Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Agua Hedionda Lagoon Foundation
990 • Fiscal year 2020 • EIN 33-0411888
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$439,093
Down $20,184 (-4.4%) from 2019
Net Assets
Down$330,931
Down $126,241 (-28%) from 2019
Liabilities
Up$108,162
Up $106,057 (+5038%) from 2019
Revenue And Expenses
Revenue
Down$481,462
Down $115,427 (-19%) from 2019
Expenses
Down$607,703
Down $7,354 (-1.2%) from 2019
Net Income
Down-$126,241
Down $108,073 (-595%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $555,755
Mission and Program Overview
Mission
The Foundations mission is to energize people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed. Our vision, to be Stewards of the Watershed as we inspire future generations, so we all have access to a healthy lagoon.
The Foundations mission is to inspire people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $363,974 | $348,011 | ▼ $15,963 |
| Rtn Earn Endowment Incm Other Fnds | $457,172 | $330,931 | ▼ $126,241 |
| Cash and Non-Interest-Bearing Accounts | $85,930 | $86,862 | ▲ $932 |
| Prepaid Expenses and Deferred Charges | $8,803 | $3,650 | ▼ $5,153 |
| Inventories for Sale or Use | $570 | $570 | → $0 |
| Total Assets | $459,277 | $439,093 | ▼ $20,184 |
| Liabilities | |||
| Other Liabilities | $105 | $108,162 | ▲ $108,057 |
| Deferred Revenue | $2,000 | - | - |
| Total Liabilities | $2,105 | $108,162 | ▲ $106,057 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $457,172 | $330,931 | ▼ $126,241 |
| Total Liabilities and Net Assets / Fund Balance | $459,277 | $439,093 | ▼ $20,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $339,307 | $192,685 | $531,992 |
| Equipment | $1,491 | $65,594 | $67,085 |
| Other Land Buildings | $531 | $24,241 | $24,772 |
| Leasehold Improvements | $6,682 | $4,354 | $11,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Cannon-Rodman | Chief Executive Officer | FT | $98,219 | $98,219 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Ross | Chairman |
| Rachel Ivanovich | Vice Chair |
| Christopher Crespo | Director |
| Diane Proulx | Director |
| Fred Hale | Director |
| Gary Endres | Director |
| George Piantka | Director |
| Gina Charest | Director |
| Ian McDaniel | Director |
| Jennifer W Summers | Director |
| Lynnell Talone-Honda | Director |
| Maureen Simons | Director |
| Stacy Hall | Director |
| Thomas E Stewart | Director |
| Jani Jackson | Secretary |
| Kimberly Holmes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $290,223
- Program Service Revenue
- $57,483
- Investment Income
- $497
- Other Revenue
- $133,259
- All Other Contributions
- $262,279
- Change in Net Assets
- $-126,241
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,257 |
| Other Expenses | $285,446 |
| Total Fundraising Expense | $96,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,443 | $34,481 | $34,481 | $172,405 |
| Current Officers, Directors, Trustees, and Key Employees | $58,931 | $19,644 | $19,644 | $98,219 |
| All Other Expenses | $46,361 | $15,454 | $15,454 | $77,269 |
| Payroll Taxes | $17,529 | $5,843 | $5,843 | $29,215 |
| Fees for Services Accounting | $15,565 | $5,187 | $5,187 | $25,939 |
| Insurance | $13,450 | $4,484 | $4,484 | $22,418 |
| Other Employee Benefits | $9,806 | $3,269 | $3,269 | $16,344 |
| Depreciation Depletion | $9,578 | $3,193 | $3,193 | $15,964 |
| Advertising | $7,325 | $2,442 | $2,442 | $12,209 |
| Office Expenses | $4,688 | $1,562 | $1,562 | $7,812 |
| Pension Plan Contributions | $3,644 | $1,215 | $1,215 | $6,074 |
| Other Expenses | $1,440 | - | - | $1,440 |
| Travel | $268 | $89 | $89 | $446 |
| Interest | $101 | $34 | $33 | $168 |
| Total Functional Expenses | $413,910 | $96,897 | $96,896 | $607,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,300 |
| Fundraising Direct Expenses | $64,489 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2019 | $140,436 | $140,436 | $58,107 | $82,329 |
| Tip Top Run | $25,141 | $25,141 | $5,300 | $19,841 |
| Total Events | $195,300 | $195,300 | $64,489 | $130,811 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| PPP & SBA Loans | $105,768 |
| Commerce Bank CC | $2,350 |
| Sales Tax Payable | $44 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Several Board Members ie Directors provide professional services for the foundation. These business relationships are disclosed annually. Said Directors recuse themselves from voting during Board Meetings if there is a conflict of interest. CEOs husband, Terrell Rodman, is a part time independent contractor for the organization. The Board of Directors will annually review and approve his contract. CEO will recuse herself from any discussion and subsequent voting pertaining to his contract with the organization.”
Members or stockholder classes and rights Part VI line 6
“There are several levels of membership available to the general public, both for individuals and for businesses.”
Member election for additional members Part VI line 7A
“Members of the Agua Hedionda Lagoon Foundation are welcome to nominate individuals to the board of directors. Nominees should submit a resume and contact details to the Discovery Center.In accordance with the Foundations Bylaws, these nominees will be vetted by the board development committee before going to the board for election. New board members shall be ratified during the annual meeting of the members in October of each year.”
Governing body decisions Part VI line 7B
“In accordance with the Foundations Bylaws, new board members & directors shall be ratified during the annual meeting of the members in October of each year.”
Governing body meeting documentation Part VI line 8A
“Secretary takes notes during executive and board of director meetings and distributes to directors and board members for review. Meeting minutes are approved during following board of director meeting.”
Form 990 governing body review Part VI line 11
“Designated board members review Form 990 piror to filing”
Conflict of interest policy compliance Part VI line 12C
“In accordance with the Foundations Bylaws, all new conflicts of interests are discussed during the monthly board of directors meeting. Board members must annually resubmit a signed conflict of interest statement.”
Governing documents etc available to public Part VI line 19
“Exempt application and Form 990 are available upon written request to the organizations address of record”
Filing and Contact Details
Filer
- Filer Name
- Agua Hedionda Lagoon Foundation
- EIN
- 33-0411888
- Address
- 1580 Cannon Rd, Carlsbad, CA 92008
Signing Officer
- Name
- Kimberly Holmes
- Title
- Treasurer
- Phone
- 7608041969
- Signed
- 2020-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1990
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 16
- Volunteers
- 500
Preparer
- Firm
- Easy Life Management Inc
- Address
- 300 Crlsbd Vlg Dr Ste108A380, Carlsbad, CA 92008
- Preparer
- Rachel T Ivanovich
- Phone
- 7607301817
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Please see overflow statement page 1”
List of other expenses Part IX line 24E
“Please see overflow statements pages 2 through 4”
Financial Statement Notes
Reports conservation easements (Part II, line 9)
“Included in various line items on financial statements”
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64489 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 27944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1105 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22418 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 33 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/InterestGrp/TotalAmt | 0 | 168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 570 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634885 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2417 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Foundations mission is to inspire people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 130811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 130811 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3304 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3304 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1312 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16344 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Fulfillment Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Exhibit Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Writing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 456 |
| IRS990/OtherRevenueTotalAmt | 0 | 456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29215 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3650 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues&Assesmt |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 57483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 316967 |
| IRS990/PYOtherRevenueAmt | 0 | 146600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298090 |
| IRS990/PYTotalExpensesAmt | 0 | 615057 |
| IRS990/PYTotalRevenueAmt | 0 | 596889 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1312 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 481462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 457172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 330931 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Nature and Source: Insurance Claim Rental Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1857805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5874 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1745574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 290223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436539 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $439,093
- Liabilities
- $108,162
- Net assets
- $330,931
- Revenue
- $481,462
- Expenses
- $607,703
- Net income
- -$126,241