Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2020 • EIN 33-0441816

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 19, 2020

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,235

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,800,871

Up $170,607 (+10%) from 2019

Net Assets

Up

$1,559,689

Up $21,974 (+1.4%) from 2019

Liabilities

Up

$241,182

Up $148,633 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$1,332,196

Down $268,061 (-17%) from 2019

Expenses

Down

$1,317,598

Down $246,250 (-16%) from 2019

Net Income

Down

$14,598

Down $21,811 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,800,871
Liabilities$241,182
Net Assets$1,559,689
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$1,332,196
Expenses$1,317,598
Net Income$14,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,332,196
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, promote, and enhance the 20,000-acre South Coast wilderness, bringing together governments, land managers, and the public to work in partnership on behalf of open in our increasingly urban county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$881,309$961,658▲ $80,349
Investments in Publicly Traded Securities$335,241$353,502▲ $18,261
Accounts Receivable$170,345$215,523▲ $45,178
Land, Buildings, and Equipment, Net$0$26,819▲ $26,819
Total Assets$1,630,264$1,800,871▲ $170,607
Other Assets Total$243,369$243,369→ $0
Liabilities
Other Liabilities$2,213$124,237▲ $122,024
Deferred Revenue$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses$90,336$16,945▼ $73,391
Total Liabilities$92,549$241,182▲ $148,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,490$1,049,563▼ $157,927
Net Assets With Donor Restrictions$330,225$510,126▲ $179,901
Total Net Assets Fund Balance$1,537,715$1,559,689▲ $21,974
Total Liabilities and Net Assets / Fund Balance$1,630,264$1,800,871▲ $170,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,819$11,545$38,364
Other Assets Org$225,099--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$119,235$119,235

Board Members and Trustees

NameTitle
Michelle KremerPresident
-Director
Andrew CmielDirector
Calen OffieldDirector
Charles FletcherDirector
Derek OstensenDirector
Elisabeth Brown PhDDirector
Hallie JonesDirector
Ken FrankDirector
Mark DraperDirector
Peter KoteDirector
Richard RamseyDirector
Scott FergusonDirector
Mike AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,544
Program Service Revenue
$339,214
Investment Income
$23,135
Other Revenue
$28,303
All Other Contributions
$767,854
Change in Net Assets
$14,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,978
Other Expenses$529,620
Total Fundraising Expense$35,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,286$66,064$15,981$629,331
Fees for Services Other$310,191$2,950-$313,141
Other Employee Benefits$96,650$6,670$579$103,899
Payroll Taxes$46,822$6,586$1,340$54,748
All Other Expenses$23,765$12,857$1,583$38,205
Insurance$19,843$2,914-$22,757
Other Expenses$11,715$2,507$14,466$14,222
Fees for Services Accounting-$8,196-$8,196
Advertising$6,657-$1,080$7,737
Occupancy$4,090$3,023-$7,113
Depreciation Depletion$4,109$1,418-$5,527
Travel-$90-$90
Office Expenses-$-1,837$22$-1,815
Total Functional Expenses$1,143,044$139,399$35,155$1,317,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$122,664
Credit Card Payable$1,559
Sales Tax Payable$214
Other Liabilties$-200
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
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 organization made significant changes to the organization in the current year. Such changes include the number of directors required to participate in City Council, the institution of board term limits, specified roles of the Executive Director and instituted a plan for the distribution of assets upon the dissolution or winding up of the organization. The amended By-Laws as of May 2019 may be available upon specific request.”

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
2020-12-19
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
23
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 III, line 2

“Laguna Canyon Foundation's fuel modification services, formerly included as part of our Restoration program, have been separated into a new Conservation program. The program focuses on fuel modification that preserves native habitat while removing "fuel" (vegetation) for wildfires.”

Form 990, Part IX, line 11G

“Project Service Consultants: Program service expenses 310,191. Management and general expenses 2,890. Fundraising expenses 0. Total expenses 313,081. Professional Fees: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”

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/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/FormationYr01991
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01332196
IRS990/GrossSalesOfInventoryAmt0921
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02914
IRS990/InsuranceGrp/ProgramServicesAmt019843
IRS990/InsuranceGrp/TotalAmt022757
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023135
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353502
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026819
IRS990/LandBldgEquipCostOrOtherBssAmt038364
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve, protect, promote, and enhance the 20,000-acre South Coast wilderness, bringing together governments, land managers, and the public to work in partnership on behalf of open in our increasingly urban county.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01537715
IRS990/NetAssetsOrFundBalancesEOYAmt01559689
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03023
IRS990/OccupancyGrp/ProgramServicesAmt04090
IRS990/OccupancyGrp/TotalAmt07113
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1837
IRS990/OfficeExpensesGrp/TotalAmt0-1815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243369
IRS990/OtherAssetsTotalGrp/EOYAmt0243369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103899
IRS990/OtherExpensesGrp/Desc0Parks Support and Servi
IRS990/OtherExpensesGrp/Desc1Computer Expenses
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt214466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32507
IRS990/OtherExpensesGrp/ProgramServicesAmt071865
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt211715
IRS990/OtherExpensesGrp/TotalAmt073420
IRS990/OtherExpensesGrp/TotalAmt125784
IRS990/OtherExpensesGrp/TotalAmt215243
IRS990/OtherExpensesGrp/TotalAmt314222
IRS990/OtherLiabilitiesGrp/BOYAmt02213
IRS990/OtherLiabilitiesGrp/EOYAmt0124237
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Trust Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Program Fees
IRS990/OtherRevenueMiscGrp/Desc2Events
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22551
IRS990/OtherRevenueTotalAmt027382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06586
IRS990/PayrollTaxesGrp/ProgramServicesAmt046822
IRS990/PayrollTaxesGrp/TotalAmt054748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hallie Jones
IRS990/PriorPeriodAdjustmentsAmt07376
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339214
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/ExpenseAmt0117306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112500
IRS990/ProgSrvcAccomActy3Grp/Desc0Habitat Restoration and Nature Center Support Programs: Provides funding for the development of new Wilderness Center and for habitat restoration, wildfire fuel management, and trail maintenance and repair activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0865625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0661215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047096
IRS990/PYOtherExpensesAmt0921938
IRS990/PYOtherRevenueAmt019435
IRS990/PYProgramServiceRevenueAmt0473669
IRS990/PYRevenuesLessExpensesAmt036409
IRS990/PYSalariesCompEmpBnftPaidAmt0641910
IRS990/PYTotalExpensesAmt01563848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01385803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01534776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01627122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01701412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01052434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07301547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096965
IRS990ScheduleA/InvestmentIncomeCYPct00.01290

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,871
Liabilities
$241,182
Net assets
$1,559,689
Revenue
$1,332,196
Expenses
$1,317,598
Net income
$14,598
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