Civic Intelligence

Sequoia Park Zoo Foundation

990 • Fiscal year 2014 • EIN 56-2410108

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilesequoiaparkzoo.net
PO Box 123Cutten, CA 95534

(707) 442-6552

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,528,915

Up $1,803,929 (+105%) from 2013

Net Assets

Up

$2,530,522

Up $814,701 (+47%) from 2013

Liabilities

Up

$998,393

Up $989,228 (+10794%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Down

$1,052,649

Down $632,184 (-38%) from 2013

Expenses

Up

$237,948

Up $17,401 (+7.9%) from 2013

Net Income

Down

$814,701

Down $649,585 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $374,231Liabilities 2010: $8,271Net Assets 2010: $365,9602010Assets 2011: $153,902Liabilities 2011: $11,562Net Assets 2011: $142,3402011Assets 2012: $257,144Liabilities 2012: $5,609Net Assets 2012: $251,5352012Assets 2013: $1,724,986Liabilities 2013: $9,165Net Assets 2013: $1,715,8212013Assets 2014: $3,528,915Liabilities 2014: $998,393Net Assets 2014: $2,530,5222014Assets 2015: $148,299Liabilities 2015: $722,116Net Assets 2015: -$573,8172015Assets 2016: $226,603Liabilities 2016: $687,128Net Assets 2016: -$460,5252016Assets 2017: $257,953Liabilities 2017: $641,072Net Assets 2017: -$383,1192017Assets 2018: $379,233Liabilities 2018: $593,180Net Assets 2018: -$213,9472018Assets 2019: $488,747Liabilities 2019: $521,683Net Assets 2019: -$32,9362019Assets 2020: $679,743Liabilities 2020: $571,262Net Assets 2020: $108,4812020Assets 2021: $719,592Liabilities 2021: $454,029Net Assets 2021: $265,5632021Assets 2022: $761,518Liabilities 2022: $496,948Net Assets 2022: $264,5702022Assets 2023: $1,096,412Liabilities 2023: $470,018Net Assets 2023: $626,3942023Assets 2024: $14,807Liabilities 2024: $10,883Net Assets 2024: $3,9242024

Highlighted filing

2014

Assets$3,528,915
Liabilities$998,393
Net Assets$2,530,522
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $357,9092010Expenses 2011: $476,8512011Expenses 2012: $199,0002012Revenue 2013: $1,684,833Expenses 2013: $220,547Net Income 2013: $1,464,2862013Revenue 2014: $1,052,649Expenses 2014: $237,948Net Income 2014: $814,7012014Revenue 2015: $905,347Expenses 2015: $4,009,686Net Income 2015: -$3,104,3392015Revenue 2016: $454,423Expenses 2016: $341,130Net Income 2016: $113,2932016Revenue 2017: $464,448Expenses 2017: $387,042Net Income 2017: $77,4062017Revenue 2018: $604,598Expenses 2018: $435,426Net Income 2018: $169,1722018Revenue 2019: $731,970Expenses 2019: $550,959Net Income 2019: $181,0112019Revenue 2020: $555,216Expenses 2020: $413,799Net Income 2020: $141,4172020Revenue 2021: $3,211,909Expenses 2021: $3,054,827Net Income 2021: $157,0822021Revenue 2022: $1,933,823Expenses 2022: $1,934,816Net Income 2022: -$9932022Revenue 2023: $837,900Expenses 2023: $476,076Net Income 2023: $361,8242023Revenue 2024: $275,686Expenses 2024: $898,156Net Income 2024: -$622,4702024

Highlighted filing

2014

Revenue$1,052,649
Expenses$237,948
Net Income$814,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,423,119
Mission and Program Overview

Mission

Promote and stimulate interest in the Sequoia Park Zoo and support the Zoo's development and programs through fundraising, marketing and other initiatives designed to enhance the zoo experience.

Promote and stimulate interest in the zoo. Raise funds to support the improvement and operation of the zoo for the benefit of the visitors and zoo animals. Educate children and the public about the zoo, its animals and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$75,000-
Inventories for Sale or Use$26,887$30,775▲ $3,888
Cash and Non-Interest-Bearing Accounts$589,383$28,854▼ $560,529
Land, Buildings, and Equipment, Net$15,945$14,073▼ $1,872
Savings and Temporary Cash Investments$52,924$5,594▼ $47,330
Prepaid Expenses and Deferred Charges$1,023$669▼ $354
Accounts Receivable-$0-
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$1,724,986$3,528,915▲ $1,803,929
Other Assets Total$1,038,824$3,448,950▲ $2,410,126
Liabilities
Mortgage Notes Payable Secured by Investment Property-$900,250-
Accounts Payable and Accrued Expenses$9,165$23,143▲ $13,978
Total Liabilities$9,165$998,393▲ $989,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,615,821$2,430,522▲ $814,701
Unrestricted Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,715,821$2,530,522▲ $814,701
Total Liabilities and Net Assets / Fund Balance$1,724,986$3,528,915▲ $1,803,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,048$24,310$31,358
Other Land Buildings$7,025$8,200$15,225
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linda Jo AlexanderPresident
Kelli ReeseVice President
Ann KnightDirector
Chuck DominickDirector
Donna PaceDirector
Dustin OwensDirector
Gene BassDirector
Jeff LamoreeDirector
Joe RogersDirector
John AshDirector
Michael DeardenDirector
Pat BittonDirector
Paul McGintyDirector
Annette De ModenaSecretary
Roy E Corsetti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,766
Program Service Revenue
$14,815
Investment Income
$61
Other Revenue
$-19,993
All Other Contributions
$817,490
Change in Net Assets
$814,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$76,500Fair Market Value (FMV)
Other Non Cash Contri Table$30,409Fair Market Value (FMV)
Other Non Cash Contri Table$30,380Fair Market Value (FMV)
Total Noncash Contributions$137,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,948
Total Fundraising Expense$61,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,287--$49,287
Other Expenses$15,409$10,000$5,000$30,409
Total Functional Expenses$115,586$61,160$61,202$237,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,000
Fundraising Gross Income$79,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Various$209,166$79,170$118,573$-39,403
Total Events$209,166$79,170$133,000$-53,830
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-$75,000-
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
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Finance committee reviews the 990 and board is notified that it has been reviewed and will be filed. An electronic copy is then made available to the entire board.”

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

“Board is keenly aware of any possible conflicts when making decisions and asks questions to discover any possible conflicts.”

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

“Committee reviews comparable salaries in the area for the position.”

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

“Committee reviews comparable salaries in the area for the positions.”

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

“Form 990 and annual report are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Park Zoo Foundation
EIN
56-2410108
Phone
7074426552
Address
PO Box 123, Cutten, CA 95534

Signing Officer

Name
Roy E Corsetti
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
27
Volunteers
100

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Conservation donations: Column (A) - Total = $3830; Column (B) - Program Services = $3830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Guest Services: Column (A) - Total = $2382; Column (B) - Program Services = $2382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Costs: Column (A) - Total = $29404; Column (B) - Program Services = $29404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Program: Column (A) - Total = $5911; Column (B) - Program Services = $5911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Zoo Expenses: Column (A) - Total = $7760; Column (B) - Program Services = $7760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Part IX Statement of Functional Expenses

“Salaries and wages are allocated to line items 24a,b,c,d and e.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0129996
IRS990/FundraisingDirectExpensesAmt0133000
IRS990/FundraisingGrossIncomeAmt079170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01423119
IRS990/GrossSalesOfInventoryAmt0271307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030775
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014073
IRS990/LandBldgEquipCostOrOtherBssAmt046583
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and stimulate interest in the zoo. Raise funds to support the improvement and operation of the zoo for the benefit of the visitors and zoo animals. Educate children and the public about the zoo, its animals and the natural world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900250
IRS990/NetAssetsOrFundBalancesBOYAmt01715821
IRS990/NetAssetsOrFundBalancesEOYAmt02530522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53830
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0137289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01038824
IRS990/OtherAssetsTotalGrp/EOYAmt03448950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Costs
IRS990/OtherExpensesGrp/Desc1Foundation Operating Costs
IRS990/OtherExpensesGrp/Desc2Zoo Marketing & Promotion
IRS990/OtherExpensesGrp/Desc3In-Kind Accounting Services
IRS990/OtherExpensesGrp/FundraisingAmt056202
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt050890
IRS990/OtherExpensesGrp/ProgramServicesAmt115409
IRS990/OtherExpensesGrp/TotalAmt056202
IRS990/OtherExpensesGrp/TotalAmt151160
IRS990/OtherExpensesGrp/TotalAmt250890
IRS990/OtherExpensesGrp/TotalAmt330409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthday Parties & Room
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01718764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220547
IRS990/PYOtherRevenueAmt0-44147
IRS990/PYProgramServiceRevenueAmt09970
IRS990/PYRevenuesLessExpensesAmt01464286
IRS990/PYTotalExpensesAmt0220547
IRS990/PYTotalRevenueAmt01684833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0814701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01057766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01718764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03704832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01494796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03257
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05199628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01423058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02028684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538836
IRS990ScheduleA/Total509Grp/TotalAmt05199628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01423119

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,528,915
Liabilities
$998,393
Net assets
$2,530,522
Revenue
$1,052,649
Expenses
$237,948
Net income
$814,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.28$0.90$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.47$0.63$0.84$0.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.27$3.21$3.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.57$0.11$0.56$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.52$0.03$0.73$0.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.59$0.21$0.60$0.44$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.64$0.38$0.46$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.69$0.46$0.45$0.34$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.72$0.57$0.91$4.01$3.10
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.00$2.53$1.05$0.24$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$1.68$0.22$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.36