Civic Intelligence

Anderson Gardens

990 • Fiscal year 2015 • EIN 36-4201695

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization Profileandersongardens.org

View Organization Page

318 Spring Creek RoadRockford, IL 61107

(815) 229-9390

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$13,967,378

Down $185,921 (-1.3%) from 2014

Net Assets

Down

$13,854,832

Down $203,805 (-1.4%) from 2014

Liabilities

Up

$112,546

Up $17,884 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Up

$1,614,862

Up $193,938 (+14%) from 2014

Expenses

Up

$1,818,667

Up $191,380 (+12%) from 2014

Net Income

Up

-$203,805

Up $2,558 (+1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2012: $14,708,003Liabilities 2012: $102,080Net Assets 2012: $14,605,9232012Assets 2013: $14,365,517Liabilities 2013: $100,517Net Assets 2013: $14,265,0002013Assets 2014: $14,153,299Liabilities 2014: $94,662Net Assets 2014: $14,058,6372014Assets 2015: $13,967,378Liabilities 2015: $112,546Net Assets 2015: $13,854,8322015Assets 2016: $13,737,968Liabilities 2016: $106,496Net Assets 2016: $13,631,4722016Assets 2017: $13,498,293Liabilities 2017: $381,068Net Assets 2017: $13,117,2252017Assets 2018: $13,252,411Liabilities 2018: $91,919Net Assets 2018: $13,160,4922018Assets 2019: $13,165,290Liabilities 2019: $97,537Net Assets 2019: $13,067,7532019Assets 2020: $13,123,948Liabilities 2020: $98,436Net Assets 2020: $13,025,5122020Assets 2021: $13,394,743Liabilities 2021: $148,971Net Assets 2021: $13,245,7722021Assets 2022: $13,531,997Liabilities 2022: $237,514Net Assets 2022: $13,294,4832022Assets 2023: $13,993,206Liabilities 2023: $344,312Net Assets 2023: $13,648,8942023Assets 2024: $14,009,807Liabilities 2024: $352,859Net Assets 2024: $13,656,9482024

Highlighted filing

2015

Assets$13,967,378
Liabilities$112,546
Net Assets$13,854,832
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,424,1542012Revenue 2013: $1,219,088Expenses 2013: $1,560,011Net Income 2013: -$340,9232013Revenue 2014: $1,420,924Expenses 2014: $1,627,287Net Income 2014: -$206,3632014Revenue 2015: $1,614,862Expenses 2015: $1,818,667Net Income 2015: -$203,8052015Revenue 2016: $1,785,236Expenses 2016: $2,008,596Net Income 2016: -$223,3602016Revenue 2017: $1,510,329Expenses 2017: $2,024,576Net Income 2017: -$514,2472017Revenue 2018: $1,862,082Expenses 2018: $1,818,815Net Income 2018: $43,2672018Revenue 2019: $1,767,697Expenses 2019: $1,860,436Net Income 2019: -$92,7392019Revenue 2020: $1,441,980Expenses 2020: $1,484,221Net Income 2020: -$42,2412020Revenue 2021: $2,213,455Expenses 2021: $1,993,196Net Income 2021: $220,2592021Revenue 2022: $2,209,795Expenses 2022: $2,161,084Net Income 2022: $48,7112022Revenue 2023: $2,587,612Expenses 2023: $2,233,201Net Income 2023: $354,4112023Revenue 2024: $2,682,364Expenses 2024: $2,674,310Net Income 2024: $8,0542024

Highlighted filing

2015

Revenue$1,614,862
Expenses$1,818,667
Net Income-$203,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,614,977
Mission and Program Overview

Mission

To improve the social welfare of the local community including making educational and recreational opportunities available to the public and the world community by promoting world peace through understanding of other cultures.

Information about Japanese Culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,304,903$6,170,113▼ $134,790
Cash and Non-Interest-Bearing Accounts$69,948$89,517▲ $19,569
Inventories for Sale or Use$38,773$30,934▼ $7,839
Savings and Temporary Cash Investments$100,066$17,191▼ $82,875
Prepaid Expenses and Deferred Charges$6,629$10,193▲ $3,564
Accounts Receivable$1,762$2,097▲ $335
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,153,299$13,967,378▼ $185,921
Other Assets Total$7,631,218$7,647,333▲ $16,115
Liabilities
Accounts Payable and Accrued Expenses$94,662$112,546▲ $17,884
Total Liabilities$94,662$112,546▲ $17,884
Net Assets / Fund Balance
Unrestricted Net Assets$14,040,652$13,830,847▼ $209,805
Temporarily Rstr Net Assets$17,985$23,985▲ $6,000
Total Net Assets Fund Balance$14,058,637$13,854,832▼ $203,805
Total Liabilities and Net Assets / Fund Balance$14,153,299$13,967,378▼ $185,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,793,303$3,565,271-
Other Land Buildings$45,602--
Land$1,202,390--
Equipment$128,818$588,898-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
James F ThiedePresident
Dan G LoescherBoard Director
Frederick J KapalaBoard Director
Thomas C FurstBoard Director
John R AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$738,436
Program Service Revenue
$345,072
Investment Income
$1,781
Other Revenue
$529,573
All Other Contributions
$738,436
Change in Net Assets
$-203,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,862
Total Revenue per Audited Statements
$1,614,862
Total Revenue per Form 990
$1,614,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,881
Salaries, Compensation, and Employee Benefits$488,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,883$37,790-$403,673
Depreciation Depletion$332,438--$332,438
Fees for Services Management-$257,119-$257,119
Occupancy$114,141$32,955-$147,096
Advertising$141,282--$141,282
Other Employee Benefits$42,415$7,278-$49,693
Travel$40,051$2,515-$42,566
Insurance-$36,241-$36,241
Payroll Taxes$27,009$2,593-$29,602
Office Expenses-$23,926-$23,926
All Other Expenses$14,767$6,451-$21,218
Other Expenses$17,694--$17,694
Fees for Services Accounting-$9,365-$9,365
Fees for Services Legal-$9,083-$9,083
Pension Plan Contributions$4,740$1,078-$5,818
Information Technology-$2,292-$2,292
Conferences and Meetings$1,051$596-$1,647
Total Functional Expenses$1,389,385$429,282$0$1,818,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,818,667
Total Expenses per Audited Statements$1,818,667
Total Expenses per Form 990$1,818,667
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Directors James F. Thiede & Dan G. Loescher provides investment consulting services and tax return preparation services, respectively to another Board member John R Anderson and his family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Garden's Treasurer. After the Treasurer's review is complete, a copy of the Form 990 is sent to each board member for their review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During the year 2015, the top management official was paid zero compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the key employees are reviewed and approved by the Compensation Committee. Compensation Committee is comprised of several Board of Directors and outside accountant, without conflict of interests with respect to the compensation arrangement.Compensation review included use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, governing documents and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Anderson Gardens
EIN
36-4201695
Phone
8152299390
Address
318 Spring Creek Road, Rockford, IL 61107

Signing Officer

Name
Dan G Loescher
Title
Treasurer
Signed
2016-06-09

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
61
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0403673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02593
IRS990/PayrollTaxesGrp/ProgramServicesAmt027009
IRS990/PayrollTaxesGrp/TotalAmt029602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04740
IRS990/PensionPlanContributionsGrp/TotalAmt05818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Admission and Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345072
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing Garden admissions, tours, educational seminars and events to educate the public in appreciating the serenity and beauty of a Japanese pond-strolling Garden-62,500 visitors in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0704014
IRS990/ProgSrvcAccomActy3Grp/Desc0Sell books, craft materials, representing art and other cultural objects in support of providing information about Japanese culture and gardening.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01094542
IRS990/PYOtherRevenueAmt0461666
IRS990/PYProgramServiceRevenueAmt0262900
IRS990/PYRevenuesLessExpensesAmt0-206363
IRS990/PYSalariesCompEmpBnftPaidAmt0532745
IRS990/PYTotalExpensesAmt01627287
IRS990/PYTotalRevenueAmt01420924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0310750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0873530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01611966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01611966
IRS990ScheduleA/Total509Grp/TotalAmt01611966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01613477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613477
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/BookValueAmt04793303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03565271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08358574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588898
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0717716
IRS990ScheduleD/ExpensesSubtotalAmt01818667
IRS990ScheduleD/LandGrp/BookValueAmt01202390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01202390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07636072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Legal Fees, Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Liquor License
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045602
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045602
IRS990ScheduleD/RevenueSubtotalAmt01614862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06170113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07647333
IRS990ScheduleD/TotalExpensesPerForm990Amt01818667
IRS990ScheduleD/TotalRevenuePerForm990Amt01614862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01818667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Directors James F. Thiede & Dan G. Loescher provides investment consulting services and tax return preparation services, respectively to another Board member John R Anderson and his family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Garden's Treasurer. After the Treasurer's review is complete, a copy of the Form 990 is sent to each board member for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the year 2015, the top management official was paid zero compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the key employees are reviewed and approved by the Compensation Committee. Compensation Committee is comprised of several Board of Directors and outside accountant, without conflict of interests with respect to the compensation arrangement.Compensation review included use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, governing documents and financial statements are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017985
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023985
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014153299
IRS990/TotalAssetsEOYAmt013967378
IRS990/TotalAssetsGrp/BOYAmt014153299
IRS990/TotalAssetsGrp/EOYAmt013967378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738436
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01389385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01818667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094662
IRS990/TotalLiabilitiesEOYAmt0112546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,967,378
Liabilities
$112,546
Net assets
$13,854,832
Revenue
$1,614,862
Expenses
$1,818,667
Net income
-$203,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.35$13.7$2.68$2.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.34$13.6$2.59$2.23$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.24$13.3$2.21$2.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.2$2.21$1.99$0.22
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.10$13.0$1.44$1.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.10$13.1$1.77$1.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.09$13.2$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.38$13.1$1.51$2.02$0.51
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.11$13.6$1.79$2.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.11$13.9$1.61$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.09$14.1$1.42$1.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$1.22$1.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.10$14.6$1.42