Civic Intelligence

Ithaca Childrens Garden Inc.

990 • Fiscal year 2019 • EIN 52-2291247

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profileithacachildrensgarden.org
704 W Buffalo St Ste 4Ithaca, NY 14850

(607) 319-4203

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$198,490

Down $3,406 (-1.7%) from 2018

Net Assets

Up

$162,719

Up $76,885 (+90%) from 2018

Liabilities

Down

$35,771

Down $80,291 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$525,350

Up $47,725 (+10.0%) from 2018

Expenses

Up

$528,641

Up $103,866 (+24%) from 2018

Net Income

Down

-$3,291

Down $56,141 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $83,672Liabilities 2011: $60,7602011Assets 2012: $33,768Liabilities 2012: $15,3292012Assets 2013: $64,231Liabilities 2013: $39,728Net Assets 2013: $24,5032013Assets 2014: $59,229Liabilities 2014: $49,705Net Assets 2014: $9,5242014Assets 2015: $78,519Liabilities 2015: $52,526Net Assets 2015: $25,9932015Assets 2016: $104,958Liabilities 2016: $94,082Net Assets 2016: $10,8762016Assets 2017: $128,522Liabilities 2017: $95,537Net Assets 2017: $32,9852017Assets 2018: $201,896Liabilities 2018: $116,062Net Assets 2018: $85,8342018Assets 2019: $198,490Liabilities 2019: $35,771Net Assets 2019: $162,7192019Assets 2020: $232,609Liabilities 2020: $41,455Net Assets 2020: $191,1542020Assets 2021: $340,210Liabilities 2021: $45,212Net Assets 2021: $294,9982021Assets 2022: $311,155Liabilities 2022: $24,603Net Assets 2022: $286,5522022Assets 2023: $258,245Liabilities 2023: $52,188Net Assets 2023: $206,0572023Assets 2024: $258,146Liabilities 2024: $33,864Net Assets 2024: $224,2822024

Highlighted filing

2019

Assets$198,490
Liabilities$35,771
Net Assets$162,719
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $98,255Expenses 2011: $77,423Net Income 2011: $20,8322011Revenue 2012: $137,917Expenses 2012: $142,700Net Income 2012: -$4,7832012Revenue 2013: $276,653Expenses 2013: $211,227Net Income 2013: $65,4262013Revenue 2014: $304,729Expenses 2014: $319,294Net Income 2014: -$14,5652014Revenue 2015: $357,854Expenses 2015: $346,155Net Income 2015: $11,6992015Revenue 2016: $350,341Expenses 2016: $365,640Net Income 2016: -$15,2992016Revenue 2017: $385,736Expenses 2017: $363,736Net Income 2017: $22,0002017Revenue 2018: $477,625Expenses 2018: $424,775Net Income 2018: $52,8502018Revenue 2019: $525,350Expenses 2019: $528,641Net Income 2019: -$3,2912019Revenue 2020: $371,001Expenses 2020: $342,566Net Income 2020: $28,4352020Revenue 2021: $555,657Expenses 2021: $451,813Net Income 2021: $103,8442021Revenue 2022: $539,113Expenses 2022: $547,559Net Income 2022: -$8,4462022Revenue 2023: $588,108Expenses 2023: $636,205Net Income 2023: -$48,0972023Revenue 2024: $674,927Expenses 2024: $669,344Net Income 2024: $5,5832024

Highlighted filing

2019

Revenue$525,350
Expenses$528,641
Net Income-$3,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$536,484
Mission and Program Overview

Mission

Inspiring, promoting, and sustaining youth and community stewardship of the natural environment through garden-based learning and discovery.

Develop and maintain a public children's garden for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,251$150,632▲ $3,381
Accounts Receivable$40,670$21,074▼ $19,596
Pledges and Grants Receivable$0$11,250▲ $11,250
Inventories for Sale or Use$3,568$6,036▲ $2,468
Cash and Non-Interest-Bearing Accounts$7,106$4,283▼ $2,823
Prepaid Expenses and Deferred Charges$211$1,068▲ $857
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$201,896$198,490▼ $3,406
Other Assets Total$3,090$4,147▲ $1,057
Liabilities
Accounts Payable and Accrued Expenses$27,466$32,536▲ $5,070
Deferred Revenue$758$3,235▲ $2,477
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,224$35,771▲ $7,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,834$82,543▼ $3,291
Net Assets With Donor Restrictions$87,838$80,176▼ $7,662
Total Net Assets Fund Balance$173,672$162,719▼ $10,953
Total Liabilities and Net Assets / Fund Balance$201,896$198,490▼ $3,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,843$0▲ $1$0$1,844
2018$1,842$0▲ $1$0$1,843
2017$1,841$0▲ $1$0$1,842
2016$1,830$10▲ $1$0$1,841
2015$1,824$5▲ $1$0$1,830
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sonja SkellyPresident
Adam SchayeVice President
Dan KrallDirector
Gen MeredithDirector
Harriet BeckerDirector
Joyce BarneyDirector
Liz KinastDirector
Kartik SribarraSecretary
Mark PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,024
Program Service Revenue
$180,871
Investment Income
$644
Other Revenue
$8,811
All Other Contributions
$232,474
Change in Net Assets
$-3,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,953
Salaries, Compensation, and Employee Benefits$216,213
Total Fundraising Expense$45,749
Professional Fundraising Fees$2,475
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,964$64,022$25,993$190,979
Fees for Services Management$122,775$6,171$1,703$130,649
Fees for Services Other$60,976$13,510$27$74,513
Payroll Taxes$8,885$7,594$2,036$18,515
Occupancy$4,520$9,611$0$14,131
Office Expenses$7,857$3,321$2,343$13,521
Information Technology$3,257$1,155$4,730$9,142
All Other Expenses$2,391$231$4,513$7,135
Other Expenses$6,697$311$26$7,034
Other Employee Benefits$185$6,498$36$6,719
Travel$170$3,150$0$3,320
Insurance$482$2,459$7$2,948
Fees for Services Professional Fundraising--$2,475$2,475
Advertising$2,093$0$69$2,162
Conferences and Meetings$0$1,823$0$1,823
Fees for Services Accounting$0$1,300$0$1,300
Total Functional Expenses$360,302$122,590$45,749$528,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,291
Fundraising Direct Expenses$10,398
Professional Fundraising Fees$2,475

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tough Turtle$43,672$15,291$9,813$5,478
Total Events$43,672$15,291$10,398$4,893
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 reviewed by members of the finance committee prior to filing. A copy of the completed filing is made available to all voting members of the board subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board reviewed the By-Laws pertaining to conflict of interest (Article VII, Sections I, II, III). The board receives copies of conflict statements from all board and committee members and staff, and oversees mitigation of potential conflicts including individuals' recusal from decisions or actions where deemed necessary.”

Form 990, Part VI, Section B, Line 15

“In 2018, Information from a survey of salaries for area nonprofits was utilized by the Board of Directors to incrementally bring ICG employees into alignment with the survey data.”

Form 990, Part VI, Section C, Line 19

“ICG provides copies of documents to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Childrens Garden Inc
EIN
52-2291247
Phone
6073194203
Address
704 W BUFFALO ST STE 4, Ithaca, NY 14850

Signing Officer

Name
Mark Perry
Title
Treasurer
Phone
6073194203
Signed
2020-11-16

Organization Details

Principal Officer
Erin Marteal
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract was entered into for feasibility study of future building for the garden site. Services valued at $8,000 were obtained for executive professional development.”

Form 990, Part XI, Line 9

“Change in net assets with donor restriction”

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of the small endowment is to support garden development.”

Raw XML AppendixShowing 400 of 706 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/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0536484
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt02436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01155
IRS990/InformationTechnologyGrp/ProgramServicesAmt03257
IRS990/InformationTechnologyGrp/TotalAmt09142
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt02459
IRS990/InsuranceGrp/ProgramServicesAmt0482
IRS990/InsuranceGrp/TotalAmt02948
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06036
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07495
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Connecting children to nature to create a more beautiful, resilient, and just world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0173672
IRS990/NetAssetsOrFundBalancesEOYAmt0162719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04893
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010291
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09611
IRS990/OccupancyGrp/ProgramServicesAmt04520
IRS990/OccupancyGrp/TotalAmt014131
IRS990/OfficeExpensesGrp/FundraisingAmt02343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03321
IRS990/OfficeExpensesGrp/ProgramServicesAmt07857
IRS990/OfficeExpensesGrp/TotalAmt013521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03090
IRS990/OtherAssetsTotalGrp/EOYAmt04147
IRS990/OtherChangesInNetAssetsAmt0-7662
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06719
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/FundraisingAmt01361
IRS990/OtherExpensesGrp/FundraisingAmt1430
IRS990/OtherExpensesGrp/FundraisingAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt029682
IRS990/OtherExpensesGrp/ProgramServicesAmt19368
IRS990/OtherExpensesGrp/ProgramServicesAmt26697
IRS990/OtherExpensesGrp/TotalAmt032477
IRS990/OtherExpensesGrp/TotalAmt19798
IRS990/OtherExpensesGrp/TotalAmt27034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02218
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07594
IRS990/PayrollTaxesGrp/ProgramServicesAmt08885
IRS990/PayrollTaxesGrp/TotalAmt018515
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01068
IRS990/PrincipalOfficerNm0Erin Marteal

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,490
Liabilities
$35,771
Net assets
$162,719
Revenue
$525,350
Expenses
$528,641
Net income
-$3,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.34$2.24$6.75$6.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.52$2.06$5.88$6.36$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.25$2.87$5.39$5.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.45$2.95$5.56$4.52$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.91$3.71$3.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.36$1.63$5.25$5.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.16$0.86$4.78$4.25$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.96$0.33$3.86$3.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.94$0.11$3.50$3.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.53$0.26$3.58$3.46$0.12
2014Summary only. Only limited summary data is available for this year.$0.59$0.50$0.10$3.05$3.19$0.15
2013Summary only. Only limited summary data is available for this year.$0.64$0.40$0.25$2.77$2.11$0.65
2012Summary only. Only limited summary data is available for this year.$0.34$0.15$1.38$1.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.61$0.98$0.77$0.21