Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2018 • EIN 33-0441816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 19, 2019

Organization Profilelagunacanyon.org

View Organization Page

384 Legion StreetLaguna Beach, CA 92651

(949) 715-8223

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,763

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,507,449

Up $73,762 (+5.1%) from 2017

Net Assets

Up

$1,501,306

Up $68,288 (+4.8%) from 2017

Liabilities

Up

$6,143

Up $5,474 (+818%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Down

$1,678,313

Down $30,909 (-1.8%) from 2017

Expenses

Up

$1,610,025

Up $425,993 (+36%) from 2017

Net Income

Down

$68,288

Down $456,902 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,507,449
Liabilities$6,143
Net Assets$1,501,306
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,678,313
Expenses$1,610,025
Net Income$68,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,678,613
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$665,774$1,043,835▲ $378,061
Savings and Temporary Cash Investments$299,460$0▼ $299,460
Accounts Receivable$224,853$220,078▼ $4,775
Land, Buildings, and Equipment, Net$231$167▼ $64
Total Assets$1,433,687$1,507,449▲ $73,762
Other Assets Total$243,369$243,369→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,264▲ $4,264
Other Liabilities$669$1,879▲ $1,210
Total Liabilities$669$6,143▲ $5,474
Net Assets / Fund Balance
Unrestricted Net Assets$535,508$894,582▲ $359,074
Temporarily Rstr Net Assets$897,510$606,724▼ $290,786
Total Net Assets Fund Balance$1,433,018$1,501,306▲ $68,288
Total Liabilities and Net Assets / Fund Balance$1,433,687$1,507,449▲ $73,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$9,808$9,975
Other Land Buildings$0$1,946$1,946
Other Assets Org$225,099--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$115,763$115,763

Board Members and Trustees

NameTitle
Michelle KremerPresident
Dave CsiraVice President & Acting Secretary
-Director
Andrew CmielDirector
Calen OffieldDirector
Charles FletcherDirector
Derek OstensenDirector
Elisabeth Brown PhDDirector
Hallie JonesDirector
Ken FrankDirector
Mark DraperDirector
Peter KoteDirector
Richard RamseyDirector
Scott FergusonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride TrenchingLandscaping Services9396 Oak Creek Road, Cherry Valley, CA 92223$244,872
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,563
Program Service Revenue
$0
Investment Income
$22,581
Other Revenue
$586,169
All Other Contributions
$1,069,563
Change in Net Assets
$68,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,543
Salaries, Compensation, and Employee Benefits$528,482
Total Fundraising Expense$25,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$625,052-$2,459$627,511
Other Salaries and Wages$366,633$47,888-$414,521
Other Employee Benefits$61,435$14,846-$76,281
All Other Expenses$25,798$1,252$12,187$39,237
Payroll Taxes$31,967$5,713-$37,680
Insurance$22,045$3,373-$25,418
Occupancy$15,497$3,549-$19,046
Other Expenses$8,101-$7,900$16,001
Fees for Services Accounting$11,348$2,837-$14,185
Fees for Services Legal$13,452--$13,452
Advertising$1,192$1,910$2,886$5,988
Office Expenses-$2,955$165$3,120
Travel$891--$891
Depreciation Depletion-$64-$64
Total Functional Expenses$1,500,041$84,387$25,597$1,610,025
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
Chip CsiraFamily Member of DirectorConsulting FeesNo-
Derek OstensenDirectorConsulting FeesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,922
Sales Tax Payable$157
Other Liabilties$-200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 A, line 4

“The organizational bylaws were amended since the last Form 990 was filed.”

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
9497158223
Address
384 Legion Street, Laguna Beach, CA 92651

Signing Officer

Name
Hallie Jones
Title
Executive Director
Phone
9494978324
Signed
2019-05-19
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
14
Volunteers
120

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 623,427. Management and general expenses 0. Fundraising expenses 2,459. Total expenses 625,886. Other Professional Fees : Program service expenses 1,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,625.”

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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01678613
IRS990/GrossSalesOfInventoryAmt02470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03373
IRS990/InsuranceGrp/ProgramServicesAmt022045
IRS990/InsuranceGrp/TotalAmt025418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167
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/NetAssetsOrFundBalancesBOYAmt01433018
IRS990/NetAssetsOrFundBalancesEOYAmt01501306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03549
IRS990/OccupancyGrp/ProgramServicesAmt015497
IRS990/OccupancyGrp/TotalAmt019046
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OfficeExpensesGrp/TotalAmt03120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243369
IRS990/OtherAssetsTotalGrp/EOYAmt0243369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076281
IRS990/OtherExpensesGrp/Desc0Construction of Nature
IRS990/OtherExpensesGrp/Desc1Parks Support and Servi
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Printing and Publicatio
IRS990/OtherExpensesGrp/FundraisingAmt07900
IRS990/OtherExpensesGrp/ProgramServicesAmt0207099
IRS990/OtherExpensesGrp/ProgramServicesAmt189706
IRS990/OtherExpensesGrp/ProgramServicesAmt219825
IRS990/OtherExpensesGrp/ProgramServicesAmt38101
IRS990/OtherExpensesGrp/TotalAmt0207099
IRS990/OtherExpensesGrp/TotalAmt189706
IRS990/OtherExpensesGrp/TotalAmt219825
IRS990/OtherExpensesGrp/TotalAmt316001
IRS990/OtherLiabilitiesGrp/BOYAmt0669
IRS990/OtherLiabilitiesGrp/EOYAmt01879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Sublease Income
IRS990/OtherRevenueMiscGrp/Desc2Events
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0576864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0576864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21635
IRS990/OtherRevenueTotalAmt0583999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05713
IRS990/PayrollTaxesGrp/ProgramServicesAmt031967
IRS990/PayrollTaxesGrp/TotalAmt037680
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt0138151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07200
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/ExpenseAmt01208470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01218346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01528
IRS990/PYOtherExpensesAmt0740874
IRS990/PYOtherRevenueAmt0413109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0525190
IRS990/PYSalariesCompEmpBnftPaidAmt0443158
IRS990/PYTotalExpensesAmt01184032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01627122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01701412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01052434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0766706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0606124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05753798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034915
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt05662736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01629592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01702839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612879
IRS990ScheduleA/Total509Grp/TotalAmt05770832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01659308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01716282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792059

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,449
Liabilities
$6,143
Net assets
$1,501,306
Revenue
$1,678,313
Expenses
$1,610,025
Net income
$68,288
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