Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2017 • EIN 33-0441816

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,433,687

Up $525,859 (+58%) from 2016

Net Assets

Up

$1,433,018

Up $525,190 (+58%) from 2016

Liabilities

Up

$669

Up $669 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$1,709,222

Up $629,323 (+58%) from 2016

Expenses

Up

$1,184,032

Up $246,454 (+26%) from 2016

Net Income

Up

$525,190

Up $382,869 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,433,687
Liabilities$669
Net Assets$1,433,018
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,709,222
Expenses$1,184,032
Net Income$525,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,716,282
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$387,604$665,774▲ $278,170
Savings and Temporary Cash Investments$160,000$299,460▲ $139,460
Accounts Receivable$115,087$224,853▲ $109,766
Prepaid Expenses and Deferred Charges$1,383$0▼ $1,383
Land, Buildings, and Equipment, Net$385$231▼ $154
Total Assets$907,828$1,433,687▲ $525,859
Other Assets Total$243,369$243,369→ $0
Liabilities
Other Liabilities$0$669▲ $669
Total Liabilities$0$669▲ $669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$395,279$897,510▲ $502,231
Unrestricted Net Assets$512,549$535,508▲ $22,959
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$907,828$1,433,018▲ $525,190
Total Liabilities and Net Assets / Fund Balance$907,828$1,433,687▲ $525,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231$9,744$9,975
Other Land Buildings$0$1,946$1,946
Other Assets Org$225,099--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$110,250$110,250

Board Members and Trustees

NameTitle
Michelle KremerPresident
Elisabeth Brown PhDVice President
Hallie JonesVice President
Peter KoteVice President
-Director
Andrew CmielDirector
Calen OffieldDirector
Charles FletcherDirector
Dave CsiraDirector
Derek OstensenDirector
Mark DraperDirector
Richard RamseyDirector
Scott FergusonDirector
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride TrenchingLandscaping Services9396 Oak Creek Road, Cherry Valley, CA 92223$259,180
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,585
Program Service Revenue
$0
Investment Income
$1,528
Other Revenue
$413,109
All Other Contributions
$1,294,585
Change in Net Assets
$525,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,874
Salaries, Compensation, and Employee Benefits$443,158
Total Fundraising Expense$19,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,751$55,108$3,000$342,859
Fees for Services Other$156,770$1,285$1,794$159,849
Other Employee Benefits$58,497$5,009-$63,506
Payroll Taxes$24,482$12,311-$36,793
All Other Expenses$14,423$7,972$7,558$29,953
Occupancy$15,903$3,330-$19,233
Insurance$10,976$1,920-$12,896
Fees for Services Accounting$7,802$1,561-$9,363
Other Expenses$6,525$786$1$7,312
Travel$950$30-$980
Depreciation Depletion-$154-$154
Office Expenses-$26-$26
Total Functional Expenses$1,073,396$90,942$19,694$1,184,032
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$33,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$748
Sales Tax Payable$130
Other Liabilties$-209
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 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Jones
Formed
1991
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Projects Service Consultants : Program service expenses 156,720. Management and general expenses 1,250. Fundraising expenses 1,794. Total expenses 159,764. Professional Fees : Program service expenses 50. Management and general expenses 35. Fundraising expenses 0. Total expenses 85.”

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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231
IRS990/LandBldgEquipCostOrOtherBssAmt011921
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0907828
IRS990/NetAssetsOrFundBalancesEOYAmt01433018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03330
IRS990/OccupancyGrp/ProgramServicesAmt015903
IRS990/OccupancyGrp/TotalAmt019233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243369
IRS990/OtherAssetsTotalGrp/EOYAmt0243369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063506
IRS990/OtherExpensesGrp/Desc0Parks Support and Servi
IRS990/OtherExpensesGrp/Desc1Construction of Nature
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Computer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0474
IRS990/OtherExpensesGrp/FundraisingAmt16867
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2786
IRS990/OtherExpensesGrp/ProgramServicesAmt0255818
IRS990/OtherExpensesGrp/ProgramServicesAmt1226903
IRS990/OtherExpensesGrp/ProgramServicesAmt29596
IRS990/OtherExpensesGrp/ProgramServicesAmt36525
IRS990/OtherExpensesGrp/TotalAmt0256710
IRS990/OtherExpensesGrp/TotalAmt1226903
IRS990/OtherExpensesGrp/TotalAmt217495
IRS990/OtherExpensesGrp/TotalAmt37312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Trust Management Fees
IRS990/OtherRevenueMiscGrp/Desc2Sublease Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0406827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25100
IRS990/OtherRevenueTotalAmt0418742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012311
IRS990/PayrollTaxesGrp/ProgramServicesAmt024482
IRS990/PayrollTaxesGrp/TotalAmt036793
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt092000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191925
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/ExpenseAmt0867532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0953502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02625
IRS990/PYOtherExpensesAmt0519608
IRS990/PYOtherRevenueAmt0525117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142321
IRS990/PYSalariesCompEmpBnftPaidAmt0417970
IRS990/PYTotalExpensesAmt0937578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01079899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0525190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01701412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01052434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0766706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04677238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015495
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt04628290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01702839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01055128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555146
IRS990ScheduleA/Total509Grp/TotalAmt04696386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01716282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04797299

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,687
Liabilities
$669
Net assets
$1,433,018
Revenue
$1,709,222
Expenses
$1,184,032
Net income
$525,190
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