Civic Intelligence

Dharma Ocean Foundation

990 • Fiscal year 2019 • EIN 20-2417344

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,559

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,308,808

Down $1,306,216 (-20%) from 2018

Net Assets

Down

$4,995,040

Down $1,087,212 (-18%) from 2018

Liabilities

Down

$313,768

Down $219,004 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

Down

$795,122

Down $1,010,357 (-56%) from 2018

Expenses

Down

$1,882,334

Down $276,778 (-13%) from 2018

Net Income

Down

-$1,087,212

Down $733,579 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$5,308,808
Liabilities$313,768
Net Assets$4,995,040
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$795,122
Expenses$1,882,334
Net Income-$1,087,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$795,122
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,121,787$5,006,659▼ $115,128
Pledges and Grants Receivable$750,000$0▼ $750,000
Cash and Non-Interest-Bearing Accounts$693,868$241,958▼ $451,910
Prepaid Expenses and Deferred Charges$18,606$13,597▼ $5,009
Inventories for Sale or Use$10,255$6,686▼ $3,569
Accounts Receivable$3,915$0▼ $3,915
Savings and Temporary Cash Investments$7,569$3,228▼ $4,341
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$6,615,024$5,308,808▼ $1,306,216
Other Assets Total$9,024$36,680▲ $27,656
Liabilities
Other Liabilities$432,981$230,190▼ $202,791
Mortgage Notes Payable Secured by Investment Property$71,260$60,123▼ $11,137
Accounts Payable and Accrued Expenses$28,531$23,455▼ $5,076
Total Liabilities$532,772$313,768▼ $219,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,082,252$4,995,040▼ $1,087,212
Total Net Assets Fund Balance$6,082,252$4,995,040▼ $1,087,212
Total Liabilities and Net Assets / Fund Balance$6,615,024$5,308,808▼ $1,306,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,167$1,383,477$5,134,644
Land$898,253-$898,253
Leasehold Improvements$235,453$71,485$306,938
Equipment$87,317$208,918$296,235
Other Land Buildings$34,469$258,964$293,433
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald a RayDirectorFT$116,613$2,946$119,559
David IozziExecutive DirectorFT$89,808$8,370$98,178
Gaia MikaBoard Member-$16,235-$16,235
Heather GordonSecretary-$208-$208

Board Members and Trustees

NameTitle
Maria VargasChairman
Michael Mischke-reedsChairman
Brynmor ReesBoard Member
Caroline PfohlDirector
Chantal Duteau-buckSecretary
Norman ElizondoSecretary
Schuyler AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,013
Program Service Revenue
$910,513
Investment Income
$3
Other Revenue
$-390,407
All Other Contributions
$275,013
Change in Net Assets
$-1,087,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,070
Other Expenses$862,768
Total Fundraising Expense$50,414
Grants and Similar Amounts Paid$9,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,734$105,686$123$641,543
Current Officers, Directors, Trustees, and Key Employees$167,969$3,475$42,473$213,917
Depreciation Depletion$181,512$17,439-$198,951
Occupancy$64,960$107,371-$172,331
All Other Expenses$64,729$33,561$146$98,436
Payroll Taxes$57,166$9,986$4,121$71,273
Other Employee Benefits$52,388$15,426$2,632$70,446
Fees for Services Other$41,356$9,455-$50,811
Other Expenses$8$34,420-$34,428
Advertising$33,603--$33,603
Fees for Services Legal$6,160$12,412-$18,572
Insurance-$15,427-$15,427
Fees for Services Accounting-$13,170-$13,170
Pension Plan Contributions$10,691$1,281$919$12,891
Office Expenses$6,270$3,529-$9,799
Foreign Grants$9,496--$9,496
Travel$2,906$2,325-$5,231
Interest-$3,036-$3,036
Total Functional Expenses$1,402,998$428,922$50,414$1,882,334
International Activity

International Summary

Spending
$55,461

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
North AmericaProgram ServicesMeditation Retreats00$40,106
EuropeProgram ServicesMeditation Retreats00$15,355
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$161,816
Payroll Liabilities$58,490
Credit Card Payable$5,700
Sales Tax Payable$4,182
Rounding$2
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 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, 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
Maria Vargas
Title
Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Vargas
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
62
Volunteers
150

Preparer

Firm
David Brewster & Assoc Inc
Address
4890 Riverbend Road, Boulder, CO 80301
Preparer
David J Brewster
Phone
3034495320
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IRS990/FormationYr02005
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015427
IRS990/InsuranceGrp/TotalAmt015427
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03036
IRS990/InterestGrp/TotalAmt03036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010255
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06686
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05006659
IRS990/LandBldgEquipCostOrOtherBssAmt06929503
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060123
IRS990/NetAssetsOrFundBalancesBOYAmt06082252
IRS990/NetAssetsOrFundBalancesEOYAmt04995040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06082252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04995040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107371
IRS990/OccupancyGrp/ProgramServicesAmt064960
IRS990/OccupancyGrp/TotalAmt0172331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OfficeExpensesGrp/ProgramServicesAmt06270
IRS990/OfficeExpensesGrp/TotalAmt09799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09024
IRS990/OtherAssetsTotalGrp/EOYAmt036680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070446
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RENTAL FACILITIES/STAFF LODGIN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234420
IRS990/OtherExpensesGrp/ProgramServicesAmt052918
IRS990/OtherExpensesGrp/ProgramServicesAmt172904
IRS990/OtherExpensesGrp/ProgramServicesAmt242228
IRS990/OtherExpensesGrp/ProgramServicesAmt38
IRS990/OtherExpensesGrp/TotalAmt090871
IRS990/OtherExpensesGrp/TotalAmt175874
IRS990/OtherExpensesGrp/TotalAmt242228
IRS990/OtherExpensesGrp/TotalAmt334428
IRS990/OtherLiabilitiesGrp/BOYAmt0432981
IRS990/OtherLiabilitiesGrp/EOYAmt0230190
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-390407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-390407
IRS990/OtherRevenueTotalAmt0-390407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09986
IRS990/PayrollTaxesGrp/ProgramServicesAmt057166
IRS990/PayrollTaxesGrp/TotalAmt071273
IRS990/PensionPlanContributionsGrp/FundraisingAmt0919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010691
IRS990/PensionPlanContributionsGrp/TotalAmt012891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013597
IRS990/PrincipalOfficerNm0MARIA VARGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010640
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01013225
IRS990/PYProgramServiceRevenueAmt01410390
IRS990/PYRevenuesLessExpensesAmt0-353633
IRS990/PYSalariesCompEmpBnftPaidAmt01135247
IRS990/PYTotalExpensesAmt02159112
IRS990/PYTotalRevenueAmt01805479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1087212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0910513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01479890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03277240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01410391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01128752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0799980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05346379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08623619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01805476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02608642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01674815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01349164
IRS990ScheduleA/Total509Grp/TotalAmt08623619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01805480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02608644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674819

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,308,808
Liabilities
$313,768
Net assets
$4,995,040
Revenue
$795,122
Expenses
$1,882,334
Net income
-$1,087,212
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