Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2023 • EIN 33-0441816

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$147,420

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,402,410

Up $406,038 (+14%) from 2022

Net Assets

Up

$3,169,492

Up $330,504 (+12%) from 2022

Liabilities

Up

$232,918

Up $75,534 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$2,036,638

Up $456,419 (+29%) from 2022

Expenses

Up

$1,706,134

Up $304,043 (+22%) from 2022

Net Income

Up

$330,504

Up $152,376 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$3,402,410
Liabilities$232,918
Net Assets$3,169,492
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$2,036,638
Expenses$1,706,134
Net Income$330,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,055,306
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 22,000-acre South Coast wilderness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,341$1,382,526▲ $997,185
Cash and Non-Interest-Bearing Accounts$1,229,047$1,103,943▼ $125,104
Land, Buildings, and Equipment, Net$645,945$604,869▼ $41,076
Accounts Receivable$317,000$262,595▼ $54,405
Savings and Temporary Cash Investments$400,769$30,207▼ $370,562
Total Assets$2,996,372$3,402,410▲ $406,038
Other Assets Total$18,270$18,270→ $0
Liabilities
Deferred Revenue$101,528$154,255▲ $52,727
Accounts Payable and Accrued Expenses$52,917$69,445▲ $16,528
Other Liabilities$2,939$9,218▲ $6,279
Total Liabilities$157,384$232,918▲ $75,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,188,581$2,566,240▲ $377,659
Net Assets With Donor Restrictions$650,407$603,252▼ $47,155
Total Net Assets Fund Balance$2,838,988$3,169,492▲ $330,504
Total Liabilities and Net Assets / Fund Balance$2,996,372$3,402,410▲ $406,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$578,425$42,623$621,048
Equipment$10,306$28,844$39,150
Other Land Buildings$16,138$3,086$19,224
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$147,420$147,420

Board Members and Trustees

NameTitle
Mark DraperPresident
Scott FergusonVice President & Interim Treasurer
-Director
Adele Casso HeuerDirector
Calen OffieldDirector
Hallie JonesDirector
Johanna FelderDirector
Ken FrankDirector
Pam PassowDirector
Richard RamseyDirector
Scott ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,751
Program Service Revenue
$451,375
Investment Income
$30,211
Other Revenue
$240,301
All Other Contributions
$1,261,921
Change in Net Assets
$330,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,036,638
Total Revenue per Form 990
$2,036,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,058
Other Expenses$481,076
Total Fundraising Expense$94,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,686$90,580$55,507$1,021,773
Fees for Services Other$144,697$23,564$16,572$184,833
Other Employee Benefits$79,302$13,918$6$93,226
Payroll Taxes$69,493$8,825$3,962$82,280
Depreciation Depletion$47,557$5,193-$52,750
Fees for Services Accounting-$33,166-$33,166
Occupancy$48$29,902-$29,950
Pension Plan Contributions$21,740$4,141$1,898$27,779
Office Expenses$8,182$15,911$3,307$27,400
Insurance$19,585$3,392-$22,977
All Other Expenses$8,252$7,983$2,860$19,095
Travel$14,563$595$16$15,174
Advertising$588-$9,997$10,585
Other Expenses$5,864$100$282$5,964
Fees for Services Legal-$998-$998
Total Functional Expenses$1,364,486$247,241$94,407$1,706,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,706,134
Total Expenses per Audited Statements$1,706,134
Total Expenses per Form 990$1,706,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,401
Fundraising Direct Expenses$18,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glammin' In The Canyon Gala$166,401$166,401$12,717$153,684
Total Events$166,401$166,401$18,668$147,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Jacky Cordero
Title
Executive Director
Phone
9494978324
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Vardaman
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
29
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 144,697. Management and general expenses 6,840. Fundraising expenses 10,288. Total expenses 161,825. Project Consultants: Program service expenses 0. Management and general expenses 13,996. Fundraising expenses 6,284. Total expenses 20,280. Professional fees: Program service expenses 0. Management and general expenses 2,728. Fundraising expenses 0. Total expenses 2,728.”

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/InsuranceGrp/TotalAmt022977
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01382526
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604869
IRS990/LandBldgEquipCostOrOtherBssAmt0679422
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve, protect, promote, and enhance the 22,000-acre South Coast wilderness, bringing together governments, land managers, and the public to work in partnership on behalf of open space in our increasingly urban county.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02838988
IRS990/NetAssetsOrFundBalancesEOYAmt03169492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02188581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02566240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029902
IRS990/OccupancyGrp/ProgramServicesAmt048
IRS990/OccupancyGrp/TotalAmt029950
IRS990/OfficeExpensesGrp/FundraisingAmt03307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015911
IRS990/OfficeExpensesGrp/ProgramServicesAmt08182
IRS990/OfficeExpensesGrp/TotalAmt027400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018270
IRS990/OtherAssetsTotalGrp/EOYAmt018270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093226
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Volunteer
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt038212
IRS990/OtherExpensesGrp/ProgramServicesAmt125808
IRS990/OtherExpensesGrp/ProgramServicesAmt24909
IRS990/OtherExpensesGrp/ProgramServicesAmt35864
IRS990/OtherExpensesGrp/TotalAmt038376
IRS990/OtherExpensesGrp/TotalAmt130315
IRS990/OtherExpensesGrp/TotalAmt29493
IRS990/OtherExpensesGrp/TotalAmt35964
IRS990/OtherLiabilitiesGrp/BOYAmt02939
IRS990/OtherLiabilitiesGrp/EOYAmt09218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Net realized and unrea
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11555
IRS990/OtherRevenueTotalAmt092520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08825
IRS990/PayrollTaxesGrp/ProgramServicesAmt069493
IRS990/PayrollTaxesGrp/TotalAmt082280
IRS990/PensionPlanContributionsGrp/FundraisingAmt01898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021740
IRS990/PensionPlanContributionsGrp/TotalAmt027779
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karin Vardaman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451375
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/ExpenseAmt0139420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220000
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/ExpenseAmt01082508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01077612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018597
IRS990/PYOtherExpensesAmt0324412
IRS990/PYOtherRevenueAmt0-158290
IRS990/PYProgramServiceRevenueAmt0340716
IRS990/PYRevenuesLessExpensesAmt0178128
IRS990/PYSalariesCompEmpBnftPaidAmt01077679
IRS990/PYTotalExpensesAmt01402091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0330504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01314751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01379196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02196227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01385803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01534776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07810753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217011
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt07621553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01314799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02196227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01386726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01536400
IRS990ScheduleA/Total509Grp/TotalAmt07813553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01398457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02446657

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,410
Liabilities
$232,918
Net assets
$3,169,492
Revenue
$2,036,638
Expenses
$1,706,134
Net income
$330,504
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