Civic Intelligence

Friends of Santa Cruz State Parks

990 • Fiscal year 2014 • EIN 51-0183410

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileTHATSMYPARK.ORG

View Organization Page

144 School Street95060

(831) 429-1840

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,158

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,739,422

Up $949,318 (+53%) from 2013

Net Assets

Up

$1,861,945

Up $278,350 (+18%) from 2013

Liabilities

Up

$877,477

Up $670,968 (+325%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

$3,531,890

No earlier filing loaded for comparison.

Expenses

Up

$3,252,108

Up $476,896 (+17%) from 2013

Net Income

$279,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,213,882Liabilities 2011: $214,936Net Assets 2011: $998,9462011Assets 2012: $1,464,138Liabilities 2012: $389,678Net Assets 2012: $1,074,4602012Assets 2013: $1,790,104Liabilities 2013: $206,509Net Assets 2013: $1,583,5952013Assets 2014: $2,739,422Liabilities 2014: $877,477Net Assets 2014: $1,861,9452014Assets 2015: $3,482,597Liabilities 2015: $967,359Net Assets 2015: $2,515,2382015Assets 2016: $3,862,635Liabilities 2016: $975,365Net Assets 2016: $2,887,2702016Assets 2017: $4,460,475Liabilities 2017: $875,688Net Assets 2017: $3,584,7872017Assets 2018: $5,119,222Liabilities 2018: $282,450Net Assets 2018: $4,836,7722018Assets 2019: $5,604,577Liabilities 2019: $380,627Net Assets 2019: $5,223,9502019Assets 2020: $4,979,684Liabilities 2020: $1,427,278Net Assets 2020: $3,552,4062020Assets 2021: $7,340,496Liabilities 2021: $1,977,694Net Assets 2021: $5,362,8022021Assets 2022: $7,735,235Liabilities 2022: $1,111,578Net Assets 2022: $6,623,6572022Assets 2023: $7,586,752Liabilities 2023: $2,132,645Net Assets 2023: $5,454,1072023Assets 2024: $6,660,917Liabilities 2024: $1,640,827Net Assets 2024: $5,020,0902024

Highlighted filing

2014

Assets$2,739,422
Liabilities$877,477
Net Assets$1,861,945
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,067,2272011Expenses 2012: $2,752,6912012Expenses 2013: $2,775,2122013Revenue 2014: $3,531,890Expenses 2014: $3,252,108Net Income 2014: $279,7822014Revenue 2015: $4,158,611Expenses 2015: $3,504,189Net Income 2015: $654,4222015Revenue 2016: $4,807,313Expenses 2016: $4,435,281Net Income 2016: $372,0322016Revenue 2017: $5,311,865Expenses 2017: $4,614,348Net Income 2017: $697,5172017Revenue 2018: $6,640,009Expenses 2018: $5,388,024Net Income 2018: $1,251,9852018Revenue 2019: $7,026,761Expenses 2019: $6,650,259Net Income 2019: $376,5022019Revenue 2020: $5,163,644Expenses 2020: $6,841,643Net Income 2020: -$1,677,9992020Revenue 2021: $7,296,539Expenses 2021: $5,852,599Net Income 2021: $1,443,9402021Revenue 2022: $8,027,824Expenses 2022: $6,766,969Net Income 2022: $1,260,8552022Revenue 2023: $5,886,924Expenses 2023: $7,056,474Net Income 2023: -$1,169,5502023Revenue 2024: $7,070,772Expenses 2024: $7,504,789Net Income 2024: -$434,0172024

Highlighted filing

2014

Revenue$3,531,890
Expenses$3,252,108
Net Income$279,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,531,890
Mission and Program Overview

Mission

Friends of santa cruz state parks is an entrepreneurial nonprofit sustaining the legacy of our state parks and beaches.

THE ORGANIZATION works in partnership with California State Parks and leverages local community support to provide funding for educational programs, visitor services and capital projects Santa Cruz and San Mateo counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,657$1,211,656▲ $1,208,999
Cash and Non-Interest-Bearing Accounts$746,433$709,779▼ $36,654
Savings and Temporary Cash Investments$672,218$672,938▲ $720
Inventories for Sale or Use$74,426$79,524▲ $5,098
Pledges and Grants Receivable$70,600$35,000▼ $35,600
Prepaid Expenses and Deferred Charges$23,770$30,105▲ $6,335
Accounts Receivable-$420-
Other Notes and Loans Receivable, Net-$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$1,790,104$2,739,422▲ $949,318
Other Assets Total$200,000$0▼ $200,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$691,842-
Accounts Payable and Accrued Expenses$206,509$185,635▼ $20,874
Total Liabilities$206,509$877,477▲ $670,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,830$1,776,720▲ $286,890
Temporarily Rstr Net Assets$93,765$85,225▼ $8,540
Total Net Assets Fund Balance$1,583,595$1,861,945▲ $278,350
Total Liabilities and Net Assets / Fund Balance$1,790,104$2,739,422▲ $949,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,390$1,596$1,194,986
Other Land Buildings$16,667$43,333$60,000
Leasehold Improvements-$52,790$52,790
Equipment$1,599$38,305$39,904
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonny HawleyExecutive DirecFT$116,528$23,630$140,158

Board Members and Trustees

NameTitle
Georgann ScallyBOARD chair
Maggie MathiasVice Chair
Adam SteckleyBoard Member
Barney B Levy JrBoard Member
Charlie Kiefferboard member
Curt SimmonsBoard Member
Don NielsenBoard Member
Ed Newmanboard member
Jim ToneyBoard Member
Stuart KitayamaBoard Member
Kim DelkenerSecretary
Phil DuvalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,349
Program Service Revenue
$3,323,948
Investment Income
$2,593
Other Revenue
$0
All Other Contributions
$205,349
Change in Net Assets
$279,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,890
Revenue Not Reported on Form 990
$-1,432
Total Revenue per Audited Statements
$3,530,458
Total Revenue per Form 990
$3,531,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,619
Salaries, Compensation, and Employee Benefits$1,574,489
Total Fundraising Expense$38,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,411$49,664$27,640$1,207,715
All Other Expenses$193,335$49,387$1,481$244,203
Advertising$194,101-$975$195,076
Current Officers, Directors, Trustees, and Key Employees$96,378$64,252-$160,630
Payroll Taxes$124,041$7,356$2,395$133,792
Other Expenses$67,183$10,132-$77,315
Other Employee Benefits$61,837$4,964$5,551$72,352
Fees for Services Other$4,989$14,954-$19,943
Travel$13,810$4,829-$18,639
Fees for Services Accounting$4,370$13,100-$17,470
Insurance-$16,944-$16,944
Occupancy-$13,200-$13,200
Interest$12,971--$12,971
Fees for Services Legal$3,220$9,652-$12,872
Conferences and Meetings-$10,594-$10,594
Depreciation Depletion$1,596$4,391-$5,987
Total Functional Expenses$2,940,505$273,561$38,042$3,252,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,108
Total Expenses per Audited Statements$3,252,108
Total Expenses per Form 990$3,252,108
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE MAILING. A COPY IS forwarded to the Audit Committee for review and is approved by the Board of Directors AFTER submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has two conflict of interest policies -- an overall policy and one specifically for employees, which appears in the Employee Manual. It is the responsibility of the Board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Familiarity with the policies is a standard part of new staff training as well as new Board member orientation. The executive director monitors compliance with both policies and takes care to assure compliance whenever Board decisions are made that may raise a question of an actual or perceived conflict of interest.”

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

“The Board of Directors reviews and approves management compensation during a board meeting as part of the annual organization budgeting process and also during an annual review process. Officers of the organization do not receive compensation.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-0183410
Phone
8314291840

Signing Officer

Name
Bonny Hawley
Title
Executive Direc
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonny Hawley
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
82

Preparer

Preparer
Karen E Semingson CPA
Phone
8317242441
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03531890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016944
IRS990/InsuranceGrp/TotalAmt016944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012971
IRS990/InterestGrp/TotalAmt012971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079524
IRS990/InvestmentIncomeGrp/ExclusionAmt02593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211656
IRS990/LandBldgEquipCostOrOtherBssAmt01347680
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION works in partnership with California State Parks and leverages local community support to provide funding for educational programs, visitor services and capital projects Santa Cruz and San Mateo counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691842
IRS990/NetAssetsOrFundBalancesBOYAmt01583595
IRS990/NetAssetsOrFundBalancesEOYAmt01861945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072352
IRS990/OtherExpensesGrp/Desc0INTERPRETIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1PROJECT CONSULTANT AND SERVICE
IRS990/OtherExpensesGrp/Desc2RETAIL PURCHASES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110132
IRS990/OtherExpensesGrp/ProgramServicesAmt0634211
IRS990/OtherExpensesGrp/ProgramServicesAmt1288492
IRS990/OtherExpensesGrp/ProgramServicesAmt2109560
IRS990/OtherExpensesGrp/ProgramServicesAmt367183
IRS990/OtherExpensesGrp/TotalAmt0634211
IRS990/OtherExpensesGrp/TotalAmt1288634
IRS990/OtherExpensesGrp/TotalAmt2109560
IRS990/OtherExpensesGrp/TotalAmt377315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130411
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124041
IRS990/PayrollTaxesGrp/TotalAmt0133792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030105
IRS990/PrincipalOfficerNm0BONNY HAWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PARK USE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3RETAIL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12979701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12979701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01296100
IRS990/PYProgramServiceRevenueAmt03031554
IRS990/PYRevenuesLessExpensesAmt0514679
IRS990/PYSalariesCompEmpBnftPaidAmt01479112
IRS990/PYTotalExpensesAmt02775212
IRS990/PYTotalRevenueAmt03289891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03323948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03323948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03031554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02640153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01920763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01891515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012807933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081760
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,422
Liabilities
$877,477
Net assets
$1,861,945
Revenue
$3,531,890
Expenses
$3,252,108
Net income
$279,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$1.64$5.02$7.07$7.50$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.59$2.13$5.45$5.89$7.06$1.17
2022Detailed filing. Detailed filing data is available for this year.$7.74$1.11$6.62$8.03$6.77$1.26
2021Detailed filing. Detailed filing data is available for this year.$7.34$1.98$5.36$7.30$5.85$1.44
2020Detailed filing. Detailed filing data is available for this year.$4.98$1.43$3.55$5.16$6.84$1.68
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.38$5.22$7.03$6.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.28$4.84$6.64$5.39$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.88$3.58$5.31$4.61$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.98$2.89$4.81$4.44$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.97$2.52$4.16$3.50$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.88$1.86$3.53$3.25$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.21$1.58$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.39$1.07$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$2.07