Civic Intelligence

Conservation Strategy Fund

990 • Fiscal year 2018 • EIN 94-3294843

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.CONSERVATION-STRATEGY.ORG

View Organization Page

1160 G StreetArcata, CA 95521

(707) 822-5505

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$168,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$3,107,170

Flat from 2018

Net Assets

Flat

$2,809,934

Flat from 2018

Liabilities

Flat

$297,236

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Flat

$3,035,547

Flat from 2018

Expenses

Flat

$2,372,733

Flat from 2018

Net Income

Flat

$662,814

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,465,764Liabilities 2011: $2,335,234Net Assets 2011: $3,130,5302011Assets 2012: $5,088,945Liabilities 2012: $2,054,891Net Assets 2012: $3,034,0542012Assets 2013: $4,400,265Liabilities 2013: $1,553,190Net Assets 2013: $2,847,0752013Assets 2014: $4,482,344Liabilities 2014: $1,123,242Net Assets 2014: $3,359,1022014Assets 2015: $3,036,024Liabilities 2015: $364,742Net Assets 2015: $2,671,2822015Assets 2016: $2,447,877Liabilities 2016: $194,284Net Assets 2016: $2,253,5932016Assets 2017: $2,520,435Liabilities 2017: $373,315Net Assets 2017: $2,147,1202017Assets 2018: $3,107,170Liabilities 2018: $297,236Net Assets 2018: $2,809,9342018Assets 2018: $3,107,170Liabilities 2018: $297,236Net Assets 2018: $2,809,9342018Assets 2019: $2,643,856Liabilities 2019: $302,632Net Assets 2019: $2,341,2242019Assets 2020: $3,164,268Liabilities 2020: $368,319Net Assets 2020: $2,795,9492020Assets 2021: $4,076,930Liabilities 2021: $191,211Net Assets 2021: $3,885,7192021Assets 2022: $4,067,506Liabilities 2022: $467,409Net Assets 2022: $3,600,0972022Assets 2023: $3,195,684Liabilities 2023: $269,926Net Assets 2023: $2,925,7582023Assets 2024: $3,699,609Liabilities 2024: $405,092Net Assets 2024: $3,294,5172024

Highlighted filing

2018

Assets$3,107,170
Liabilities$297,236
Net Assets$2,809,934
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,481,059Expenses 2011: $1,669,613Net Income 2011: $1,811,4462011Revenue 2012: $1,625,249Expenses 2012: $1,721,725Net Income 2012: -$96,4762012Revenue 2013: $1,843,698Expenses 2013: $2,030,677Net Income 2013: -$186,9792013Revenue 2014: $3,250,562Expenses 2014: $2,738,535Net Income 2014: $512,0272014Revenue 2015: $1,916,768Expenses 2015: $2,604,588Net Income 2015: -$687,8202015Revenue 2016: $2,010,455Expenses 2016: $2,429,398Net Income 2016: -$418,9432016Revenue 2017: $1,963,769Expenses 2017: $2,079,533Net Income 2017: -$115,7642017Revenue 2018: $3,035,547Expenses 2018: $2,372,733Net Income 2018: $662,8142018Revenue 2018: $3,035,547Expenses 2018: $2,372,733Net Income 2018: $662,8142018Revenue 2019: $1,715,065Expenses 2019: $2,183,166Net Income 2019: -$468,1012019Revenue 2020: $2,365,689Expenses 2020: $1,910,964Net Income 2020: $454,7252020Revenue 2021: $3,277,137Expenses 2021: $2,187,367Net Income 2021: $1,089,7702021Revenue 2022: $2,394,724Expenses 2022: $2,655,618Net Income 2022: -$260,8942022Revenue 2023: $2,831,962Expenses 2023: $3,703,637Net Income 2023: -$871,6752023Revenue 2024: $3,700,432Expenses 2024: $3,490,640Net Income 2024: $209,7922024

Highlighted filing

2018

Revenue$3,035,547
Expenses$2,372,733
Net Income$662,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,073,911
Mission and Program Overview

Mission

Csf promotes the conservation of natural ecosystems and human communities through training, analysis, and expertise in conservaton economics.

Csf promotes the conservation of natural ecosystems and human communities through trainings, analysis, and expertise in conservation economics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,939,102$2,226,956▲ $287,854
Pledges and Grants Receivable$335,000$737,500▲ $402,500
Accounts Receivable$118,108$0▼ $118,108
Prepaid Expenses and Deferred Charges$72,942$81,229▲ $8,287
Savings and Temporary Cash Investments$9,269$41,313▲ $32,044
Investments in Publicly Traded Securities$38,364$14,522▼ $23,842
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,520,435$3,107,170▲ $586,735
Other Assets Total$7,650$5,650▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$264,626$166,354▼ $98,272
Deferred Revenue$108,689$130,882▲ $22,193
Total Liabilities$373,315$297,236▼ $76,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,365,765$1,981,692▲ $615,927
Unrestricted Net Assets$781,355$828,242▲ $46,887
Total Net Assets Fund Balance$2,147,120$2,809,934▲ $662,814
Total Liabilities and Net Assets / Fund Balance$2,520,435$3,107,170▲ $586,735
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EdwardsExecutive DirectorFT$153,450$15,000$168,450
Holly BusseCFOFT$90,572$30,885$121,457

Board Members and Trustees

NameTitle
Jon MelbergChairman
Jennifer MorrisBoard Member
Josep OriolBoard Member
Robert HambrechtBoard Member
John ReidFounder
Laurence BandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,308
Program Service Revenue
$696,558
Investment Income
$-6,319
Other Revenue
$0
All Other Contributions
$2,345,308
Change in Net Assets
$662,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,547
Total Revenue per Audited Statements
$3,035,547
Total Revenue per Form 990
$3,035,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,870
Other Expenses$944,863
Total Fundraising Expense$32,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,992$112,616$3,590$861,198
Fees for Services Other$444,584$20,603$47$465,234
Current Officers, Directors, Trustees, and Key Employees$189,004$33,830$21,189$244,023
Travel$139,527$42,191$56$181,774
Other Employee Benefits$107,386$24,231$3,245$134,862
Payroll Taxes$118,245$10,835$1,950$131,030
Occupancy$72,356$5,166$316$77,838
Pension Plan Contributions$45,193$10,198$1,366$56,757
All Other Expenses$18,618$4,477$31$23,126
Other Expenses$13,917$1,216$62$15,195
Office Expenses$7,351$477$536$8,364
Insurance$494$4,712-$5,206
Total Functional Expenses$2,067,939$272,396$32,398$2,372,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,733
Total Expenses per Audited Statements$2,372,733
Total Expenses per Form 990$2,372,733
International Activity

International Summary

Offices
2
Employees
7
Spending
$920,247

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndonesiaProgram Services and GrantsEconomic Analysis13$556,313
South AmericaProgram Services and GrantEconomic Analysis14$363,934
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990, in pdf format, is e-mailed to the board members and recorded in the minutes.”

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

“Each director, officer, employee and intern receives and signs the conflict of interest policy. Annually, they complete a disclosure form identifying any relationships, positions or circumstances which could contribute to a conflict of interest. A person with a conflict is barred from participating in board discussion or voting on any matter in which there is a conflict or perceived conflict.”

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

“The board reviews comparable survey of top management officials compensation and makes an independent determination based on survey results and conversations with individuals at similar nonprofit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews comparable survey of key employee compensation and makes an independent determination based on survey results and conversations with individuals at similar nonprofit organizations.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Strategy Fund
EIN
94-3294843
Phone
7078225505
Address
1160 G STREET, ARCATA, CA 95521

Signing Officer

Name
Holly Busse
Title
CFO
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Edwards
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
3

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Kimber L McReynolds
Phone
7074450871
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A committee of three board members and the cfo oversees the audit process by reviewing the draft audit and then presenting the audit to the board.”

Financial Statement Notes

Part X : FIN48 Footnote

“Csf is exempt from federal and california income tax as a non-profit organization under section 501(c)(3) of the internal revenue code and similar state provisions.the open audit periods are 2014 through 2017. Csf has analyzed the tax positions taken for filing with the internal revenue service and the state of california. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial statements. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2018.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014522
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038364
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSF PROMOTES THE CONSERVATION OF NATURAL ECOSYSTEMS AND HUMAN COMMUNITIES THROUGH TRAININGS, ANALYSIS, AND EXPERTISE IN CONSERVATON ECONOMICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02147120
IRS990/NetAssetsOrFundBalancesEOYAmt02809934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0316
IRS990/OccupancyGrp/ManagementAndGeneralAmt05166
IRS990/OccupancyGrp/ProgramServicesAmt072356
IRS990/OccupancyGrp/TotalAmt077838
IRS990/OfficeExpensesGrp/FundraisingAmt0536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt07351
IRS990/OfficeExpensesGrp/TotalAmt08364
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07650
IRS990/OtherAssetsTotalGrp/EOYAmt05650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134862
IRS990/OtherExpensesGrp/Desc0TRAINING FACILITY COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEMPORARY EMPLOYMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt0126460
IRS990/OtherExpensesGrp/ProgramServicesAmt123086
IRS990/OtherExpensesGrp/ProgramServicesAmt216726
IRS990/OtherExpensesGrp/ProgramServicesAmt313917
IRS990/OtherExpensesGrp/TotalAmt0126460
IRS990/OtherExpensesGrp/TotalAmt124779
IRS990/OtherExpensesGrp/TotalAmt216887
IRS990/OtherExpensesGrp/TotalAmt315195
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118245
IRS990/PayrollTaxesGrp/TotalAmt0131030
IRS990/PensionPlanContributionsGrp/FundraisingAmt01366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045193
IRS990/PensionPlanContributionsGrp/TotalAmt056757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737500
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081229
IRS990/PrincipalOfficerNm0SCOTT EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01378864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684965
IRS990/PYProgramServiceRevenueAmt0584327
IRS990/PYRevenuesLessExpensesAmt0-115764
IRS990/PYSalariesCompEmpBnftPaidAmt01394568
IRS990/PYTotalExpensesAmt02079533
IRS990/PYTotalRevenueAmt01963769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0662814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02345308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01380435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01266497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01045762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02515753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08553755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03623509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01659
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0591
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83290
IRS990ScheduleA/PublicSupportPY509Pct00.76090
IRS990ScheduleA/PublicSupportTotal509Amt010144250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0340607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01119798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0407702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02033014
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0300607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01081079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0401202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0103372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01886260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03041866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01958547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02009576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01916722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03250553
IRS990ScheduleA/Total509Grp/TotalAmt012177264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03042604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01959125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02010455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01916768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03250562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012179514

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,107,170
Liabilities
$297,236
Net assets
$2,809,934
Revenue
$3,035,547
Expenses
$2,372,733
Net income
$662,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.41$3.29$3.70$3.49$0.21
2023Summary only. Only limited summary data is available for this year.$3.20$0.27$2.93$2.83$3.70$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.47$3.60$2.39$2.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.89$3.28$2.19$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.37$2.80$2.37$1.91$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.30$2.34$1.72$2.18$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.30$2.81$3.04$2.37$0.66
2018Summary only. Only limited summary data is available for this year.$3.11$0.30$2.81$3.04$2.37$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.37$2.15$1.96$2.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.19$2.25$2.01$2.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.67$1.92$2.60$0.69
2014Summary only. Only limited summary data is available for this year.$4.48$1.12$3.36$3.25$2.74$0.51
2013Summary only. Only limited summary data is available for this year.$4.40$1.55$2.85$1.84$2.03$0.19
2012Summary only. Only limited summary data is available for this year.$5.09$2.05$3.03$1.63$1.72$0.10
2011Summary only. Only limited summary data is available for this year.$5.47$2.34$3.13$3.48$1.67$1.81