Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2016 • EIN 33-0441816

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilelagunacanyon.org

View Organization Page

PO Box 4895Laguna Beach, CA 92652

(949) 497-8324

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$907,828

Up $141,517 (+18%) from 2015

Net Assets

Up

$907,828

Up $142,321 (+19%) from 2015

Liabilities

Down

$0

Down $804 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$1,079,899

Up $289,881 (+37%) from 2015

Expenses

Up

$937,578

Up $45,385 (+5.1%) from 2015

Net Income

Up

$142,321

Up $244,496 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $963,136Liabilities 2010: $596Net Assets 2010: $962,5402010Assets 2011: $900,171Liabilities 2011: $0Net Assets 2011: $900,1712011Assets 2012: $936,133Liabilities 2012: $6,566Net Assets 2012: $929,5672012Assets 2013: $957,673Liabilities 2013: $227Net Assets 2013: $957,4462013Assets 2014: $868,293Liabilities 2014: $611Net Assets 2014: $867,6822014Assets 2015: $766,311Liabilities 2015: $804Net Assets 2015: $765,5072015Assets 2016: $907,828Liabilities 2016: $0Net Assets 2016: $907,8282016Assets 2017: $1,433,687Liabilities 2017: $669Net Assets 2017: $1,433,0182017Assets 2018: $1,507,449Liabilities 2018: $6,143Net Assets 2018: $1,501,3062018Assets 2019: $1,630,264Liabilities 2019: $92,549Net Assets 2019: $1,537,7152019Assets 2020: $1,800,871Liabilities 2020: $241,182Net Assets 2020: $1,559,6892020Assets 2021: $2,871,915Liabilities 2021: $211,055Net Assets 2021: $2,660,8602021Assets 2022: $2,996,372Liabilities 2022: $157,384Net Assets 2022: $2,838,9882022Assets 2023: $3,402,410Liabilities 2023: $232,918Net Assets 2023: $3,169,4922023Assets 2024: $3,426,399Liabilities 2024: $200,440Net Assets 2024: $3,225,9592024Assets 2025: $3,625,015Liabilities 2025: $158,022Net Assets 2025: $3,466,9932025

Highlighted filing

2016

Assets$907,828
Liabilities$0
Net Assets$907,828
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $296,3232010Expenses 2011: $369,9952011Expenses 2012: $450,5542012Expenses 2013: $544,0652013Revenue 2014: $595,983Expenses 2014: $685,747Net Income 2014: -$89,7642014Revenue 2015: $790,018Expenses 2015: $892,193Net Income 2015: -$102,1752015Revenue 2016: $1,079,899Expenses 2016: $937,578Net Income 2016: $142,3212016Revenue 2017: $1,709,222Expenses 2017: $1,184,032Net Income 2017: $525,1902017Revenue 2018: $1,678,313Expenses 2018: $1,610,025Net Income 2018: $68,2882018Revenue 2019: $1,600,257Expenses 2019: $1,563,848Net Income 2019: $36,4092019Revenue 2020: $1,332,196Expenses 2020: $1,317,598Net Income 2020: $14,5982020Revenue 2021: $2,874,800Expenses 2021: $1,510,776Net Income 2021: $1,364,0242021Revenue 2022: $1,580,219Expenses 2022: $1,402,091Net Income 2022: $178,1282022Revenue 2023: $2,036,638Expenses 2023: $1,706,134Net Income 2023: $330,5042023Revenue 2024: $1,751,918Expenses 2024: $1,839,192Net Income 2024: -$87,2742024Revenue 2025: $1,875,509Expenses 2025: $1,779,115Net Income 2025: $96,3942025

Highlighted filing

2016

Revenue$1,079,899
Expenses$937,578
Net Income$142,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,080,436
Mission and Program Overview

Mission

Laguna canyon foundation is dedicated to the conservation and ongoing protection of the south coast wilderness. We envision a thriving coastal ecosystem that serves as a source of inspiration, connection, and refuge for all.

To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bringing together Goverment, Land Managers, the public, and school children to work in partnership on behalf of open space in our increasingly urban country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,134$387,604▲ $319,470
Savings and Temporary Cash Investments$415,000$160,000▼ $255,000
Accounts Receivable$39,166$115,087▲ $75,921
Prepaid Expenses and Deferred Charges-$1,383-
Land, Buildings, and Equipment, Net$642$385▼ $257
Total Assets$766,311$907,828▲ $141,517
Other Assets Total$243,369$243,369→ $0
Liabilities
Other Liabilities$804$0▼ $804
Total Liabilities$804$0▼ $804
Net Assets / Fund Balance
Unrestricted Net Assets$470,224$512,549▲ $42,325
Temporarily Rstr Net Assets$295,283$395,279▲ $99,996
Total Net Assets Fund Balance$765,507$907,828▲ $142,321
Total Liabilities and Net Assets / Fund Balance$766,311$907,828▲ $141,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385$9,590$9,975
Other Land Buildings$0$1,946$1,946
Other Assets Org$225,099--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle KremerPresident
Elisabeth Brown PhDVice President
Lance ValleryVice President
Peter KoteVice President
-Director
Andrew CmielDirector
Calen OffieldDirector
Charles FletcherDirector
Derek OstensenDirector
Mark DraperDirector
Richard RamseyDirector
Scott FergustonDirector
Carolyn WoodSecretary
Dave CsiraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride TrenchingLandscaping Services9396 Oak Creek Road, Cherry Valley, CA 92223$276,587
Revenue and Support

Revenue Composition

Contributions and Grants
$552,157
Program Service Revenue
$0
Investment Income
$2,625
Other Revenue
$525,117
All Other Contributions
$552,157
Change in Net Assets
$142,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,608
Salaries, Compensation, and Employee Benefits$417,970
Total Fundraising Expense$18,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,881$87,329-$303,210
Fees for Services Other$85,684-$4,462$90,146
Payroll Taxes$65,830$5,084-$70,914
Other Employee Benefits$43,846--$43,846
All Other Expenses$4,711$10,695$4,925$20,331
Occupancy-$11,215-$11,215
Insurance-$9,844-$9,844
Other Expenses$9,190$8,525$8,632$8,525
Fees for Services Accounting-$7,142-$7,142
Fees for Services Legal-$2,000-$2,000
Travel$685--$685
Depreciation Depletion-$257-$257
Office Expenses-$166-$166
Total Functional Expenses$773,391$146,168$18,019$937,578
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
-DirectorConsulting FeesNo$48,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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 B, line 11

“Form 990 will be reviewed by the Board of Directors before it is filed.”

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

“Whenever there is a possible conflict of interest, that Board member does not attend the Board meeting(s) that address any items where he/she have a conflict of interest. The board of Directors routinely address any possible conflict of interest issues.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“Made available upon request.”

Form 990, Part VI, Section C, line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Canyon Foundation
EIN
33-0441816
Phone
9494978324
Address
PO Box 4895, Laguna Beach, CA 92652

Signing Officer

Name
Hallie Jones
Title
Executive Director
Phone
9494978324
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Jones
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
150

Preparer

Firm
Kieckhafer Schiffer & Company LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
James C Kieckhafer
Phone
9492503900
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Six donated paintings of various areas of the park reflect the natural beauty of the saved open space now known as Laguna Coast Wilderness Park. The exhibits are interpretive and educational in purpose and contribute to an understanding of the Laguna Coast Wildernerss park's animal inhabitants, native plants, geology, natural history, cultural and anthropologic history and are designed to imbue a respect for the fragile and rare open space. The Foundation continues to enhance, preserve, and protect so future generations will have it to enjoy and embrace.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bringin together Government, Land Managers, the public, and school children to work in partnership on behalf of open space in our increasingly urban country.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0765507
IRS990/NetAssetsOrFundBalancesEOYAmt0907828
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011215
IRS990/OccupancyGrp/TotalAmt011215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243369
IRS990/OtherAssetsTotalGrp/EOYAmt0243369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043846
IRS990/OtherExpensesGrp/Desc0Parks Support and Servi
IRS990/OtherExpensesGrp/Desc1Printing and Publicatio
IRS990/OtherExpensesGrp/Desc2Displays/Photos/Videos
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt08632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28525
IRS990/OtherExpensesGrp/ProgramServicesAmt0347564
IRS990/OtherExpensesGrp/ProgramServicesAmt19190
IRS990/OtherExpensesGrp/TotalAmt0349434
IRS990/OtherExpensesGrp/TotalAmt110673
IRS990/OtherExpensesGrp/TotalAmt29190
IRS990/OtherExpensesGrp/TotalAmt38525
IRS990/OtherLiabilitiesGrp/BOYAmt0804
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Trust Management Fees
IRS990/OtherRevenueMiscGrp/Desc2Events
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25554
IRS990/OtherRevenueTotalAmt0522960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05084
IRS990/PayrollTaxesGrp/ProgramServicesAmt065830
IRS990/PayrollTaxesGrp/TotalAmt070914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01383
IRS990/PrincipalOfficerNm0Hallie Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118652
IRS990/ProgSrvcAccomActy3Grp/Desc0Parkland Acquisitions and Nature Center Support Program: Supports the purchase of additional wilderness land to be added to park and provides funding to the purchase of new Nature Center Exhibits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585185
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04036
IRS990/PYOtherExpensesAmt0522110
IRS990/PYOtherRevenueAmt0366422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102175
IRS990/PYSalariesCompEmpBnftPaidAmt0370083
IRS990/PYTotalExpensesAmt0892193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01052434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03313035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017146
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt03383060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462609
IRS990ScheduleA/Total509Grp/TotalAmt03456156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03563842
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/EquipmentGrp/BookValueAmt0385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09975

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,828
Liabilities
$0
Net assets
$907,828
Revenue
$1,079,899
Expenses
$937,578
Net income
$142,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.16$3.47$1.88$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$1.75$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.23$3.17$2.04$1.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$1.58$1.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$2.87$1.51$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.68$1.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.71$1.18$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.60$0.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.30