Civic Intelligence

Edible Schoolyard New York

990 • Fiscal year 2014 • EIN 27-1237249

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.ESYNYC.ORG

View Organization Page

55 Washington Street Suite 25711201

(347) 565-0100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$166,127

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$810,211

Up $236,614 (+41%) from 2013

Net Assets

Up

$758,919

Up $191,351 (+34%) from 2013

Liabilities

Up

$51,292

Up $45,263 (+751%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

$1,536,624

No earlier filing loaded for comparison.

Expenses

Up

$1,345,273

Up $307,017 (+30%) from 2013

Net Income

$191,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $344,250Liabilities 2012: $5,358Net Assets 2012: $338,8922012Assets 2013: $573,597Liabilities 2013: $6,029Net Assets 2013: $567,5682013Assets 2014: $810,211Liabilities 2014: $51,292Net Assets 2014: $758,9192014Assets 2015: $1,023,003Liabilities 2015: $29,494Net Assets 2015: $993,5092015Assets 2016: $892,800Liabilities 2016: $60,375Net Assets 2016: $832,4252016Assets 2017: $1,076,098Liabilities 2017: $30,955Net Assets 2017: $1,045,1432017Assets 2018: $1,109,604Liabilities 2018: $22,730Net Assets 2018: $1,086,8742018Assets 2019: $1,239,253Liabilities 2019: $15,023Net Assets 2019: $1,224,2302019Assets 2020: $1,280,927Liabilities 2020: $347,701Net Assets 2020: $933,2262020Assets 2021: $1,404,375Liabilities 2021: $1,832Net Assets 2021: $1,402,5432021Assets 2022: $1,792,122Liabilities 2022: $16,642Net Assets 2022: $1,775,4802022Assets 2023: $2,566,121Liabilities 2023: $23,998Net Assets 2023: $2,542,1232023Assets 2024: $2,124,960Liabilities 2024: $87,470Net Assets 2024: $2,037,4902024

Highlighted filing

2014

Assets$810,211
Liabilities$51,292
Net Assets$758,919
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $618,9462012Expenses 2013: $1,038,2562013Revenue 2014: $1,536,624Expenses 2014: $1,345,273Net Income 2014: $191,3512014Revenue 2015: $1,746,650Expenses 2015: $1,512,061Net Income 2015: $234,5892015Revenue 2016: $1,607,149Expenses 2016: $1,753,733Net Income 2016: -$146,5842016Revenue 2017: $2,106,477Expenses 2017: $1,899,759Net Income 2017: $206,7182017Revenue 2018: $1,915,182Expenses 2018: $1,895,854Net Income 2018: $19,3282018Revenue 2019: $2,325,191Expenses 2019: $2,130,602Net Income 2019: $194,5892019Revenue 2020: $1,965,710Expenses 2020: $2,241,809Net Income 2020: -$276,0992020Revenue 2021: $2,080,500Expenses 2021: $1,601,883Net Income 2021: $478,6172021Revenue 2022: $2,195,262Expenses 2022: $1,822,263Net Income 2022: $372,9992022Revenue 2023: $2,613,555Expenses 2023: $1,858,634Net Income 2023: $754,9212023Revenue 2024: $1,935,905Expenses 2024: $2,470,470Net Income 2024: -$534,5652024

Highlighted filing

2014

Revenue$1,536,624
Expenses$1,345,273
Net Income$191,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,852,761
Mission and Program Overview

Mission

Edible schoolyard nyc works with public schools to cultivate healthy students and communities through hands-on cooking and gardening education, transforming children's relationship with food and supporting edible education for every new york city child.

To transform the hearts, minds and eating habits of young new yorkers through a seed-to-table education that is integrated in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,542$507,272▲ $92,730
Accounts Receivable$86,013$192,316▲ $106,303
Pledges and Grants Receivable$50,000$75,000▲ $25,000
Intangible Assets-$18,936-
Land, Buildings, and Equipment, Net$11,696$9,341▼ $2,355
Prepaid Expenses and Deferred Charges$10,846$6,846▼ $4,000
Total Assets$573,597$810,211▲ $236,614
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,029$51,292▲ $45,263
Total Liabilities$6,029$51,292▲ $45,263
Net Assets / Fund Balance
Unrestricted Net Assets$446,568$653,101▲ $206,533
Temporarily Rstr Net Assets$121,000$105,818▼ $15,182
Total Net Assets Fund Balance$567,568$758,919▲ $191,351
Total Liabilities and Net Assets / Fund Balance$573,597$810,211▲ $236,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,341$11,684$21,025
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate H BrasharesExecutive DirectorFT$166,127$166,127

Board Members and Trustees

NameTitle
John LyonsBoard Chair
Brett WilliamsVice Chair
Alison CayneDirector
Amanda FuhrmanDirector
David MaupinDirector
Elizabeth LeedsDirector
Fernanda NivenDirector
Gina MaDirector
Karen RatchfordDirector
Lela RoseDirector
Eden WerringSecretary
Corbin DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,479
Program Service Revenue
$0
Investment Income
$570
Other Revenue
$-45,425
All Other Contributions
$671,269
Change in Net Assets
$191,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$80,964Est Resale Value
Other Non Cash Contri Table26$42,553Sales Price of Comp
Other Non Cash Contri Table7$3,640Sales Price of Comp
Total Noncash Contributions65$127,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,467
Revenue Not Reported on Financial Statements
$127,157
Revenue Not Reported on Form 990
$24,000
Other Revenue Adjustments
$127,157
Total Revenue per Audited Statements
$1,433,467
Total Revenue per Form 990
$1,536,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,999
Other Expenses$413,474
Total Fundraising Expense$371,089
Professional Fundraising Fees$4,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,803$14,525$117,495$606,823
Current Officers, Directors, Trustees, and Key Employees$130,127-$36,000$166,127
Other Employee Benefits$56,745$7,462$23,466$87,673
Payroll Taxes$53,851$2,496$10,029$66,376
Fees for Services Accounting-$53,092-$53,092
Fees for Services Other$36,000--$36,000
Travel$14,416$125$5,228$19,769
Office Expenses$2,184$11,775$3,852$17,811
All Other Expenses$827$7,847$5,839$14,513
Insurance$2,099$12,178-$14,277
Depreciation Depletion-$7,824-$7,824
Other Expenses$2,922$2,444$460$5,826
Fees for Services Professional Fundraising--$4,800$4,800
Advertising$130$60$1,632$1,822
Total Functional Expenses$854,193$119,991$371,089$1,345,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,345,273
Total Expenses per Audited Statements$1,242,116
Expenses per Audited Statements$1,218,116
Expenses Not Reported on Financial Statements$127,157
Other Expense Adjustments$127,157
Expenses Not Reported on Form 990$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,137
Fundraising Gross Income$270,400
Professional Fundraising Fees$4,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,180,610$270,400$316,137$-45,737
Total Events$1,180,610$270,400$316,137$-45,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11

“Draft tax return is provided to the chief financial officer and the director of the organization, then it is discussed with the board of directors.”

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

“The organization has a conflict of interest policy and monitors and reviews the policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director was determined by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The aforementioned forms are available on request. Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The aforementioned documents are available on request.”

Form 990 Part VI, Section B, Line 13

“The organization has adopted a whistleblower policy”

Form 990 Part VI, Section B, Line 14

“The organization has adopted a document retention policy.”

Filing and Contact Details

Filer

EIN
27-1237249
Phone
3475650100

Signing Officer

Name
John Lyons
Title
Board Chair
Phone
3475650100
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lyons
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
128

Preparer

Preparer
Joel Dressnercpa
Phone
5163643390
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Question 2(C)

“The organization's finance committee meets regularly and is responsible for the oversight and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014, no uncertain positions were taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to june 30, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 561 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/Desc0PUBLIC SCHOOL 216 - THE ARTURO TOSCANINI SCHOOL IN GRAVESEND BROOKLYN, WAS THE ORGANIZATION'S INAUGURAL DEMONSTRATION SCHOOL AND SITE FOR THEIR MODEL GARDEN AND KITCHEN CLASSROOM PROGRAMS AND A CUSTOM DESIGNED KITCHEN CLASSROOM AND HALF-ACRE GARDEN. THE GARDEN PROGRAM PROVIDES STUDENTS WITH EXPERIENTIAL LEARNING THAT CULTIVATES THE NECESSARY KNOWLEDGE AND SKILLS NEEDED TO ADAPT HEALTHY EATING BEHAVIORS. IN THE GARDEN, STUDENTS LEARN TO SERVE AS STEWARDS OF THE LAND AND HOW TO GROW THEIR OWN FRESH, ORGANIC FOOD. EACH GARDEN IS INTERDISCIPLINARY AND PROJECT BASED AND INCORPORATES AT LEAST ONE OF THE COMMON CORE STATE STANDARDS IN ELA/MATH OR THE NY STATE LEARNING STANDARD IN SCIENCE AND SOCIAL STUDIES.KITCHEN CLASSROOMS PROVIDE STUDENTS WITH THE SKILLS NEEDED TO ADOPT HEALTHY EATING BEHAVIORS. IN THE KITCHEN CLASSROOM, STUDENTS COOK TOGETHER WITH FRESHLY HARVESTED PRODUCE FROM THE EDIBLE SCHOOLYARD GARDEN AND EAT A FRESHLY PREPARED DISH AROUND A COMMUNAL TABLE. THE KITCHEN CURRICULUM INCLUDES NUTRITION EDUCATION AND COOKING LESSONS THAT ARE STANDARDS BASED, AND LIKE THE GARDEN LESSONS, CONTAIN CLASSROOM EXTENSIONS.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02099
IRS990/InsuranceGrp/TotalAmt014277
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IRS990/IRPDocumentCnt011
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDIBLE SCHOOLYARD NYC WORKS WITH PUBLIC SCHOOLS IN NEW YORK CITY TO PROVIDE GARDEN AND KITCHEN EDUCATION AND TEACHER TRAINING. THE ORGANIZATION'S GOAL IS TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND ENVIRONMENT TO MAKE HEALTHIER CHOICES AND CHANGE THE WAY THEY EAT FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0758919
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0127157
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011775
IRS990/OfficeExpensesGrp/ProgramServicesAmt02184
IRS990/OfficeExpensesGrp/TotalAmt017811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087673
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0130534
IRS990/OtherExpensesGrp/FundraisingAmt117789
IRS990/OtherExpensesGrp/FundraisingAmt213965
IRS990/OtherExpensesGrp/FundraisingAmt3460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32444
IRS990/OtherExpensesGrp/ProgramServicesAmt079006
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21083
IRS990/OtherExpensesGrp/ProgramServicesAmt32922
IRS990/OtherExpensesGrp/TotalAmt0209540
IRS990/OtherExpensesGrp/TotalAmt117952
IRS990/OtherExpensesGrp/TotalAmt215048
IRS990/OtherExpensesGrp/TotalAmt35826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02496
IRS990/PayrollTaxesGrp/ProgramServicesAmt053851
IRS990/PayrollTaxesGrp/TotalAmt066376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06846
IRS990/PrincipalOfficerNm0JOHN LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SCHOOL 7 - IN APRIL 2013 A SECOND DEMONSTRATION SCHOOL WAS ADDED AT P.S./M.S. 7 & GLOBAL TECH IN EAST HARLEM. THIS SECOND SITE SERVES AS A PARADIGM FOR A DIFFERENT TYPE OF TEACHING GARDEN IN NEW YORK, WITH A 4,000 SQUARE FOOT RAISED BED COURTYARD GARDEN AND KITCHEN CLASSROOM, AS WELL AS PLANS FOR A ROOFTOP GARDEN AND GREENHOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333378
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM EXPANSION AND ADMINISTRATION - THE PROGRAM IS EXPANDING INTO SEVERAL OTHER AREAS. INTEGRATING THE GARDEN AND KITCHEN INTO THE CLASSROOM CURRICULUM EXPANDS STUDENTS'OVERALL EDUCATIONAL EXPERIENCE. IT INFLUENCES AND SUPPORTS HEALTHY FOOD CHOICES AND RAISES STUDENT ACHIEVEMENT. IN COLLABORATION WITH COLUMBIA UNIVERSITY TEACHERS COLLEGE, EDIBLE SCHOOLYARD NEW YORK HAS DEVELOPED A SERIES OF INTERDISCIPLINARY, PROJECT-BASED LESSONS FOR EACH GRADE LEVEL FROM KINDERGARTEN TO FIFTH GRADE. THROUGH COMMUNITY PROGRAMING, INCLUDING COMMUNITY WORKDAYS, COMMUNITY FARMSTANDS, FAMILY COOKING NIGHTS AND A SUMMER FAMILY PROGRAM, THEY ENGAGE PARENTS AND THE LOCAL COMMUNITY IN THE EDIBLE EDUCATION STUDENTS EXPERIENCE IN THE GARDEN AND KITCHEN CLASSROOM. THROUGH STRATEGIC PARTNERSHIPS, THE ORGANIZATION WORKS TO INTEGRATE MORE FRESH FRUITS, VEGETABLES AND PLANT-BASED ENTREES INTO THE CAFETERIA AT EACH OF THE PARTNER SCHOOLS, WITH THE GOAL OF SUPPORTING SYSTEM-WIDE IMPLEMENTATION OF THESE PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL DEVELOPMENT - A PROFESSIONAL DEVELOPMENT PROGRAM WAS LAUNCHED LAST FISCAL YEAR, TRAINING TEACHERS, NON-PROFIT LEADERS AND OTHER INTERESTED PARTIES IN STARTING, MANAGING AND TEACHING FROM GARDEN AND KITCHEN CLASSROOMS IN THEIR OWN SCHOOL ENVIRONMENTS. PROGRAMS WERE OFFERED FOR CONTINUING EDUCATION CREDITS FOR NEW YORK CITY PUBLIC SCHOOL TEACHERS, AS WELL AS NON-CREDIT DAY-LONG AND AFTERSCHOOL SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt0202534
IRS990/PYOtherRevenueAmt04097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228676
IRS990/PYSalariesCompEmpBnftPaidAmt0682971
IRS990/PYTotalExpensesAmt01038256
IRS990/PYTotalProfFndrsngExpnsAmt0152751
IRS990/PYTotalRevenueAmt01266932
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0211184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0126056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0337240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01724722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01426444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04726188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05804
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92760
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt04392337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0211184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133471
IRS990ScheduleA/Total509Grp/TotalAmt04729577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01725604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0794549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04735381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0127157
IRS990ScheduleD/ExpensesSubtotalAmt01218116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0127157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021025
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0127157
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0127157
IRS990ScheduleD/RevenueSubtotalAmt01409467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09341
IRS990ScheduleD/TotalExpensesPerForm990Amt01345273
IRS990ScheduleD/TotalRevenuePerForm990Amt01536624

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Filings

Displayed year

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

Open filing
Assets
$810,211
Liabilities
$51,292
Net assets
$758,919
Revenue
$1,536,624
Expenses
$1,345,273
Net income
$191,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.04$1.94$2.47$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$2.61$1.86$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$2.20$1.82$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.08$1.60$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.97$2.24$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.33$2.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.92$1.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.11$1.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.61$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.75$1.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.54$1.35$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.62