Civic Intelligence

Southeastern Efforts Developing Sustainable Spaces Inc.

990 • Fiscal year 2020 • EIN 56-1876445

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

706 Gilbert StreetDurham, NC 27701

(919) 683-1197

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,859,549

Down $51,007 (-2.7%) from 2019

Net Assets

Down

$1,786,913

Down $83,053 (-4.4%) from 2019

Liabilities

Up

$72,636

Up $32,046 (+79%) from 2019

Revenue

Up

$422,735

Up $11,026 (+2.7%) from 2019

Expenses

Up

$505,788

Up $62,466 (+14%) from 2019

Net Income

Down

-$83,053

Down $51,440 (-163%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $742,218Liabilities 2011: $60,514Net Assets 2011: $681,7042011Assets 2012: $1,802,768Liabilities 2012: $52,121Net Assets 2012: $1,750,6472012Assets 2013: $2,010,834Liabilities 2013: $144,875Net Assets 2013: $1,865,9592013Assets 2014: $1,860,877Liabilities 2014: $59,845Net Assets 2014: $1,801,0322014Assets 2015: $1,850,027Liabilities 2015: $52,544Net Assets 2015: $1,797,4832015Assets 2016: $1,826,336Liabilities 2016: $32,678Net Assets 2016: $1,793,6582016Assets 2017: $1,902,813Liabilities 2017: $42,525Net Assets 2017: $1,860,2882017Assets 2018: $1,927,337Liabilities 2018: $25,758Net Assets 2018: $1,901,5792018Assets 2019: $1,910,556Liabilities 2019: $40,590Net Assets 2019: $1,869,9662019Assets 2020: $1,859,549Liabilities 2020: $72,636Net Assets 2020: $1,786,9132020Assets 2021: $1,640,613Liabilities 2021: $12,199Net Assets 2021: $1,628,4142021Assets 2022: $1,615,132Liabilities 2022: $18,992Net Assets 2022: $1,596,1402022Assets 2023: $1,579,721Liabilities 2023: $2,278Net Assets 2023: $1,577,4432023Assets 2024: $1,450,451Liabilities 2024: $1,179Net Assets 2024: $1,449,2722024Assets 2025: $1,403,271Liabilities 2025: $9,480Net Assets 2025: $1,393,7912025

Highlighted filing

2020

Assets$1,859,549
Liabilities$72,636
Net Assets$1,786,913

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $425,505Expenses 2011: $418,791Net Income 2011: $6,7142011Revenue 2012: $1,424,919Expenses 2012: $355,976Net Income 2012: $1,068,9432012Expenses 2013: $449,0592013Revenue 2014: $418,698Expenses 2014: $483,625Net Income 2014: -$64,9272014Revenue 2015: $533,642Expenses 2015: $569,169Net Income 2015: -$35,5272015Revenue 2016: $518,405Expenses 2016: $522,230Net Income 2016: -$3,8252016Revenue 2017: $460,777Expenses 2017: $394,146Net Income 2017: $66,6312017Revenue 2018: $440,366Expenses 2018: $399,075Net Income 2018: $41,2912018Revenue 2019: $411,709Expenses 2019: $443,322Net Income 2019: -$31,6132019Revenue 2020: $422,735Expenses 2020: $505,788Net Income 2020: -$83,0532020Revenue 2021: $417,865Expenses 2021: $563,556Net Income 2021: -$145,6912021Revenue 2022: $310,436Expenses 2022: $342,710Net Income 2022: -$32,2742022Revenue 2023: $314,278Expenses 2023: $332,975Net Income 2023: -$18,6972023Revenue 2024: $160,545Expenses 2024: $288,716Net Income 2024: -$128,1712024Revenue 2025: $219,467Expenses 2025: $274,948Net Income 2025: -$55,4812025

Highlighted filing

2020

Revenue$422,735
Expenses$505,788
Net Income-$83,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$434,569
Mission and Program Overview

Mission

Seeds educates youth and adults through gardening, growing food and cultivating respect for life, for earth and for each other.

Our mission: seeds educates youth and adults through gardening, growing food and cultivating respect for life, for earth and for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,371$1,398,632▼ $21,739
Savings and Temporary Cash Investments$336,597$341,369▲ $4,772
Cash and Non-Interest-Bearing Accounts$137,173$102,757▼ $34,416
Prepaid Expenses and Deferred Charges$11,036$11,412▲ $376
Accounts Receivable$3,340$3,340→ $0
Inventories for Sale or Use$1,139$1,139→ $0
Total Assets$1,910,556$1,859,549▼ $51,007
Other Assets Total$900$900→ $0
Liabilities
Unsecured Notes Loans Payable-$59,148-
Accounts Payable and Accrued Expenses$35,300$8,198▼ $27,102
Other Liabilities$5,290$5,290→ $0
Total Liabilities$40,590$72,636▲ $32,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,500,026$1,416,973▼ $83,053
Net Assets With Donor Restrictions$369,940$369,940→ $0
Total Net Assets Fund Balance$1,869,966$1,786,913▼ $83,053
Total Liabilities and Net Assets / Fund Balance$1,910,556$1,859,549▼ $51,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,039$277,812$1,558,851
Other Land Buildings$60,726$24,530$85,256
Equipment$17,930$58,220$76,150
Land$38,937-$38,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$176,800-▲ $705$705$176,800
2018$176,800-▲ $701$701$176,800
2017$176,800-▲ $804$804$176,800
2016$175,000$1,800▲ $831$831$176,800
2015$175,000-▲ $937$937$175,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela GilmoreCo-chair
Brent DroegeCo-chair
Austin MooreDirector
Jessica MaiaDirector
Julia FioreDirector
Katryna RobinsonDirector
Kim BlairDirector
Preston MontagueDirector
Sandi KronickDirector
Cecilia PolancoExecutive Di
Brenda BrodieMember Emeri
Jamel LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,126
Program Service Revenue
$10,764
Investment Income
$4,772
Other Revenue
$25,073
All Other Contributions
$376,986
Change in Net Assets
$-83,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,735
Total Revenue per Audited Statements
$422,735
Total Revenue per Form 990
$422,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,817
Other Expenses$138,971
Total Fundraising Expense$34,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,579$20,673$20,673$300,925
Depreciation Depletion$42,140$6,011$3,008$51,159
Other Employee Benefits$39,344$1,718$1,152$42,214
Office Expenses$21,481$1,113$1,355$23,949
Payroll Taxes$22,064$808$806$23,678
Fees for Services Accounting$13,097$3,971$1,987$19,055
Occupancy$6,112$2,656$3,985$12,753
Insurance$5,561$1,445$884$7,890
All Other Expenses$2,356$2,826$137$5,319
Information Technology$4,258$151$125$4,534
Other Expenses$6,721$2,054$373$2,054
Travel$549--$549
Fees for Services Other$30--$30
Total Functional Expenses$423,292$48,011$34,485$505,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,788
Total Expenses per Audited Statements$505,788
Total Expenses per Form 990$505,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,907
Fundraising Direct Expenses$11,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$36,907$36,907$11,834$25,073
Total Events$36,907$36,907$11,834$25,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 federal form 990 is completed by an independent cpa firm with the assistance of the executive director. The organization's finance committee reviews and approves the federal form 990 prior to filing the form with the irs. At the next board meeting, the form 990 is presented to the board of directors for their review.

Form 990, Page 6, Part VI, Line 19

The general public can request a copy of the organization's governing documents by contacting the organization at the following address: southeastern efforts developing sustainable spaces, inc. 706 gilbert street durham, nc 27701

Filing and Contact Details

Filer

Filer Name
Southeastern Efforts Developing
EIN
56-1876445
Phone
9196831197
Address
706 GILBERT STREET, DURHAM, NC 27701

Signing Officer

Name
Cecilia Polanco
Title
Executive Director
Phone
9196831197
Signed
2021-05-17

Organization Details

Principal Officer
Brent Droege
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03985
IRS990/OccupancyGrp/ManagementAndGeneralAmt02656
IRS990/OccupancyGrp/ProgramServicesAmt06112
IRS990/OccupancyGrp/TotalAmt012753
IRS990/OfficeExpensesGrp/FundraisingAmt01355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OfficeExpensesGrp/ProgramServicesAmt021481
IRS990/OfficeExpensesGrp/TotalAmt023949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042214
IRS990/OtherExpensesGrp/Desc0LAND/GARDEN IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1BLDG MAINT/REPAIRS/IMPROV
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/FundraisingAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22054
IRS990/OtherExpensesGrp/ProgramServicesAmt06721
IRS990/OtherExpensesGrp/TotalAmt06721
IRS990/OtherExpensesGrp/TotalAmt12490
IRS990/OtherExpensesGrp/TotalAmt22468
IRS990/OtherExpensesGrp/TotalAmt32054
IRS990/OtherLiabilitiesGrp/BOYAmt05290
IRS990/OtherLiabilitiesGrp/EOYAmt05290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0808
IRS990/PayrollTaxesGrp/ProgramServicesAmt022064
IRS990/PayrollTaxesGrp/TotalAmt023678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011412
IRS990/PrincipalOfficerNm0BRENT DROEGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN/BUILDING USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD ACCESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER DAY CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SEMILLAS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03799
IRS990/PYOtherExpensesAmt0132019
IRS990/PYOtherRevenueAmt042106
IRS990/PYProgramServiceRevenueAmt015808
IRS990/PYRevenuesLessExpensesAmt0-31613
IRS990/PYSalariesCompEmpBnftPaidAmt0311303
IRS990/PYTotalExpensesAmt0443322
IRS990/PYTotalRevenueAmt0411709
IRS990/ReconcilationRevenueExpnssAmt0-83053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportPY170Pct00.72550
IRS990ScheduleA/PublicSupportTotal170Amt01736955
IRS990ScheduleA/SubstantialContributorsTotAmt0222328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959283
IRS990ScheduleA/TotalSupportAmt02183611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt056903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0202072
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/BookValueAmt01281039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0176800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076150
IRS990ScheduleD/ExpensesSubtotalAmt0505788
IRS990ScheduleD/LandGrp/BookValueAmt038937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0422735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398632
IRS990ScheduleD/TotalExpensesPerForm990Amt0505788
IRS990ScheduleD/TotalLiabilityAmt05290
IRS990ScheduleD/TotalRevenuePerForm990Amt0422735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.22$0.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.16$0.29$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.31$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.31$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.42$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$0.42$0.51$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$0.41$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.44$0.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.87$0.45
2012Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$1.42$0.36$1.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$0.43$0.42$0.01