Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2567218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$328,906
Up $18,549 (+6.0%) from 2017
Net Assets
Up$318,613
Up $13,715 (+4.5%) from 2017
Liabilities
Up$10,293
Up $4,834 (+89%) from 2017
Revenue
Up$253,492
Up $10,904 (+4.5%) from 2017
Expenses
Up$239,777
Up $1,335 (+0.6%) from 2017
Net Income
Up$13,715
Up $9,569 (+231%) from 2017
To educate and inspire by providing a place of botantical beauty and to serve as a resource for conservation of our environment.
The mission of heathcote botanical gardens is to educate and inspire by providing a place of botanical beauty and to serve as a resource for the conservation of our environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,555 | $152,362 | ▼ $19,193 |
| Cash and Non-Interest-Bearing Accounts | $111,602 | $106,751 | ▼ $4,851 |
| Savings and Temporary Cash Investments | $27,200 | $69,793 | ▲ $42,593 |
| Total Assets | $310,357 | $328,906 | ▲ $18,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,459 | $10,293 | ▲ $4,834 |
| Total Liabilities | $5,459 | $10,293 | ▲ $4,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $304,898 | $318,613 | ▲ $13,715 |
| Total Net Assets Fund Balance | $304,898 | $318,613 | ▲ $13,715 |
| Total Liabilities and Net Assets / Fund Balance | $310,357 | $328,906 | ▲ $18,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,365 | $39,955 | - |
| Equipment | $0 | $21,288 | - |
| Leasehold Improvements | $139,997 | $220,871 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Kimes | Executive Director | FT | $55,947 | $55,947 |
| Name | Title |
|---|---|
| Cris Adams | President |
| Madeleine Warns | Vice President |
| Carl Hensley | Director |
| Kate Rotindo | Director |
| Michael Waninger | Director |
| Sam Comer | Director |
| Theresa Wyres | Director |
| Lana Mcclain | Secretary |
| Bob Wade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,991 |
| Other Expenses | $102,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,760 | $18,840 | - | $125,600 |
| All Other Expenses | $20,707 | $1,783 | - | $22,490 |
| Depreciation Depletion | $17,103 | $3,018 | - | $20,121 |
| Insurance | $10,490 | $1,851 | - | $12,341 |
| Payroll Taxes | $9,683 | $1,708 | - | $11,391 |
| Other Expenses | $5,951 | $1,050 | - | $7,001 |
| Fees for Services Other | $3,879 | $685 | - | $4,564 |
| Office Expenses | $1,994 | $352 | - | $2,346 |
| Advertising | $1,035 | $183 | - | $1,218 |
| Travel | $526 | $93 | - | $619 |
| Total Functional Expenses | $208,941 | $30,836 | $0 | $239,777 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,309 |
| Fundraising Direct Expenses | $27,062 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Event | $96,428 | $96,428 | $15,699 | $80,729 |
| Bonsai Bash | $21,560 | $21,560 | $6,214 | $15,346 |
| Total Events | $138,309 | $138,309 | $27,062 | $111,247 |
“A copy is furnished to each member of the board of trustees for review before submission.”
“The conflict of interest policy will be regularly and consistently monitored by having all board members and key employees submit a new conflict of interest information form annually. These forms will be reviewed by the board of trustees when submitted.”
“The organization's executive committee meets annually prior to finalizing the following fiscal year's budget to accomplish the necessary research and comparative analysis on compensation for all employees. A recommendation is then made to the board of trustees as a portion of the new fiscal year's budget.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HEATHCOTE BOTANICAL GARDENS IS TO EDUCATE AND INSPIRE BY PROVIDING A PLACE OF BOTANICAL BEAUTY AND TO SERVE AS A RESOURCE FOR THE CONSERVATION OF OUR ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1218 |
| IRS990/AllOtherContributionsAmt | 0 | 39975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7724644672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 SAVANNAH ROAD |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106751 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 7725 |
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| IRS990/CYContributionsGrantsAmt | 0 | 102076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1232 |
| IRS990/CYOtherExpensesAmt | 0 | 102786 |
| IRS990/CYOtherRevenueAmt | 0 | 117326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136991 |
| IRS990/CYTotalExpensesAmt | 0 | 239777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20121 |
| IRS990/Desc | 0 | EXPENSES FOR PREPARATION/UPKEEP OF GARDEN |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 208941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4564 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE ROTINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANA MCCLAIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE KIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WANINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 138309 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 9714 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12642 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10490 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1994 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5951 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 287 |
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| IRS990/OtherRevenueTotalAmt | 0 | -8552 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA ADAMS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GARDEN ADMISSION |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9714 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30455 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 763439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35816 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 184578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 763439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 763439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 799255 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39955 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21288 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 220871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 360868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BONSAI BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 96428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 138309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 111247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS FURNISHED TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY WILL BE REGULARLY AND CONSISTENTLY MONITORED BY HAVING ALL BOARD MEMBERS AND KEY EMPLOYEES SUBMIT A NEW CONFLICT OF INTEREST INFORMATION FORM ANNUALLY. THESE FORMS WILL BE REVIEWED BY THE BOARD OF TRUSTEES WHEN SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS ANNUALLY PRIOR TO FINALIZING THE FOLLOWING FISCAL YEAR'S BUDGET TO ACCOMPLISH THE NECESSARY RESEARCH AND COMPARATIVE ANALYSIS ON COMPENSATION FOR ALL EMPLOYEES. A RECOMMENDATION IS THEN MADE TO THE BOARD OF TRUSTEES AS A PORTION OF THE NEW FISCAL YEAR'S BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 310357 |
| IRS990/TotalAssetsEOYAmt | 0 | 328906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 328906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 102076 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 120961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253492 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 328906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/TravelGrp/TotalAmt | 0 | 619 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.