Civic Intelligence

Agua Hedionda Lagoon Foundation

990 • Fiscal year 2019 • EIN 33-0411888

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization Profilewww.aguahedionda.org
1580 Cannon RdCarlsbad, CA 92008

(760) 804-1969

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,669

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$459,277

Down $24,708 (-5.1%) from 2018

Net Assets

Down

$457,172

Down $27,484 (-5.7%) from 2018

Liabilities

Up

$2,105

Up $2,776 (+414%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$596,889

Up $116,319 (+24%) from 2018

Expenses

Up

$615,057

Up $107,740 (+21%) from 2018

Net Income

Up

-$18,168

Up $8,579 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $616,418Liabilities 2011: $1,864Net Assets 2011: $614,5542011Assets 2012: $537,277Liabilities 2012: $4,857Net Assets 2012: $532,4202012Assets 2013: $502,020Liabilities 2013: $5,233Net Assets 2013: $496,7872013Assets 2014: $492,123Liabilities 2014: $40Net Assets 2014: $492,0832014Assets 2015: $659,801Liabilities 2015: $56Net Assets 2015: $659,7452015Assets 2016: $535,396Liabilities 2016: $2,077Net Assets 2016: $533,3192016Assets 2017: $506,879Liabilities 2017: $59Net Assets 2017: $506,8202017Assets 2018: $483,985Liabilities 2018: -$671Net Assets 2018: $484,6562018Assets 2019: $459,277Liabilities 2019: $2,105Net Assets 2019: $457,1722019Assets 2020: $439,093Liabilities 2020: $108,162Net Assets 2020: $330,9312020Assets 2021: $661,962Liabilities 2021: $83,999Net Assets 2021: $577,9632021Assets 2022: $766,804Liabilities 2022: $7,032Net Assets 2022: $759,7722022Assets 2023: $879,220Liabilities 2023: $1,713Net Assets 2023: $877,5072023Assets 2024: $954,081Liabilities 2024: $18,484Net Assets 2024: $935,5972024Assets 2025: $1,024,505Liabilities 2025: $351,964Net Assets 2025: $672,5412025

Highlighted filing

2019

Assets$459,277
Liabilities$2,105
Net Assets$457,172
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $353,4042011Expenses 2012: $343,2272012Expenses 2013: $327,3382013Revenue 2014: $403,707Expenses 2014: $408,411Net Income 2014: -$4,7042014Revenue 2015: $524,163Expenses 2015: $356,501Net Income 2015: $167,6622015Revenue 2016: $520,296Expenses 2016: $646,722Net Income 2016: -$126,4262016Revenue 2017: $448,428Expenses 2017: $474,927Net Income 2017: -$26,4992017Revenue 2018: $480,570Expenses 2018: $507,317Net Income 2018: -$26,7472018Revenue 2019: $596,889Expenses 2019: $615,057Net Income 2019: -$18,1682019Revenue 2020: $481,462Expenses 2020: $607,703Net Income 2020: -$126,2412020Revenue 2021: $918,414Expenses 2021: $671,382Net Income 2021: $247,0322021Revenue 2022: $1,251,674Expenses 2022: $1,069,865Net Income 2022: $181,8092022Revenue 2023: $1,454,104Expenses 2023: $1,336,369Net Income 2023: $117,7352023Revenue 2024: $1,647,435Expenses 2024: $1,589,345Net Income 2024: $58,0902024Revenue 2025: $1,645,385Expenses 2025: $1,609,076Net Income 2025: $36,3092025

Highlighted filing

2019

Revenue$596,889
Expenses$615,057
Net Income-$18,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$646,780
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,340$457,172▼ $18,168
Land, Buildings, and Equipment, Net$380,693$363,974▼ $16,719
Cash and Non-Interest-Bearing Accounts$92,916$85,930▼ $6,986
Prepaid Expenses and Deferred Charges$347$8,803▲ $8,456
Inventories for Sale or Use$511$570▲ $59
Total Assets$475,340$459,277▼ $16,063
Other Assets Total$873--
Liabilities
Deferred Revenue-$2,000-
Other Liabilities-$105-
Total Liabilities$0$2,105▲ $2,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,340$457,172▼ $18,168
Total Liabilities and Net Assets / Fund Balance$475,340$459,277▼ $16,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,947$179,045$531,992
Equipment$3,078$64,007$67,085
Other Land Buildings$531$24,241$24,772
Leasehold Improvements$7,418$3,618$11,036
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Cannon-RodmanExecutive DirectorFT$88,669$88,669

Board Members and Trustees

NameTitle
Sam RossChairman
Rachel IvanovichVice Chair
Aaron BoothDirector
Adaline WoodardDirector
Christopher CrespoDirector
Diane ProulxDirector
Fred HaleDirector
Gary EndresDirector
George PiantkaDirector
Ian McDanielDirector
Jenny WindleDirector
Lynnell Talone-HondaDirector
Robert ProhaskaDirector
Sachin ChawlaDirector
Wendy WiegandDirector
Jim BrubakerSecretary
Kimberly HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,838
Program Service Revenue
$56,394
Investment Income
$57
Other Revenue
$146,600
All Other Contributions
$317,233
Change in Net Assets
$-18,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,967
Salaries, Compensation, and Employee Benefits$298,090
Total Fundraising Expense$102,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,625$32,875$32,875$164,375
Current Officers, Directors, Trustees, and Key Employees$53,201$17,734$17,734$88,669
Advertising$47,616$15,872$15,872$79,360
All Other Expenses$44,423$14,806$14,807$74,036
Payroll Taxes$18,050$6,016$6,016$30,082
Depreciation Depletion$10,031$3,344$3,344$16,719
Fees for Services Accounting$9,462$3,154$3,154$15,770
Insurance$9,274$3,091$3,092$15,457
Other Employee Benefits$5,051$1,684$1,684$8,419
Office Expenses$4,739$1,579$1,579$7,897
Pension Plan Contributions$3,927$1,309$1,309$6,545
Fees for Services Other$1,863$621$621$3,105
Other Expenses$1,440--$1,440
Travel$383$128$128$639
Total Functional Expenses$410,629$102,213$102,215$615,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,117
Fundraising Direct Expenses$39,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2018$123,088$123,088$29,720$93,368
Tip Top Run$33,066$33,066$5,082$27,984
Total Events$182,117$182,117$39,466$142,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$105
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 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.”

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
2020-03-16
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0182117
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IRS990/GrantAmt076605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt0812
IRS990/GrossSalesOfInventoryAmt013562
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03091
IRS990/InsuranceGrp/ProgramServicesAmt09274
IRS990/InsuranceGrp/TotalAmt015457
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0570
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270911
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363974
IRS990/LandBldgEquipCostOrOtherBssAmt0634885
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt01681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundations mission is to inspire people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475340
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt04739
IRS990/OfficeExpensesGrp/TotalAmt07897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08419
IRS990/OtherExpensesGrp/Desc0School Programs
IRS990/OtherExpensesGrp/Desc1Grant Fulfillment Services
IRS990/OtherExpensesGrp/Desc2Exhibit Expenses
IRS990/OtherExpensesGrp/Desc3Grant Writing
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IRS990/OtherExpensesGrp/ProgramServicesAmt117113
IRS990/OtherExpensesGrp/ProgramServicesAmt213454
IRS990/OtherExpensesGrp/ProgramServicesAmt31440
IRS990/OtherExpensesGrp/TotalAmt071977
IRS990/OtherExpensesGrp/TotalAmt117113
IRS990/OtherExpensesGrp/TotalAmt213454
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/OtherLiabilitiesGrp/EOYAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06016
IRS990/PayrollTaxesGrp/ProgramServicesAmt018050
IRS990/PayrollTaxesGrp/TotalAmt030082
IRS990/PensionPlanContributionsGrp/FundraisingAmt01309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03927
IRS990/PensionPlanContributionsGrp/TotalAmt06545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08803
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues&Assesmt
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0268856
IRS990/PYOtherRevenueAmt069542
IRS990/PYProgramServiceRevenueAmt055640
IRS990/PYRevenuesLessExpensesAmt0-26747
IRS990/PYSalariesCompEmpBnftPaidAmt0238461
IRS990/PYTotalExpensesAmt0507317
IRS990/PYTotalRevenueAmt0480570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-869
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0457172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Nature and Source: Insurance Claim Rental Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02003673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01994076
IRS990ScheduleA/SubstantialContributorsTotAmt09597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$459,277
Liabilities
$2,105
Net assets
$457,172
Revenue
$596,889
Expenses
$615,057
Net income
-$18,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$1.65$1.61$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.45$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.25$1.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.92$0.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.48$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.52$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.35