liabilities

Up

$149,247

Up $66,095 (+79%) from 2019

Revenue

Up

$764,956

Up $79,159 (+12%) from 2019

Expenses

Up

$821,591

Up $94,339 (+13%) from 2019

Net Income

Down

-$56,635

Down $15,180 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $938,227Liabilities 2011: $7,271Net Assets 2011: $930,9562011Assets 2012: $994,903Liabilities 2012: $65,285Net Assets 2012: $929,6182012Assets 2013: $1,064,566Liabilities 2013: $21,420Net Assets 2013: $1,043,1462013Assets 2014: $1,180,940Liabilities 2014: $20,511Net Assets 2014: $1,160,4292014Assets 2015: $1,454,596Liabilities 2015: $15,207Net Assets 2015: $1,439,3892015Assets 2016: $1,726,256Liabilities 2016: $8,971Net Assets 2016: $1,717,2852016Assets 2017: $1,719,248Liabilities 2017: $24,654Net Assets 2017: $1,694,5942017Assets 2018: $1,765,656Liabilities 2018: $39,564Net Assets 2018: $1,726,0922018Assets 2019: $1,770,819Liabilities 2019: $83,152Net Assets 2019: $1,687,6672019Assets 2020: $1,779,862Liabilities 2020: $149,247Net Assets 2020: $1,630,6152020Assets 2021: $1,629,800Liabilities 2021: $57,069Net Assets 2021: $1,572,7312021Assets 2022: $1,680,659Liabilities 2022: $64,934Net Assets 2022: $1,615,7252022Assets 2023: $1,440,850Liabilities 2023: $332,606Net Assets 2023: $1,108,2442023Assets 2024: $1,216,802Liabilities 2024: $154,494Net Assets 2024: $1,062,3082024Assets 2025: $1,671,073Liabilities 2025: $120,116Net Assets 2025: $1,550,9572025

Highlighted filing

2020

Assets$1,779,862
Liabilities$149,247
Net Assets$1,630,615

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $392,053Expenses 2011: $447,847Net Income 2011: -$55,7942011Revenue 2012: $433,531Expenses 2012: $433,447Net Income 2012: $842012Expenses 2013: $501,0702013Revenue 2014: $582,870Expenses 2014: $469,203Net Income 2014: $113,6672014Revenue 2015: $774,132Expenses 2015: $498,906Net Income 2015: $275,2262015Revenue 2016: $895,851Expenses 2016: $616,630Net Income 2016: $279,2212016Revenue 2017: $635,215Expenses 2017: $662,758Net Income 2017: -$27,5432017Revenue 2018: $657,309Expenses 2018: $630,197Net Income 2018: $27,1122018Revenue 2019: $685,797Expenses 2019: $727,252Net Income 2019: -$41,4552019Revenue 2020: $764,956Expenses 2020: $821,591Net Income 2020: -$56,6352020Revenue 2021: $820,514Expenses 2021: $897,272Net Income 2021: -$76,7582021Revenue 2022: $1,213,094Expenses 2022: $1,166,208Net Income 2022: $46,8862022Revenue 2023: $1,013,662Expenses 2023: $1,521,720Net Income 2023: -$508,0582023Revenue 2024: $646,097Expenses 2024: $723,325Net Income 2024: -$77,2282024Revenue 2025: $1,217,627Expenses 2025: $731,776Net Income 2025: $485,8512025

Highlighted filing

2020

Revenue$764,956
Expenses$821,591
Net Income-$56,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$771,706
Mission and Program Overview

Mission

To protect and foster the ecological health of forest park, maintain and enhance the park's extensive trails network, and inspire community appreciation and future stewardship of this iconic urban forest as a gift for generations.

The mission of the forest park conservancy is to protect and foster the ecological health of forest park, maintain and enhance the park's extensive trails network, and inspire community appreciation and future stewardship of this iconic urban forest as a gift for generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,221$854,348▼ $2,873
Savings and Temporary Cash Investments$473,764$475,744▲ $1,980
Cash and Non-Interest-Bearing Accounts$248,479$364,282▲ $115,803
Inventories for Sale or Use$24,033$17,283▼ $6,750
Pledges and Grants Receivable$90,257$9,326▼ $80,931
Prepaid Expenses and Deferred Charges$7,287$7,377▲ $90
Investments in Publicly Traded Securities$18,451$440▼ $18,011
Total Assets$1,770,819$1,779,862▲ $9,043
Other Assets Total$51,327$51,062▼ $265
Liabilities
Unsecured Notes Loans Payable-$80,714-
Accounts Payable and Accrued Expenses$67,406$50,831▼ $16,575
Deferred Revenue$15,746$17,702▲ $1,956
Total Liabilities$83,152$149,247▲ $66,095
Net Assets / Fund Balance
Net Assets With Donor Restrictions$986,020$1,013,817▲ $27,797
Net Assets Without Donor Restrictions$701,647$616,798▼ $84,849
Total Net Assets Fund Balance$1,687,667$1,630,615▼ $57,052
Total Liabilities and Net Assets / Fund Balance$1,770,819$1,779,862▲ $9,043

Asset Categories

AssetBook ValueDepreciationBasis
Land$839,300-$839,300
Equipment$15,048$55,101$70,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,327-▲ $200-$51,062
2018$48,297-▲ $3,449-$51,327
2017$44,272-▲ $4,442-$48,297
2016$39,358-▲ $5,270-$44,272
2015$40,760-▼ $1,075-$39,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee MyersExecutive DirectorFT$88,322$5,741$94,063

Board Members and Trustees

NameTitle
Jordan AndersonBoard Chair
Vinay PrasadBoard Vice Chair
Eli BlackmanBoard Member
Ellen SheedyBoard Member
Janet SchmidtBoard Member
Mark ShimaharaBoard Member
Mark SteinbuckBoard Member
Mary MoerlinsBoard Member
Patrice LouieBoard Member
Priya KanselBoard Member
Todd PetersonBoard Member
Liz EvansBoard Secretary
Alex DolleBoard Treasurer
Erik WeaverBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,315
Program Service Revenue
$0
Investment Income
$2,615
Other Revenue
$1,026
All Other Contributions
$676,610
Change in Net Assets
$-56,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,863
Other Expenses$251,728
Total Fundraising Expense$55,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,546$52,234$16,622$400,402
Current Officers, Directors, Trustees, and Key Employees$75,679$10,090$15,136$100,905
Fees for Services Other$64,351$15,949$1,449$81,749
Occupancy-$44,889-$44,889
Payroll Taxes$32,084$5,053$2,469$39,606
Other Employee Benefits$20,160$7,811$979$28,950
Office Expenses$8,870$11,869$4,670$25,409
Travel$8,516$3,847$214$12,577
Fees for Services Accounting-$11,500-$11,500
Information Technology$672$10,336$125$11,133
Insurance-$7,669-$7,669
Conferences and Meetings$3,654$739$871$5,264
Other Expenses$2,750$1,764$2,416$4,514
Depreciation Depletion-$2,873-$2,873
Advertising$116$69$1,054$1,239
All Other Expenses$85,021$-94,128$9,107-
Total Functional Expenses$651,794$114,447$55,350$821,591
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

Any person, corporation or other organization interested in the mission and purpose of the conservancy becomes an annual member upon payment of dues for the current fiscal year and is entitled to vote as provided in the bylaws and articles of incorporation.

Form 990, Part VI, Section A, Line 7A

Directors of the conservancy are elected by the members by majority vote of the members present at the annual meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa firm and is reviewed by the treasurer and governance finance committee.

Form 990, Part VI, Section B, Line 12C

Board members are required to obstain from voting on any decision in which they may have a conflict of interest. Any potential conflict of interest is brought up and discussed before any vote takes place.

Form 990, Part VI, Section B, Line 15A

Fpc uses an independent governing body to review and approve the executive directors compensation. Compensation is based on market value research from similar positions at comparable organizations. Fpc documents the deliberation and decision making process.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Forest Park Conservancy
EIN
94-3103055
Phone
5032235449
Address
833 SW 11TH AVENUE NO 800, PORTLAND, OR 97205

Signing Officer

Name
Renee Myers
Title
Executive Director
Phone
5032235449
Signed
2021-05-12

Organization Details

Principal Officer
Renee Myers
Formed
1989
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
832

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in ocf -265.

Financial Statement Notes

PART II, LINE 9:

All easements were acquired prior to 1996. The organization does not record easements as assets on its financial statement.

PART V, LINE 4:

The earnings of the endowment fund are unrestricted as to purpose and are available for general programs and operations of the organization.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOREST PARK CONSERVANCY IS TO PROTECT AND FOSTER THE ECOLOGICAL HEALTH OF FOREST PARK, MAINTAIN AND ENHANCE THE PARK'S EXTENSIVE TRAILS NETWORK, AND INSPIRE COMMUNITY APPRECIATION AND FUTURE STEWARDSHIP OF THIS ICONIC URBAN FOREST AS A GIFT FOR GENERATIONS.
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IRS990/Desc0THE GREATER FOREST PARK CONSERVATION INITIATIVE (GFPCI) IS A 20-YEAR, LONG-TERM, COLLABORATIVE STRATEGY TO RESTORE AND PROTECT OVER 15,000 ACRES OF PUBLIC AND PRIVATE LAND WITHIN THE GREATER FOREST PARK ECOSYSTEM. THIS INITIATIVE WILL ADDRESS THE SERIOUS THREATS TO THE HEALTH OF THIS ECOSYSTEM BY BRINGING TOGETHER PUBLIC, PRIVATE AND NON-PROFIT PARTNERS AS WELL AS COMMUNITY VOLUNTEERS TO RESTORE THE PARK AND THE SURROUNDING AREA. THE PRIMARY GOALS OF THE GFPCI PROGRAM ARE TO: 1) PROTECT AND IMPROVE HYDROLOGIC PROCESSES AND WATER QUALITY; 2) PROTECT AND IMPROVE BIODIVERSITY CORRIDORS BETWEEN FOREST PARK, THE COAST RANGE AND THE WILLAMETTE RIVER; 3) MAINTAIN AND IMPROVE FORESTS TO SUPPORT DIVERSITY, STRUCTURAL INTEGRITY, AND COMPLEXITY; 4) MAINTAIN AND IMPROVE NATIVE WILDLIFE DIVERSITY; AND TO BUILD STRONG COMMUNITY SUPPORT FOR THE LONG-TERM HEALTH OF THE PARK. WITH THE GREEN JOBS AND INTERNSHIP PROGRAM, FPC ALONG WITH ITS PARTNERS AT WEST MULTNOMAH SOIL AND WATER CONSERVATION DISTRICT AND COLUMBIA LAND TRUST HOSTED 5 BIPOC YOUNG ADULTS FOR A ONE-YEAR PAID INTERNSHIP FOR WORKFORCE DEVELOPMENT, FOCUSED ON PROFESSIONAL AND PERSONAL DEVELOPMENT, INCLUDING HANDS-ON LEARNING AND TRAINING OPPORTUNITIES. THROUGH OUR RESTORATION EFFORTS WITHIN AND AROUND FOREST PARK, FPC TREATED NEARLY 500 TREES OF CANOPY WEEDS, PLANTED APPROXIMATELY 4,000 NATIVE PLANTS, TREES AND SHRUBS, AND TREATED FOR RESTORATION APPROXIMATELY 250 ACRES.THE FOREST PARK CONSERVANCY'S STEWARDSHIP PROGRAM'S INTENTION IS TO INSPIRE ACTION AND ENSURE FOREST PARK IS PROTECTED FOR CURRENT AND FUTURE GENERATIONS. A LOT OF THAT WORK IS ACHIEVED THROUGH OUR VOLUNTEERS, DURING WORK PARTIES, OR WITH PARTICIPATION IN OUR VOLUNTEER CREW LEADERS PROGRAM, RAPID RESPONSE PROGRAM, DISCOVERY HIKES SERIES, AND FOREST PARK AMBASSADORS PROGRAM. COVID-19 IMPACTED FPC'S CAPACITY TO IMPLEMENT MOST OF OUR STEWARDSHIP PROGRAMS, HOWEVER WE WERE STILL ABLE TO COMPLETE 42 VOLUNTEER EVENTS WITH APPROXIMATELY 1,250 VOLUNTEERS, ACCRUING APPROXIMATELY 1,347 VOLUNTEER HOURS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt084705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771706
IRS990/GrossSalesOfInventoryAmt06150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010336
IRS990/InformationTechnologyGrp/ProgramServicesAmt0672
IRS990/InformationTechnologyGrp/TotalAmt011133
IRS990/InsuranceGrp/ManagementAndGeneralAmt07669
IRS990/InsuranceGrp/TotalAmt07669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017283
IRS990/InvestmentIncomeGrp/ExclusionAmt02615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0857221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854348
IRS990/LandBldgEquipCostOrOtherBssAmt0909449
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND FOSTER THE ECOLOGICAL HEALTH OF FOREST PARK, MAINTAIN AND ENHANCE THE PARK'S EXTENSIVE TRAILS NETWORK, AND INSPIRE COMMUNITY APPRECIATION AND FUTURE STEWARDSHIP OF THIS ICONIC URBAN FOREST AS A GIFT FOR GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01687667
IRS990/NetAssetsOrFundBalancesEOYAmt01630615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0616798
IRS990/NoncashContributionsAmt016475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044889
IRS990/OccupancyGrp/TotalAmt044889
IRS990/OfficeExpensesGrp/FundraisingAmt04670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011869
IRS990/OfficeExpensesGrp/ProgramServicesAmt08870
IRS990/OfficeExpensesGrp/TotalAmt025409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051327
IRS990/OtherAssetsTotalGrp/EOYAmt051062
IRS990/OtherChangesInNetAssetsAmt0-265
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028950
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS TOOLS & EQUIP
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/FundraisingAmt22416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31764
IRS990/OtherExpensesGrp/ProgramServicesAmt01704
IRS990/OtherExpensesGrp/ProgramServicesAmt116671
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/TotalAmt018381
IRS990/OtherExpensesGrp/TotalAmt118270
IRS990/OtherExpensesGrp/TotalAmt26261
IRS990/OtherExpensesGrp/TotalAmt34514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01626
IRS990/OtherRevenueTotalAmt01626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05053
IRS990/PayrollTaxesGrp/ProgramServicesAmt032084
IRS990/PayrollTaxesGrp/TotalAmt039606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07377
IRS990/PrincipalOfficerNm0RENEE MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03505
IRS990/PYOtherExpensesAmt0251211
IRS990/PYOtherRevenueAmt03582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41455
IRS990/PYSalariesCompEmpBnftPaidAmt0476041
IRS990/PYTotalExpensesAmt0727252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4196 - 2015 AMOUNT: $ 1,000. 2017 AMOUNT: $ 50. 2018 AMOUNT: $ 1,520. 2019 AMOUNT: $ 1,626.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0885749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03599041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014786
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt03653931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0767465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902338
IRS990ScheduleA/Total509Grp/TotalAmt03653931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0906268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03672913

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$1.22$0.73$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.06$0.65$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$1.01$1.52$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.21$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.82$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.76$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.69$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$0.66$0.63$0.03
2017Summary only. Only limited summary data is available for this year.$1.72$0.02$1.69$0.64$0.66$0.03
2016Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.90$0.62$0.28
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.44$0.77$0.50$0.28
2014Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.58$0.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.50
2012Summary only. Only limited summary data is available for this year.$0.99$0.07$0.93$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.39$0.45$0.06