Civic Intelligence

Sequoia Park Zoo Foundation

990 • Fiscal year 2018 • EIN 56-2410108

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$379,233

Up $121,280 (+47%) from 2017

Net Assets

Up

-$213,947

Up $169,172 (+44%) from 2017

Liabilities

Down

$593,180

Down $47,892 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$604,598

Up $140,150 (+30%) from 2017

Expenses

Up

$435,426

Up $48,384 (+13%) from 2017

Net Income

Up

$169,172

Up $91,766 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$379,233
Liabilities$593,180
Net Assets-$213,947
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$604,598
Expenses$435,426
Net Income$169,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$996,381
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
Cash and Non-Interest-Bearing Accounts$50,992$112,942▲ $61,950
Savings and Temporary Cash Investments$52,768$94,507▲ $41,739
Loans From Officers Directors$75,000$75,000→ $0
Inventories for Sale or Use$45,627$48,241▲ $2,614
Investments in Publicly Traded Securities$27,776$25,094▼ $2,682
Land, Buildings, and Equipment, Net$17,299$13,325▼ $3,974
Prepaid Expenses and Deferred Charges$1,135$0▼ $1,135
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-
Intangible Assets-$0-
Total Assets$257,953$379,233▲ $121,280
Other Assets Total$62,356$85,124▲ $22,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,193$512,518▼ $44,675
Accounts Payable and Accrued Expenses$8,879$5,662▼ $3,217
Total Liabilities$641,072$593,180▼ $47,892
Net Assets / Fund Balance
Unrestricted Net Assets$-383,119$-213,947▲ $169,172
Total Net Assets Fund Balance$-383,119$-213,947▲ $169,172
Total Liabilities and Net Assets / Fund Balance$257,953$379,233▲ $121,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,892$19,060$27,952
Other Land Buildings$4,433$10,790$15,223
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,776-▼ $2,171-$25,094
2017$22,800$100▲ $5,311-$27,776
2016-$22,800--$22,800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michale DeardenPresident
Dustin OwensVice President
Chuck DominickDirector
Dr Kevin SilverDirector
Jeff LamoreeDirector
Julie MalveyDirector
Kathleen Cloney-GardinerDirector
Linda Jo AlexanderDirector
Matthew OwenDirector
Annette De ModenaSecretary
Roy E Corsetti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,117
Program Service Revenue
$0
Investment Income
$-2,135
Other Revenue
$70,616
All Other Contributions
$348,911
Change in Net Assets
$169,172

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$44,079Fair Market Value (FMV)
Other Non Cash Contri Table$42,940Fair Market Value (FMV)
Other Non Cash Contri Table$39,190Fair Market Value (FMV)
Total Noncash Contributions$126,209-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,986
Salaries, Compensation, and Employee Benefits$146,112
Grants and Similar Amounts Paid$16,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,115$26,279-$131,394
Advertising$55,013--$55,013
Fees for Services Other$36,484--$36,484
Interest$27,215$41-$27,256
All Other Expenses$20,654$4,178-$24,832
Payroll Taxes$9,681$2,420-$12,101
Grants to Domestic Individuals$12,032--$12,032
Conferences and Meetings$8,595--$8,595
Other Expenses$5,586$1,396-$6,982
Insurance$2,599$1,857-$4,456
Grants to Domestic Orgs$4,296--$4,296
Information Technology$3,610$401-$4,011
Office Expenses-$3,626-$3,626
Depreciation Depletion$2,166$541-$2,707
Other Employee Benefits$2,094$523-$2,617
Travel$2,011--$2,011
Total Functional Expenses$383,564$51,862$0$435,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,661
Fundraising Direct Expenses$50,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Various$159,247$120,661$30,230$90,431
Total Events$159,247$120,661$50,216$70,445
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
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
21
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
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt045627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048241
IRS990/InvestmentIncomeGrp/ExclusionAmt0-2135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025094
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013325
IRS990/LandBldgEquipCostOrOtherBssAmt043175
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt09767
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0148620
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/BOYAmt0557193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512518
IRS990/NetAssetsOrFundBalancesBOYAmt0-383119
IRS990/NetAssetsOrFundBalancesEOYAmt0-213947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6748
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0126209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OfficeExpensesGrp/TotalAmt03626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt062356
IRS990/OtherAssetsTotalGrp/EOYAmt085124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02617
IRS990/OtherExpensesGrp/Desc0In-Kind Accounting Services
IRS990/OtherExpensesGrp/Desc1In-Kind Event Contributions
IRS990/OtherExpensesGrp/Desc2Bank Charges & Merch Fees
IRS990/OtherExpensesGrp/Desc3Copier Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21396
IRS990/OtherExpensesGrp/ProgramServicesAmt034079
IRS990/OtherExpensesGrp/ProgramServicesAmt139190
IRS990/OtherExpensesGrp/ProgramServicesAmt213144
IRS990/OtherExpensesGrp/ProgramServicesAmt35586
IRS990/OtherExpensesGrp/TotalAmt044079
IRS990/OtherExpensesGrp/TotalAmt139190
IRS990/OtherExpensesGrp/TotalAmt213744
IRS990/OtherExpensesGrp/TotalAmt36982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02420
IRS990/PayrollTaxesGrp/ProgramServicesAmt09681
IRS990/PayrollTaxesGrp/TotalAmt012101
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015377
IRS990/PYInvestmentIncomeAmt05148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205875
IRS990/PYOtherRevenueAmt036528
IRS990/PYRevenuesLessExpensesAmt077406
IRS990/PYSalariesCompEmpBnftPaidAmt0165790
IRS990/PYTotalExpensesAmt0387042
IRS990/PYTotalRevenueAmt0464448
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06919
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0926540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01057766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03387387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02070739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05302
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05458126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0998516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01330415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01423058
IRS990ScheduleA/Total509Grp/TotalAmt05458126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01330428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423119

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,233
Liabilities
$593,180
Net assets
-$213,947
Revenue
$604,598
Expenses
$435,426
Net income
$169,172
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
2018Detailed filing. Detailed filing data is available for this year.$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