Civic Intelligence

Sequoia Park Zoo Foundation

990 • Fiscal year 2017 • EIN 56-2410108

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

98th percentile

2.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$257,953

Up $31,350 (+14%) from 2016

Net Assets

Up

-$383,119

Up $77,406 (+17%) from 2016

Liabilities

Down

$641,072

Down $46,056 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$464,448

Up $10,025 (+2.2%) from 2016

Expenses

Up

$387,042

Up $45,912 (+13%) from 2016

Net Income

Down

$77,406

Down $35,887 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$257,953
Liabilities$641,072
Net Assets-$383,119
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$464,448
Expenses$387,042
Net Income$77,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$840,773
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,531$80,544▼ $19,987
Loans From Officers Directors$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$49,190$50,992▲ $1,802
Inventories for Sale or Use$34,692$45,627▲ $10,935
Land, Buildings, and Equipment, Net$15,807$17,299▲ $1,492
Prepaid Expenses and Deferred Charges$1,175$1,135▼ $40
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$226,603$257,953▲ $31,350
Other Assets Total$25,208$62,356▲ $37,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,663$557,193▼ $42,470
Accounts Payable and Accrued Expenses$12,465$8,879▼ $3,586
Total Liabilities$687,128$641,072▼ $46,056
Net Assets / Fund Balance
Unrestricted Net Assets$-460,525$-383,119▲ $77,406
Total Net Assets Fund Balance$-460,525$-383,119▲ $77,406
Total Liabilities and Net Assets / Fund Balance$226,603$257,953▲ $31,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,242$15,710$27,952
Other Land Buildings$5,057$10,166$15,223
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michale DeardenPresident
Dustin OwensVice President
Allison Arkley HollandDirector
Chuck DominickDirector
Dr Ed OlsgardDirector
Dr Kevin SilverDirector
Gailey BrowningDirector
Jeff LamoreeDirector
John AshDirector
Kathleen Cloney-GardinerDirector
Linda Jo AlexanderDirector
Matthew OwenDirector
Annette De ModenaSecretary
Roy E Corsetti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,772
Program Service Revenue
$24,100
Investment Income
$5,148
Other Revenue
$12,428
All Other Contributions
$162,239
Change in Net Assets
$77,406

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$54,737Fair Market Value (FMV)
Other Non Cash Contri Table$28,970Fair Market Value (FMV)
Other Non Cash Contri Table$24,000Fair Market Value (FMV)
Total Noncash Contributions$107,707-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,875
Salaries, Compensation, and Employee Benefits$165,790
Total Fundraising Expense$66,078
Grants and Similar Amounts Paid$15,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,558$15,093$45,279$150,930
All Other Expenses$53,556-$11,342$64,898
Other Expenses$13,970$10,000$5,000$28,970
Grants to Domestic Orgs$15,377--$15,377
Payroll Taxes$8,162$1,361$4,081$13,604
Other Employee Benefits$754$126$376$1,256
Total Functional Expenses$252,803$68,161$66,078$387,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of EurekaEureka, CA-Improve the Sequoia Park Zoo$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,590
Fundraising Direct Expenses$83,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Various$215,932$101,590$59,527$42,063
Total Events$215,932$101,590$83,919$17,671
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$75,000→ $0
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
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

“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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
25
Volunteers
75

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 = $14954; Column (B) - Program Services = $14954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising Costs: Column (A) - Total = $11342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11342”

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

“Guest Services: Column (A) - Total = $8457; Column (B) - Program Services = $8457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Membership Costs: Column (A) - Total = $11582; Column (B) - Program Services = $11582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Project Development: Column (A) - Total = $17671; Column (B) - Program Services = $17671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Program: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Zoo Expenses: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt083919
IRS990/FundraisingGrossIncomeAmt0101590
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt045627
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05148
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017299
IRS990/LandBldgEquipCostOrOtherBssAmt043175
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0146191
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557193
IRS990/NetAssetsOrFundBalancesBOYAmt0-460525
IRS990/NetAssetsOrFundBalancesEOYAmt0-383119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017671
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0107707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025208
IRS990/OtherAssetsTotalGrp/EOYAmt062356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01256
IRS990/OtherExpensesGrp/Desc0Foundation Operating Costs
IRS990/OtherExpensesGrp/Desc1Zoo Marketing & Promotion
IRS990/OtherExpensesGrp/Desc2Project Interest Cost
IRS990/OtherExpensesGrp/Desc3In-Kind Accounting Services
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt040896
IRS990/OtherExpensesGrp/ProgramServicesAmt129530
IRS990/OtherExpensesGrp/ProgramServicesAmt213970
IRS990/OtherExpensesGrp/TotalAmt041581
IRS990/OtherExpensesGrp/TotalAmt140896
IRS990/OtherExpensesGrp/TotalAmt229530
IRS990/OtherExpensesGrp/TotalAmt328970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt08162
IRS990/PayrollTaxesGrp/TotalAmt013604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthday Parties & Room
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020824
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320306
IRS990/PYOtherRevenueAmt0-15697
IRS990/PYProgramServiceRevenueAmt025884
IRS990/PYRevenuesLessExpensesAmt0113293
IRS990/PYTotalExpensesAmt0341130
IRS990/PYTotalRevenueAmt0454423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01057766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01718764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04570034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01918260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05512
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06488294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835625

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,953
Liabilities
$641,072
Net assets
-$383,119
Revenue
$464,448
Expenses
$387,042
Net income
$77,406
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
2017Detailed filing. Detailed filing data is available for this year.$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