Civic Intelligence

Sequoia Park Zoo Foundation

990 • Fiscal year 2023 • EIN 56-2410108

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$35,218

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,096,412

Up $334,894 (+44%) from 2022

Net Assets

Up

$626,394

Up $361,824 (+137%) from 2022

Liabilities

Down

$470,018

Down $26,930 (-5.4%) from 2022

Revenue

Down

$837,900

Down $1,095,923 (-57%) from 2022

Expenses

Down

$476,076

Down $1,458,740 (-75%) from 2022

Net Income

Up

$361,824

Up $362,817 (+36537%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,096,412
Liabilities$470,018
Net Assets$626,394

Operations Trend

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

2023

Revenue$837,900
Expenses$476,076
Net Income$361,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$925,436
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$249,687$505,867▲ $256,180
Cash and Non-Interest-Bearing Accounts$226,919$179,786▼ $47,133
Investments in Publicly Traded Securities$55,897$63,237▲ $7,340
Loans From Officers Directors$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$3,305$3,406▲ $101
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$761,518$1,096,412▲ $334,894
Other Assets Total$225,710$344,116▲ $118,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,410$338,771▼ $32,639
Deferred Revenue$100,298$107,250▲ $6,952
Accounts Payable and Accrued Expenses$5,240$3,997▼ $1,243
Total Liabilities$496,948$470,018▼ $26,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,230$382,582▲ $302,352
Net Assets With Donor Restrictions$184,340$243,812▲ $59,472
Total Net Assets Fund Balance$264,570$626,394▲ $361,824
Total Liabilities and Net Assets / Fund Balance$761,518$1,096,412▲ $334,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,014$9,706$11,720
Other Land Buildings$1,392$9,567$10,959
Other Assets Org$343,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$55,897-▲ $8,368-$63,237
2022$67,595-▼ $10,623-$55,897
2021$60,529-▲ $8,250-$67,595
2020$30,167$25,000▲ $5,944-$60,529
2019$25,094-▲ $5,592-$30,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David M ReedExecutive DirectorFT$35,218$35,218
Denise BauerExecutive DirectorFT$11,348$11,348

Board Members and Trustees

NameTitle
Chuck DominickPast President
Jeff LamoreePast President
Michale DeardenPresident
Candy Stockton-JoretegVice President
Annette De ModenaDirector
Bruce SeivertsonDirector
Darrell ShermanDirector
Greg HaleDirector
John AshDirector
Matthew OwenDirector
Roy E Corsetti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,469
Program Service Revenue
$0
Investment Income
$9,547
Other Revenue
$108,884
All Other Contributions
$709,351
Change in Net Assets
$361,824

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 Amount
Other Non Cash Contri Table$39,080
Total Noncash Contributions$39,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,634
Other Expenses$191,579
Grants and Similar Amounts Paid$27,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,896$28,334-$190,230
Current Officers, Directors, Trustees, and Key Employees$34,924$11,642-$46,566
Advertising$28,266$195-$28,461
Grants to Domestic Orgs$27,863--$27,863
Information Technology$23,794$1,433-$25,227
Interest$24,841--$24,841
Payroll Taxes$16,014$3,280-$19,294
All Other Expenses$7,699$6,310-$14,009
Conferences and Meetings$8,048$3,657-$11,705
Other Expenses$14,030$8,099-$8,099
Insurance$2,181$3,398-$5,579
Travel$1,714$293-$2,007
Office Expenses-$1,918-$1,918
Fees for Services Other$1,216--$1,216
Depreciation Depletion-$723-$723
Other Employee Benefits$544--$544
Occupancy$440--$440
Total Functional Expenses$395,518$80,558$0$476,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Conservation GrantsWorldwide, CA-Conservation Studies$27,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,420
Fundraising Direct Expenses$87,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Various$196,420$196,420$38,722$157,698
Total Events$196,420$196,420$87,536$108,884
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$20,000$20,000→ $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 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, Section B, Line 11B

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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

Committee reviews comparable salaries in the area for the position.

Form 990, Part VI, Section B, Line 15B

Committee reviews comparable salaries in the area for the positions.

Form 990, Part VI, Section C, Line 19

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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
12
Volunteers
75

Preparer

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

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The intended purpose of the endowment fund is to grow the value of the fund to the point it can produce enough income to help fund the mission of the Foundation.

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt027863
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027863
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925436
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt023794
IRS990/InformationTechnologyGrp/TotalAmt025227
IRS990/InsuranceGrp/ManagementAndGeneralAmt03398
IRS990/InsuranceGrp/ProgramServicesAmt02181
IRS990/InsuranceGrp/TotalAmt05579
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024841
IRS990/InterestGrp/TotalAmt024841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063237
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03406
IRS990/LandBldgEquipCostOrOtherBssAmt022679
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010118
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/BOYAmt0371410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338771
IRS990/NetAssetsOrFundBalancesBOYAmt0264570
IRS990/NetAssetsOrFundBalancesEOYAmt0626394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108884
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0440
IRS990/OccupancyGrp/TotalAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225710
IRS990/OtherAssetsTotalGrp/EOYAmt0344116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544
IRS990/OtherExpensesGrp/Desc0In-Kind Accounting Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Everyones Zoo COE Program
IRS990/OtherExpensesGrp/Desc3Copier Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28099
IRS990/OtherExpensesGrp/ProgramServicesAmt029080
IRS990/OtherExpensesGrp/ProgramServicesAmt112968
IRS990/OtherExpensesGrp/ProgramServicesAmt214030
IRS990/OtherExpensesGrp/TotalAmt039080
IRS990/OtherExpensesGrp/TotalAmt114244
IRS990/OtherExpensesGrp/TotalAmt214030
IRS990/OtherExpensesGrp/TotalAmt38099
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03280
IRS990/PayrollTaxesGrp/ProgramServicesAmt016014
IRS990/PayrollTaxesGrp/TotalAmt019294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01960397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01559119
IRS990/PYInvestmentIncomeAmt0-10754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106467
IRS990/PYOtherRevenueAmt0-15820
IRS990/PYRevenuesLessExpensesAmt0-993
IRS990/PYSalariesCompEmpBnftPaidAmt0269230
IRS990/PYTotalExpensesAmt01934816
IRS990/PYTotalRevenueAmt01933823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0361824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01960397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03182480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07080718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-10754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-10754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019819
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt07874536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01991577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03210419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01140936
IRS990ScheduleA/Total509Grp/TotalAmt07874536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01980823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03218687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01146600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07894355

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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