Civic Intelligence

The Joseph J & Marie P Schedel Foundation

990 • Fiscal year 2015 • EIN 34-6557721

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWWSCHEDEL-GARDENS.ORG

View Organization Page

300 Madison AveToledo, OH 43604

(419) 243-6281

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,347

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,650,368

Down $449,910 (-8.8%) from 2014

Net Assets

Down

$4,136,004

Down $420,547 (-9.2%) from 2014

Liabilities

Down

$514,364

Down $29,363 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$350,555

Down $400,949 (-53%) from 2014

Expenses

Down

$556,643

Down $35,878 (-6.1%) from 2014

Net Income

Down

-$206,088

Down $365,071 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,382,985Liabilities 2010: $642,644Net Assets 2010: $4,740,3412010Assets 2012: $5,015,826Liabilities 2012: $587,251Net Assets 2012: $4,428,5752012Assets 2013: $4,989,659Liabilities 2013: $574,485Net Assets 2013: $4,415,1742013Assets 2014: $5,100,278Liabilities 2014: $543,727Net Assets 2014: $4,556,5512014Assets 2015: $4,650,368Liabilities 2015: $514,364Net Assets 2015: $4,136,0042015Assets 2016: $4,360,156Liabilities 2016: $482,305Net Assets 2016: $3,877,8512016Assets 2017: $4,132,864Liabilities 2017: $452,486Net Assets 2017: $3,680,3782017Assets 2018: $3,843,117Liabilities 2018: $332,332Net Assets 2018: $3,510,7852018Assets 2019: $3,787,442Liabilities 2019: $232,418Net Assets 2019: $3,555,0242019Assets 2020: $4,539,350Liabilities 2020: $348,420Net Assets 2020: $4,190,9302020Assets 2021: $4,825,824Liabilities 2021: $517,021Net Assets 2021: $4,308,8032021Assets 2022: $5,043,860Liabilities 2022: $997,050Net Assets 2022: $4,046,8102022Assets 2023: $5,089,127Liabilities 2023: $943,368Net Assets 2023: $4,145,7592023Assets 2024: $5,125,092Liabilities 2024: $891,194Net Assets 2024: $4,233,8982024

Highlighted filing

2015

Assets$4,650,368
Liabilities$514,364
Net Assets$4,136,004
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $810,8322010Expenses 2012: $564,5112012Revenue 2013: $422,360Expenses 2013: $557,182Net Income 2013: -$134,8222013Revenue 2014: $751,504Expenses 2014: $592,521Net Income 2014: $158,9832014Revenue 2015: $350,555Expenses 2015: $556,643Net Income 2015: -$206,0882015Revenue 2016: $300,102Expenses 2016: $545,005Net Income 2016: -$244,9032016Revenue 2017: $336,735Expenses 2017: $551,788Net Income 2017: -$215,0532017Revenue 2018: $410,984Expenses 2018: $513,385Net Income 2018: -$102,4012018Revenue 2019: $542,256Expenses 2019: $505,149Net Income 2019: $37,1072019Revenue 2020: $1,113,617Expenses 2020: $492,642Net Income 2020: $620,9752020Revenue 2021: $695,033Expenses 2021: $602,883Net Income 2021: $92,1502021Revenue 2022: $516,048Expenses 2022: $628,382Net Income 2022: -$112,3342022Revenue 2023: $609,028Expenses 2023: $613,954Net Income 2023: -$4,9262023Revenue 2024: $689,520Expenses 2024: $622,326Net Income 2024: $67,1942024

Highlighted filing

2015

Revenue$350,555
Expenses$556,643
Net Income-$206,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,128,593
Mission and Program Overview

Mission

Operating the schedel arboretum & gardens, which gives the public opportunities for the study and appreciation of nature and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,158,131$3,158,940▲ $809
Investments in Publicly Traded Securities$1,209,396$957,716▼ $251,680
Savings and Temporary Cash Investments$136,914$48,552▼ $88,362
Cash and Non-Interest-Bearing Accounts$63,554$40,377▼ $23,177
Total Assets$5,012,778$4,650,368▼ $362,410
Other Assets Total$444,783$444,783→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,120$506,240▼ $26,880
Unsecured Notes Loans Payable$10,607$6,787▼ $3,820
Accounts Payable and Accrued Expenses-$1,337-
Total Liabilities$543,727$514,364▼ $29,363
Net Assets / Fund Balance
Unrestricted Net Assets$4,469,051$4,136,004▼ $333,047
Total Net Assets Fund Balance$4,469,051$4,136,004▼ $333,047
Total Liabilities and Net Assets / Fund Balance$5,012,778$4,650,368▼ $362,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,115$360,347$2,079,462
Land$1,423,842-$1,423,842
Equipment$15,983$192,365$208,348
Other Assets Org$146,633--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney NobleExecutive DiFT$105,347$105,347

Board Members and Trustees

NameTitle
James V Shindler JrPresident
ALLAN O'NEALDirector
Joseph BadgerDirector
James SulewskiAssistant Se
Blair MillerSecretary
Mark ReillyTreasurer
Reginald NobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,062
Program Service Revenue
$70,921
Investment Income
$130,834
Other Revenue
$32,738
All Other Contributions
$44,343
Change in Net Assets
$-206,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,987
Other Expenses$230,656
Total Fundraising Expense$18,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,388--$180,388
Current Officers, Directors, Trustees, and Key Employees$105,347--$105,347
Occupancy$44,059--$44,059
Depreciation Depletion$34,616--$34,616
Payroll Taxes$27,335--$27,335
Interest$19,540--$19,540
Insurance$13,141$2,719-$15,860
Office Expenses$15,223--$15,223
Travel$11,971--$11,971
Advertising--$10,909$10,909
Fees for Services Accounting-$8,252-$8,252
All Other Expenses$7,636--$7,636
Other Employee Benefits$6,913--$6,913
Pension Plan Contributions$6,004--$6,004
Fees for Services Other-$449$4,370$4,819
Other Expenses$6,912$8,383$3,664$3,664
Fees for Services Legal-$2,380-$2,380
Conferences and Meetings$71--$71
Total Functional Expenses$515,517$22,183$18,943$556,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,814
Fundraising Gross Income$113,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schedello$84,797$29,835$84,105$-54,270
Great Gardens a$12,620$12,620$11,631$989
Total Events$166,393$111,431$116,048$-4,617
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
Shindler Neff Holms LlpBoard OfficerLegal FeesNo$3,024
Blair AssociatesBoard OfficerInsurance PolicyNo$2,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by a committee of two board members appointed by the board”

Form 990, Page 6, Part VI, Line 15A

“The governing body reviews materials of associations & other resources”

Form 990, Page 6, Part VI, Line 18

“The 990 is available for review by appointment at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review by appointment at the organization's office,”

Filing and Contact Details

Filer

Filer Name
The Joseph J & Marie P
EIN
34-6557721
Phone
4192436281
Address
300 MADISON AVE, TOLEDO, OH 43604

Signing Officer

Name
Rodney Noble
Title
Executive Director
Phone
4192436281
Signed
2016-08-12

Organization Details

Principal Officer
James V Shindler Jr
Formed
1963
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
65

Preparer

Firm
Bock Korsnack & Hinds Inc
Address
1607 HOLLAND RD PO BOX 1145, MAUMEE, OH 43537
Preparer
Robert B Korsnack Jr
Phone
4198933371
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IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS/TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336574
IRS990/PYOtherExpensesAmt0269094
IRS990/PYOtherRevenueAmt0134488
IRS990/PYProgramServiceRevenueAmt063685
IRS990/PYRevenuesLessExpensesAmt071483
IRS990/PYSalariesCompEmpBnftPaidAmt0306351
IRS990/PYTotalExpensesAmt0575445
IRS990/PYTotalRevenueAmt0646928
IRS990/ReconcilationRevenueExpnssAmt0-206088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 607,727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36440
IRS990ScheduleA/PublicSupportPY170Pct00.30740
IRS990ScheduleA/PublicSupportTotal170Amt0589058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589058
IRS990ScheduleA/TotalSupportAmt01616638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01719115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02079462
IRS990ScheduleD/EquipmentGrp/BookValueAmt015983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208348
IRS990ScheduleD/LandGrp/BookValueAmt01423842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01423842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHINESE CERAMICS, JADE AND WORKS OF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER PERSONAL PROPERTY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03158940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHEDELLO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT GARDENS A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BLAIR ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHINDLER NEFF HOLMS LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE POLICY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY A COMMITTEE OF TWO BOARD MEMBERS APPOINTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS MATERIALS OF ASSOCIATIONS & OTHER RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATION'S OFFICE,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05012778
IRS990/TotalAssetsEOYAmt04650368
IRS990/TotalAssetsGrp/BOYAmt05012778
IRS990/TotalAssetsGrp/EOYAmt04650368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116062
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556643
IRS990/TotalGrossUBIAmt01733
IRS990/TotalLiabilitiesBOYAmt0543727
IRS990/TotalLiabilitiesEOYAmt0514364
IRS990/TotalLiabilitiesGrp/BOYAmt0543727
IRS990/TotalLiabilitiesGrp/EOYAmt0514364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04469051

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,650,368
Liabilities
$514,364
Net assets
$4,136,004
Revenue
$350,555
Expenses
$556,643
Net income
-$206,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.89$4.23$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.94$4.15$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.00$4.05$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.52$4.31$0.70$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.35$4.19$1.11$0.49$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$0.54$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.51$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$0.34$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.48$3.88$0.30$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.51$4.14$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.54$4.56$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.57$4.42$0.42$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.59$4.43$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.64$4.74$0.81