Civic Intelligence

Sequoia Park Zoo Foundation

990 • Fiscal year 2019 • EIN 56-2410108

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$488,747

Up $109,514 (+29%) from 2018

Net Assets

Up

-$32,936

Up $181,011 (+85%) from 2018

Liabilities

Down

$521,683

Down $71,497 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$731,970

Up $127,372 (+21%) from 2018

Expenses

Up

$550,959

Up $115,533 (+27%) from 2018

Net Income

Up

$181,011

Up $11,839 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$488,747
Liabilities$521,683
Net Assets-$32,936
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$731,970
Expenses$550,959
Net Income$181,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,147,540
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$94,507$79,579▼ $14,928
Cash and Non-Interest-Bearing Accounts$112,942$54,982▼ $57,960
Inventories for Sale or Use$48,241$47,780▼ $461
Loans From Officers Directors$75,000$40,000▼ $35,000
Investments in Publicly Traded Securities$25,094$30,167▲ $5,073
Accounts Receivable-$16,176-
Land, Buildings, and Equipment, Net$13,325$9,661▼ $3,664
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,233$488,747▲ $109,514
Other Assets Total$85,124$250,402▲ $165,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,518$465,536▼ $46,982
Accounts Payable and Accrued Expenses$5,662$16,147▲ $10,485
Total Liabilities$593,180$521,683▼ $71,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-213,947$-32,936▲ $181,011
Total Net Assets Fund Balance$-213,947$-32,936▲ $181,011
Total Liabilities and Net Assets / Fund Balance$379,233$488,747▲ $109,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,852$22,100$27,952
Other Land Buildings$3,809$11,414$15,223
Other Assets Org$249,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,094-▲ $5,592-$30,167
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 Pay36th percentile

Board Members and Trustees

NameTitle
Chuck DominickPast President
Jeff LamoreePast President
Michale DeardenPresident
Annette De ModenaVice President
Alegria SitaDirector
Bruce SeivertsonDirector
Cindy Stockton-JoretegDirector
John AshDirector
Matthew OwenDirector
Niekoma CantrellDirector
Leigh Pierre-OetkerExecutive Director
Gretchen ZieglerZoo Director
Kathleen Cloney-GardinerSecretary
Roy E Corsetti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,182
Program Service Revenue
$940
Investment Income
$5,664
Other Revenue
$50,184
All Other Contributions
$512,274
Change in Net Assets
$181,011

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$71,928Fair Market Value (FMV)
Other Non Cash Contri Table$42,853Fair Market Value (FMV)
Other Non Cash Contri Table$39,080Fair Market Value (FMV)
Total Noncash Contributions$153,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,250
Salaries, Compensation, and Employee Benefits$181,741
Grants and Similar Amounts Paid$57,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,214$33,053-$165,267
Advertising$97,149$273-$97,422
Grants to Domestic Orgs$57,968--$57,968
All Other Expenses$30,246$6,887-$37,133
Interest$24,897--$24,897
Information Technology$18,524$1,668-$20,192
Payroll Taxes$11,661$2,915-$14,576
Other Expenses$8,630$1,391-$10,021
Conferences and Meetings$6,296$2,467-$8,763
Insurance$2,925$1,914-$4,839
Fees for Services Other$2,058$2,350-$4,408
Office Expenses-$3,839-$3,839
Depreciation Depletion$1,962$491-$2,453
Travel$1,617$672-$2,289
Other Employee Benefits$1,518$380-$1,898
Total Functional Expenses$482,659$68,300$0$550,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Conservation GrantsWorldwide, CA-Conservation Studies$11,115
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$129,922
Fundraising Direct Expenses$57,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Various$152,308$129,922$31,152$98,770
Total Events$152,308$129,922$57,215$72,707
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$40,000▼ $35,000
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
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, 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
35
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/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Zoo Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FormationYr02004
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IRS990/FundraisingDirectExpensesAmt057215
IRS990/FundraisingGrossIncomeAmt0129922
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossRentsGrp/RealAmt016272
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018524
IRS990/InformationTechnologyGrp/TotalAmt020192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01914
IRS990/InsuranceGrp/ProgramServicesAmt02925
IRS990/InsuranceGrp/TotalAmt04839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024897
IRS990/InterestGrp/TotalAmt024897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047780
IRS990/InvestmentIncomeGrp/ExclusionAmt05664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05664
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030167
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09661
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0140522
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/BOYAmt0512518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465536
IRS990/NetAssetsOrFundBalancesBOYAmt0-213947
IRS990/NetAssetsOrFundBalancesEOYAmt0-32936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072707
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-26252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26252
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-213947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0153861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03839
IRS990/OfficeExpensesGrp/TotalAmt03839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085124
IRS990/OtherAssetsTotalGrp/EOYAmt0250402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01898
IRS990/OtherExpensesGrp/Desc0In-Kind Accounting Services
IRS990/OtherExpensesGrp/Desc1In-Kind Event Contributions
IRS990/OtherExpensesGrp/Desc2Bank Charges & Merch Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11391
IRS990/OtherExpensesGrp/ProgramServicesAmt032853
IRS990/OtherExpensesGrp/ProgramServicesAmt139080
IRS990/OtherExpensesGrp/ProgramServicesAmt213061
IRS990/OtherExpensesGrp/ProgramServicesAmt38630
IRS990/OtherExpensesGrp/TotalAmt042853
IRS990/OtherExpensesGrp/TotalAmt139080
IRS990/OtherExpensesGrp/TotalAmt213061
IRS990/OtherExpensesGrp/TotalAmt310021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02915
IRS990/PayrollTaxesGrp/ProgramServicesAmt011661
IRS990/PayrollTaxesGrp/TotalAmt014576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Refunds/Rebates Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016328
IRS990/PYInvestmentIncomeAmt0-2135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272986
IRS990/PYOtherRevenueAmt070616
IRS990/PYRevenuesLessExpensesAmt0169172
IRS990/PYSalariesCompEmpBnftPaidAmt0146112
IRS990/PYTotalExpensesAmt0435426
IRS990/PYTotalRevenueAmt0604598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03729
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03004803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02171201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010905
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,747
Liabilities
$521,683
Net assets
-$32,936
Revenue
$731,970
Expenses
$550,959
Net income
$181,011
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