Civic Intelligence

Healthy Adventures Foundation

990 • Fiscal year 2014 • EIN 26-0772131

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.healthyadventuresfoundation.org

View Organization Page

2941 4 AvenueSan Diego, CA 92103

(619) 466-4386

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$138,918

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

588%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,246,002

Up $1,064,837 (+588%) from 2013

Net Assets

Up

$626,164

Up $444,999 (+246%) from 2013

Liabilities

Up

$619,838

Up $619,838 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$718,271

Down $47,247 (-6.2%) from 2013

Expenses

Up

$714,629

Up $6,650 (+0.9%) from 2013

Net Income

Down

$3,642

Down $53,897 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $123,626Liabilities 2012: $0Net Assets 2012: $123,6262012Assets 2013: $181,165Liabilities 2013: $0Net Assets 2013: $181,1652013Assets 2014: $1,246,002Liabilities 2014: $619,838Net Assets 2014: $626,1642014Assets 2015: $1,248,566Liabilities 2015: $596,586Net Assets 2015: $651,9802015Assets 2016: $1,265,271Liabilities 2016: $582,516Net Assets 2016: $682,7552016Assets 2017: $659,904Liabilities 2017: $0Net Assets 2017: $659,9042017Assets 2018: $489,973Liabilities 2018: $0Net Assets 2018: $489,9732018Assets 2019: $237,161Liabilities 2019: $0Net Assets 2019: $237,1612019Assets 2020: $148,749Liabilities 2020: $0Net Assets 2020: $148,7492020Assets 2021: $40,847Liabilities 2021: $0Net Assets 2021: $40,8472021Assets 2022: $53,849Liabilities 2022: $0Net Assets 2022: $53,8492022Assets 2023: $107,693Liabilities 2023: $0Net Assets 2023: $107,6932023Assets 2024: $156,539Liabilities 2024: $0Net Assets 2024: $156,5392024

Highlighted filing

2014

Assets$1,246,002
Liabilities$619,838
Net Assets$626,164
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $633,5172012Revenue 2013: $765,518Expenses 2013: $707,979Net Income 2013: $57,5392013Revenue 2014: $718,271Expenses 2014: $714,629Net Income 2014: $3,6422014Revenue 2015: $861,534Expenses 2015: $848,057Net Income 2015: $13,4772015Revenue 2016: $777,632Expenses 2016: $783,095Net Income 2016: -$5,4632016Revenue 2017: $814,264Expenses 2017: $772,054Net Income 2017: $42,2102017Revenue 2018: $364,716Expenses 2018: $584,919Net Income 2018: -$220,2032018Revenue 2019: $199,381Expenses 2019: $452,241Net Income 2019: -$252,8602019Revenue 2020: $329,646Expenses 2020: $410,088Net Income 2020: -$80,4422020Revenue 2021: $281,733Expenses 2021: $389,635Net Income 2021: -$107,9022021Revenue 2022: $234,861Expenses 2022: $212,220Net Income 2022: $22,6412022Revenue 2023: $300,032Expenses 2023: $246,188Net Income 2023: $53,8442023Revenue 2024: $389,360Expenses 2024: $307,539Net Income 2024: $81,8212024

Highlighted filing

2014

Revenue$718,271
Expenses$714,629
Net Income$3,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$718,271
Mission and Program Overview

Mission

Mission: To create a culture of wellness with organizations and individuals in diverse communities. Vision: We seek to improve the quality of life, while seeking balance in healthy behaviors. Healthy Adventures Foundation approaches wellness using the Ecological Model of Health through identification, planning, implementation, and evaluation of programs and services, with an emphasis on underserved and high-risk populations. Our goal is to educate, inspire, support, and create opportunities for healthy lifestyle in physical activity, healthy nutrition, disease prevention and management, behavior modification and goal setting, stress management, health awareness, positive body image, promoting self-esteem, mind-body connection, and more that enables us to adapt to the needs of each community. Our strength lies in our ability to form collaborative working relationships with diverse groups of individuals, providing support, resources and expertise in building and maintain

Healthy Adventures Foundation seeks to partner with communities, organizations, groups and individuals that desire to create a model of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,220,000▲ $1,220,000
Cash and Non-Interest-Bearing Accounts$41,151$25,572▼ $15,579
Savings and Temporary Cash Investments$140,014$430▼ $139,584
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$181,165$1,246,002▲ $1,064,837
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$609,838▲ $609,838
Unsecured Notes Loans Payable$0$10,000▲ $10,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$619,838▲ $619,838
Net Assets / Fund Balance
Unrestricted Net Assets$181,165$626,164▲ $444,999
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$181,165$626,164▲ $444,999
Total Liabilities and Net Assets / Fund Balance$181,165$1,246,002▲ $1,064,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,000$0$1,200,000
Equipment$20,000$0$20,000
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy HilemanPresident and CEOFT$126,918$12,000$138,918
Gregory MantuanoCOOFT$49,769-$49,769

Board Members and Trustees

NameTitle
Dahlia FuentesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,400
Program Service Revenue
$706,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,400
Change in Net Assets
$3,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,385
Other Expenses$216,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,031$0$0$245,031
Current Officers, Directors, Trustees, and Key Employees$141,350$35,337$0$176,687
Occupancy$83,167$0$0$83,167
Other Employee Benefits$45,123$0$0$45,123
Office Expenses$35,178$0$0$35,178
Payroll Taxes$28,893$2,651$0$31,544
Travel$22,564$0$0$22,564
Insurance$7,492$0$0$7,492
Information Technology$7,297$0$0$7,297
Fees for Services Other$7,190$0$0$7,190
Depreciation Depletion$3,391$0$0$3,391
Other Expenses$2,519$0$0$2,519
Advertising$75$0$0$75
Total Functional Expenses$672,639$41,990$0$714,629
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy HilemanHealth Step One is co-owned by Healthy Adventures Foundation's founder/CEO and founder's brotherHSO Inc provides online wellness services and data managementNo$35,164
-CEO / founderSchedule L, Part I, Line 3 - Healthy Adventures Foundation started its roots in the garage of the founder. As the non-profit expanded, so did the need for space. The founder, Wendy Hileman, was able to purchase a building for the non-profit and rent the space to the non-profit at a loss to Wendy Hileman. The building, after vacating to the new building, continued to be used as storage by Healthy Adventures Foundation.No$17,905

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

“Wendy Hileman is the CEO and President and founder of Healthy Adventures Foundation. Her spouse, Greg Mantuano, is also on the board and an employee of Healthy Adventures Foundation.”

Form 990, Part VI, Section A, Line 5

“Healthy Adventures Foundation purchased a building to move its primary location to be more centrally located to the organizations and clients that we serve.”

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

“All financial records, income statement, accounting files, tax records, bank statements, etc. are provided and available to board members at board meetings or any other time they are requested.”

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

“Annually, any conflict of interests are requested to be disclosed to be reported.”

Form 990, Part VI, Section B, Line 15

“Annually, salaries are reviewed and compared with salary.com (or comparable sites), along with local non-profit annual salary comparisons. Salaries are routinely below the comparisons.”

Form 990, Part VI, Section C, Line 18

“Some documents are put onto Guidestar and all are available upon request.”

Form 990, Part VI, Section C, Line 19

“Some documents are put onto Guidestar and all are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Adventures Foundation
EIN
26-0772131
Phone
6194664386
Address
2941 4 Avenue, San Diego, CA 92103

Signing Officer

Name
Wendy Hileman
Title
President
Phone
6194664386
Signed
2015-08-17

Organization Details

Principal Officer
Wendy Hileman
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
19
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1B

“We purchased a building, using the savings that we had accumulated as the down payment. We put $160,000 down. Loan amount was for $615,130.50. At the time of the purchase, the building was listed for $1.2 million on Zillow.com, which was also the original list price. They had just reduced the price to $1 million. After purchasing, the value listed on Zillow.com continued to list the building at $1.2 million, which is also what a comparable building a few blocks away also sold for.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Currently, our largest contracts exist under employee wellness programs. We serve the health and wellness needs of the faculty and staff at more than 53 school districts, 50 non-profits and a few for-profits entities, through our wellness challenges, personalized health coaching services, health screenings, staff development workshops, presentations, and exercise classes held at district work sites.
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IRS990/MissionDesc0Healthy Adventures Foundation approaches wellness using the Ecological Model of Health through identification, planning, implementation, and evaluation of programs and services, with an emphasis on underserved and high-risk populations. Our goal is to educate, inspire, support, and create opportunities for healthy lifestyle in physical activity, healthy nutrition, disease prevention and management, behavior modification and goal setting, stress management, health awareness, positive body image, promoting self-esteem, mind-body connection, and more that enables us to adapt to the needs of each community. Our strength lies in our ability to form collaborative working relationships with diverse groups of individuals, providing support, resources and expertise in building and maintaining healthy communities!
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IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt083167
IRS990/OccupancyGrp/TotalAmt083167
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt035178
IRS990/OfficeExpensesGrp/TotalAmt035178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045123
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Incentives
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt036018
IRS990/OtherExpensesGrp/ProgramServicesAmt17351
IRS990/OtherExpensesGrp/ProgramServicesAmt22519
IRS990/OtherExpensesGrp/TotalAmt040020
IRS990/OtherExpensesGrp/TotalAmt17351
IRS990/OtherExpensesGrp/TotalAmt22519
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt028893
IRS990/PayrollTaxesGrp/TotalAmt031544
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wendy Hileman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Another long-term effort is with our youth programs with County of San Diego Department of Parks and Recreation, County of San Diego Libraries, City of San Diego Libraries, and Polinsky Childrens Center. We serve approximately hundreds of at-risk and high-risk youth weekly in a variety of settings. The programs focus on healthy nutrition, healthy cooking, building self-confidence and gardening.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045678
IRS990/ProgSrvcAccomActy3Grp/Desc0We have a variety of community based programs through the libraries, primarily and some intermittent other requested locations. We partner with both the City of San Diego and the County of San Diego on these projects, serving seniors, families, and the general public with healthy cooking classes, meditation, exercise and a variety of other wellness services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We also offer personal wellness services to a few individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02544
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0737277
IRS990/PYRevenuesLessExpensesAmt057539
IRS990/PYSalariesCompEmpBnftPaidAmt0526518
IRS990/PYTotalExpensesAmt0707979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622008
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This amount was in the form of refunds and an unsecured credit line to pay for construction repairs in the new building.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03102131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05966
IRS990ScheduleA/InvestmentIncomeCYPct00.00181
IRS990ScheduleA/InvestmentIncomePYPct00.00242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033315
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98807
IRS990ScheduleA/PublicSupportPY509Pct00.99758
IRS990ScheduleA/PublicSupportTotal509Amt03253023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,002
Liabilities
$619,838
Net assets
$626,164
Revenue
$718,271
Expenses
$714,629
Net income
$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.36$0.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.58$0.68$0.78$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$0.72$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.63