Civic Intelligence

Dharma Ocean Foundation

990 • Fiscal year 2018 • EIN 20-2417344

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.dharmaocean.org
2525 Arapahoe Ave E4-828Boulder, CO 80302

(877) 342-7629

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$127,502

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,615,024

Down $345,059 (-5.0%) from 2017

Net Assets

Down

$6,082,252

Down $353,633 (-5.5%) from 2017

Liabilities

Up

$532,772

Up $8,574 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$1,805,479

Down $803,226 (-31%) from 2017

Expenses

Up

$2,159,112

Up $276,567 (+15%) from 2017

Net Income

Down

-$353,633

Down $1,079,793 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,164,559Liabilities 2010: $42,738Net Assets 2010: $4,121,8212010Assets 2011: $5,935,650Liabilities 2011: $161,029Net Assets 2011: $5,774,6212011Assets 2012: $6,072,021Liabilities 2012: $226,480Net Assets 2012: $5,845,5412012Assets 2013: $5,818,067Liabilities 2013: $333,566Net Assets 2013: $5,484,5012013Assets 2014: $6,238,572Liabilities 2014: $375,825Net Assets 2014: $5,862,7472014Assets 2015: $6,190,876Liabilities 2015: $500,677Net Assets 2015: $5,690,1992015Assets 2016: $6,098,326Liabilities 2016: $388,601Net Assets 2016: $5,709,7252016Assets 2017: $6,960,083Liabilities 2017: $524,198Net Assets 2017: $6,435,8852017Assets 2018: $6,615,024Liabilities 2018: $532,772Net Assets 2018: $6,082,2522018Assets 2019: $5,308,808Liabilities 2019: $313,768Net Assets 2019: $4,995,0402019Assets 2020: $4,675,238Liabilities 2020: $315,446Net Assets 2020: $4,359,7922020Assets 2021: $4,440,017Liabilities 2021: $339,441Net Assets 2021: $4,100,5762021Assets 2022: $3,715,047Liabilities 2022: $177,903Net Assets 2022: $3,537,1442022Assets 2023: $3,356,012Liabilities 2023: $154,890Net Assets 2023: $3,201,1222023Assets 2024: $3,182,550Liabilities 2024: $108,221Net Assets 2024: $3,074,3292024

Highlighted filing

2018

Assets$6,615,024
Liabilities$532,772
Net Assets$6,082,252
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $119,3952010Expenses 2011: $1,146,4062011Expenses 2012: $1,164,6162012Revenue 2013: $998,233Expenses 2013: $1,359,273Net Income 2013: -$361,0402013Revenue 2014: $1,731,264Expenses 2014: $1,353,018Net Income 2014: $378,2462014Revenue 2015: $1,349,168Expenses 2015: $1,521,716Net Income 2015: -$172,5482015Revenue 2016: $1,675,318Expenses 2016: $1,655,792Net Income 2016: $19,5262016Revenue 2017: $2,608,705Expenses 2017: $1,882,545Net Income 2017: $726,1602017Revenue 2018: $1,805,479Expenses 2018: $2,159,112Net Income 2018: -$353,6332018Revenue 2019: $795,122Expenses 2019: $1,882,334Net Income 2019: -$1,087,2122019Revenue 2020: $362,362Expenses 2020: $997,610Net Income 2020: -$635,2482020Revenue 2021: $463,383Expenses 2021: $723,465Net Income 2021: -$260,0822021Revenue 2022: $271,918Expenses 2022: $839,737Net Income 2022: -$567,8192022Revenue 2023: $662,521Expenses 2023: $998,643Net Income 2023: -$336,1222023Revenue 2024: $391,743Expenses 2024: $518,349Net Income 2024: -$126,6062024

Highlighted filing

2018

Revenue$1,805,479
Expenses$2,159,112
Net Income-$353,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,805,479
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,065,033$5,121,787▲ $56,754
Pledges and Grants Receivable$800,000$750,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$1,059,496$693,868▼ $365,628
Prepaid Expenses and Deferred Charges$12,188$18,606▲ $6,418
Inventories for Sale or Use$6,996$10,255▲ $3,259
Savings and Temporary Cash Investments$11,855$7,569▼ $4,286
Accounts Receivable$254$3,915▲ $3,661
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,960,083$6,615,024▼ $345,059
Other Assets Total$4,261$9,024▲ $4,763
Liabilities
Other Liabilities$494,912$432,981▼ $61,931
Mortgage Notes Payable Secured by Investment Property-$71,260-
Accounts Payable and Accrued Expenses$29,286$28,531▼ $755
Total Liabilities$524,198$532,772▲ $8,574
Net Assets / Fund Balance
Unrestricted Net Assets$6,435,885$6,082,252▼ $353,633
Total Net Assets Fund Balance$6,435,885$6,082,252▼ $353,633
Total Liabilities and Net Assets / Fund Balance$6,960,083$6,615,024▼ $345,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,891,678$1,242,966$5,134,644
Land$898,253-$898,253
Leasehold Improvements$249,739$57,199$306,938
Other Land Buildings$41,758$250,426$292,184
Equipment$40,359$173,302$213,661
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald a RayDirectorFT$124,439$3,063$127,502
David IozziExecutive DirectorFT$93,848$7,923$101,771
Gaia MikaBoard Member-$30,062-$30,062
Stephen Jeremy LowryBoard Member-$12,116-$12,116
Heather GordonSecretary-$9,588-$9,588

Board Members and Trustees

NameTitle
Michael Mischke-reedsChairman
Brynmor ReesBoard Member
Caroline PfohlDirector
Schuyler AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,085
Program Service Revenue
$1,410,390
Investment Income
$4
Other Revenue
$0
All Other Contributions
$395,085
Change in Net Assets
$-353,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,247
Other Expenses$1,013,225
Grants and Similar Amounts Paid$10,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,053$80,282-$728,335
Current Officers, Directors, Trustees, and Key Employees$197,534$52,651-$250,186
Depreciation Depletion$176,490$12,429-$188,919
Occupancy$63,807$104,201-$168,008
All Other Expenses$85,399$33,579-$118,978
Payroll Taxes$66,453$11,717-$78,170
Fees for Services Other$70,397$495-$70,891
Other Employee Benefits$52,478$12,518-$64,996
Advertising$45,684$90-$45,774
Other Expenses$85$39,346-$39,431
Office Expenses$6,091$12,896-$18,987
Travel$12,863$4,831-$17,694
Insurance-$13,639-$13,639
Pension Plan Contributions$11,498$2,062-$13,560
Foreign Grants$10,640--$10,640
Fees for Services Accounting-$9,010-$9,010
Fees for Services Legal-$4,369-$4,369
Interest-$2,855-$2,855
Total Functional Expenses$1,725,540$433,572$0$2,159,112
International Activity

International Summary

Spending
$103,901

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
EuropeProgram ServicesMeditation Retreats00$80,736
North AmericaProgram ServicesMeditation Retreats00$23,165
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Deposits$302,751
Payroll Liabilities$71,121
Program Credit$43,858
Credit Card Payable$10,483
Sales Tax Payable$4,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Treasurer reviews the 990 and presents highlights to the board regarding the financial activity of the foundation.”

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

“Dharma Ocean Foundation's Board of Directors meets several times annually, discussing at each meeting any issues that may have arisen in relation to conflict of interest and determining what, if any, actions are necessary to resolve said issues. The Board of Directors also discusses and reviews regularly the Foundation's articles and policies, which are then officially approved by the Board in a formal vote.”

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

“The salaries were determined by reference to market research and salary data for comparable positions at comparable organizations as well as input from various board members familiar with similar not-for-profit compensation structures.”

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

“UPON REQUEST”

FORM 990, PART VI LINE 10B and LINE 19

“LINE 10b: A member of Dharma Ocean Foundations's Board of Directors is designated as the liaison to the local chapters and is in frequent contact with them,regarding their activities, which are currently minimal.LINE 19: The Organization makes its governing document, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dharma Ocean Foundation
EIN
20-2417344
Phone
8773427629
Address
2525 ARAPAHOE AVE E4-828, BOULDER, CO 80302

Signing Officer

Name
David Iozzi
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Iozzi
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
63
Volunteers
247

Preparer

Firm
David Brewster & Assoc Inc
Address
4890 Riverbend Road, Boulder, CO 80301
Preparer
David J Brewster
Phone
3034495320
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01723893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05065033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05121787
IRS990/LandBldgEquipCostOrOtherBssAmt06845680
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071260
IRS990/NetAssetsOrFundBalancesBOYAmt06435885
IRS990/NetAssetsOrFundBalancesEOYAmt06082252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104201
IRS990/OccupancyGrp/ProgramServicesAmt063807
IRS990/OccupancyGrp/TotalAmt0168008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012896
IRS990/OfficeExpensesGrp/ProgramServicesAmt06091
IRS990/OfficeExpensesGrp/TotalAmt018987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04261
IRS990/OtherAssetsTotalGrp/EOYAmt09024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064996
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2RENTAL FACILITIES/STAFF LODGIN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239346
IRS990/OtherExpensesGrp/ProgramServicesAmt0121594
IRS990/OtherExpensesGrp/ProgramServicesAmt174695
IRS990/OtherExpensesGrp/ProgramServicesAmt281779
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt0124144
IRS990/OtherExpensesGrp/TotalAmt1108747
IRS990/OtherExpensesGrp/TotalAmt281779
IRS990/OtherExpensesGrp/TotalAmt339431
IRS990/OtherLiabilitiesGrp/BOYAmt0494912
IRS990/OtherLiabilitiesGrp/EOYAmt0432981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011717
IRS990/PayrollTaxesGrp/ProgramServicesAmt066453
IRS990/PayrollTaxesGrp/TotalAmt078170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011498
IRS990/PensionPlanContributionsGrp/TotalAmt013560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018606
IRS990/PrincipalOfficerNm0DAVID IOZZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01479890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0875400
IRS990/PYProgramServiceRevenueAmt01128752
IRS990/PYRevenuesLessExpensesAmt0726160
IRS990/PYSalariesCompEmpBnftPaidAmt01007145
IRS990/PYTotalExpensesAmt01882545
IRS990/PYTotalRevenueAmt02608705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-353633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01410390
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01479890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0581072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03931649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01410391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01128752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01093743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0799980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05235305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02020
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09166954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01805476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02608642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01674815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01728857
IRS990ScheduleA/Total509Grp/TotalAmt09166954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01805480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02608644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01349167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01730864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09168974
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03891678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05134644
IRS990ScheduleD/EquipmentGrp/BookValueAmt040359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213661
IRS990ScheduleD/LandGrp/BookValueAmt0898253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0898253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3302751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,615,024
Liabilities
$532,772
Net assets
$6,082,252
Revenue
$1,805,479
Expenses
$2,159,112
Net income
-$353,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$0.39$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.20$0.66$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$0.27$0.84$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.34$4.10$0.46$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.32$4.36$0.36$1.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.31$5.00$0.80$1.88$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.53$6.08$1.81$2.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.52$6.44$2.61$1.88$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.39$5.71$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.50$5.69$1.35$1.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.38$5.86$1.73$1.35$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.48$1.00$1.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.23$5.85$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.16$5.77$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$0.12