Civic Intelligence

Heathcote Botanical Gardens Inc.

990 • Fiscal year 2019 • EIN 59-2567218

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization ProfileWWW.HEATHCOTEBOTANTICALGARDENS.ORG
210 Savannah RoadFort Pierce, FL 34982

(772) 464-4672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,447

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$334,120

Up $5,214 (+1.6%) from 2018

Net Assets

Up

$331,195

Up $12,582 (+3.9%) from 2018

Liabilities

Down

$2,925

Down $7,368 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$232,029

Down $21,463 (-8.5%) from 2018

Expenses

Up

$244,420

Up $4,643 (+1.9%) from 2018

Net Income

Down

-$12,391

Down $26,106 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $457,666Liabilities 2011: $1,369Net Assets 2011: $456,2972011Assets 2012: $393,847Liabilities 2012: $3,075Net Assets 2012: $390,7722012Assets 2013: $371,247Liabilities 2013: $531Net Assets 2013: $370,7162013Assets 2014: $353,281Liabilities 2014: $4,338Net Assets 2014: $348,9432014Assets 2015: $311,781Liabilities 2015: $4,979Net Assets 2015: $306,8022015Assets 2016: $306,531Liabilities 2016: $5,789Net Assets 2016: $300,7422016Assets 2017: $310,357Liabilities 2017: $5,459Net Assets 2017: $304,8982017Assets 2018: $328,906Liabilities 2018: $10,293Net Assets 2018: $318,6132018Assets 2019: $334,120Liabilities 2019: $2,925Net Assets 2019: $331,1952019Assets 2020: $315,826Liabilities 2020: $28,959Net Assets 2020: $286,8672020Assets 2021: $351,549Liabilities 2021: $43Net Assets 2021: $351,5062021Assets 2022: $274,115Liabilities 2022: $8,199Net Assets 2022: $265,9162022Assets 2023: $293,887Liabilities 2023: $4,511Net Assets 2023: $289,3762023Assets 2024: $301,046Liabilities 2024: $13,806Net Assets 2024: $287,2402024Assets 2025: $373,400Liabilities 2025: $42,059Net Assets 2025: $331,3412025

Highlighted filing

2019

Assets$334,120
Liabilities$2,925
Net Assets$331,195
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $560,256Expenses 2011: $388,672Net Income 2011: $171,5842011Revenue 2012: $285,042Expenses 2012: $350,567Net Income 2012: -$65,5252012Revenue 2013: $216,944Expenses 2013: $237,000Net Income 2013: -$20,0562013Revenue 2014: $197,353Expenses 2014: $219,126Net Income 2014: -$21,7732014Revenue 2015: $186,298Expenses 2015: $228,439Net Income 2015: -$42,1412015Revenue 2016: $192,797Expenses 2016: $198,857Net Income 2016: -$6,0602016Revenue 2017: $242,588Expenses 2017: $238,442Net Income 2017: $4,1462017Revenue 2018: $253,492Expenses 2018: $239,777Net Income 2018: $13,7152018Revenue 2019: $232,029Expenses 2019: $244,420Net Income 2019: -$12,3912019Revenue 2020: $119,749Expenses 2020: $143,417Net Income 2020: -$23,6682020Revenue 2021: $256,992Expenses 2021: $273,981Net Income 2021: -$16,9892021Revenue 2022: $308,049Expenses 2022: $348,451Net Income 2022: -$40,4022022Revenue 2023: $331,984Expenses 2023: $327,859Net Income 2023: $4,1252023Revenue 2024: $394,957Expenses 2024: $427,760Net Income 2024: -$32,8032024Revenue 2025: $462,039Expenses 2025: $432,631Net Income 2025: $29,4082025

Highlighted filing

2019

Revenue$232,029
Expenses$244,420
Net Income-$12,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Gross Receipts
$265,697
Mission and Program Overview

Mission

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 botantical beauty and to serve as a resource for conservation of our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,362$140,891▼ $11,471
Cash and Non-Interest-Bearing Accounts$106,751$107,557▲ $806
Investments in Publicly Traded Securities$69,793$75,672▲ $5,879
Total Assets$328,906$334,120▲ $5,214
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$10,293$2,925▼ $7,368
Total Liabilities$10,293$2,925▼ $7,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,613$331,195▲ $12,582
Total Net Assets Fund Balance$318,613$331,195▲ $12,582
Total Liabilities and Net Assets / Fund Balance$328,906$334,120▲ $5,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,395$252,761$382,156
Buildings$11,496$40,824$52,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane KimesExecutive DiFT$60,447$60,447

Board Members and Trustees

NameTitle
Christina AdamsPresident
Alan EdelsteinBoard Member
Carl HensleyBoard Member
Joseph PattBoard Member
Kate RotindoBoard Member
Patti DiazBoard Member
Sam ComerBoard Member
Theresa WyresBoard Member
Lana McclainSecretary
Bob WadeTreasurer
Madeleine WarnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,799
Program Service Revenue
$36,617
Investment Income
$2,191
Other Revenue
$128,422
All Other Contributions
$20,165
Change in Net Assets
$-12,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,319
Other Expenses$106,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,217$19,097-$127,314
All Other Expenses$28,201$3,162-$31,363
Insurance$10,755$1,897-$12,652
Depreciation Depletion$9,750$1,721-$11,471
Payroll Taxes$9,354$1,651-$11,005
Other Expenses$6,110$1,078-$7,188
Fees for Services Other$5,538$977-$6,515
Office Expenses$2,740$484-$3,224
Advertising$1,186$209-$1,395
Travel$567$100-$667
Total Functional Expenses$211,669$32,751$0$244,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,477
Fundraising Direct Expenses$27,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$81,464$81,464$14,090$67,374
Bonsai Bash$31,997$31,997$5,496$26,501
Total Events$138,477$138,477$27,515$110,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“A copy is furnished to each member of the board of trustees for review, before submission.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heathcote Botanical Gardens Inc
EIN
59-2567218
Phone
7724644672
Address
210 SAVANNAH ROAD, FORT PIERCE, FL 34982

Signing Officer

Name
Christina Adams
Title
President
Phone
7724644672
Signed
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Adams
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
180

Preparer

Firm
Cbh Advisory Group LLC
Address
212 S SEVENTH ST, FORT PIERCE, FL 34950-4224
Preparer
Richard W Bradley
Phone
7725956800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bonsai repairs and mx 3,794 669 0 dues and subscriptions 3,458 610 0 telephone, internet, fax 3,152 556 0 plants 3,553 0 0 horticultural supplies 2,676 0 0 bank charges 2,054 362 0 childrens learning landsc 2,271 0 0 volunteer expense 1,257 222 0 house/facilities 1,011 178 0 garden equipment 932 0 0 taxes and license 753 133 0 membership promotion 730 129 0 continuing education 695 123 0 security 632 112 0 commerative brick expense 595 0 0 paypal fees 230 41 0 tribute items 200 0 0 member expense 153 27 0 education program expense 174 0 0 cat fund -119 0 0 total 28,201 3,162 0”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21078
IRS990/OtherExpensesGrp/ProgramServicesAmt015795
IRS990/OtherExpensesGrp/ProgramServicesAmt16902
IRS990/OtherExpensesGrp/ProgramServicesAmt26554
IRS990/OtherExpensesGrp/ProgramServicesAmt36110
IRS990/OtherExpensesGrp/TotalAmt015795
IRS990/OtherExpensesGrp/TotalAmt18120
IRS990/OtherExpensesGrp/TotalAmt27711
IRS990/OtherExpensesGrp/TotalAmt37188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01651
IRS990/PayrollTaxesGrp/ProgramServicesAmt09354
IRS990/PayrollTaxesGrp/TotalAmt011005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt0102786
IRS990/PYOtherRevenueAmt0117326
IRS990/PYProgramServiceRevenueAmt032858
IRS990/PYRevenuesLessExpensesAmt013715
IRS990/PYSalariesCompEmpBnftPaidAmt0136991
IRS990/PYTotalExpensesAmt0239777
IRS990/PYTotalRevenueAmt0253492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt0744728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744728
IRS990ScheduleA/TotalSupportAmt0790874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BONSAI BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS FURNISHED TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW, BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONSAI REPAIRS AND MX 3,794 669 0 DUES AND SUBSCRIPTIONS 3,458 610 0 TELEPHONE, INTERNET, FAX 3,152 556 0 PLANTS 3,553 0 0 HORTICULTURAL SUPPLIES 2,676 0 0 BANK CHARGES 2,054 362 0 CHILDRENS LEARNING LANDSC 2,271 0 0 VOLUNTEER EXPENSE 1,257 222 0 HOUSE/FACILITIES 1,011 178 0 GARDEN EQUIPMENT 932 0 0 TAXES AND LICENSE 753 133 0 MEMBERSHIP PROMOTION 730 129 0 CONTINUING EDUCATION 695 123 0 SECURITY 632 112 0 COMMERATIVE BRICK EXPENSE 595 0 0 PAYPAL FEES 230 41 0 TRIBUTE ITEMS 200 0 0 MEMBER EXPENSE 153 27 0 EDUCATION PROGRAM EXPENSE 174 0 0 CAT FUND -119 0 0 TOTAL 28,201 3,162 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328906
IRS990/TotalAssetsEOYAmt0334120
IRS990/TotalAssetsGrp/BOYAmt0328906
IRS990/TotalAssetsGrp/EOYAmt0334120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064799
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010293
IRS990/TotalLiabilitiesEOYAmt02925
IRS990/TotalLiabilitiesGrp/BOYAmt010293
IRS990/TotalLiabilitiesGrp/EOYAmt02925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331195
IRS990/TotalProgramServiceExpensesAmt0211669
IRS990/TotalProgramServiceRevenueAmt036617
IRS990/TotalReportableCompFromOrgAmt060447
IRS990/TotalRevenueGrp/ExclusionAmt013239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232029
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334120
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt0567
IRS990/TravelGrp/TotalAmt0667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$334,120
Liabilities
$2,925
Net assets
$331,195
Revenue
$232,029
Expenses
$244,420
Net income
-$12,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.42$3.31$4.62$4.33$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$3.95$4.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$3.32$3.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$3.08$3.48$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.57$2.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.29$2.87$1.20$1.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$2.32$2.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.10$3.19$2.53$2.40$0.14
2017Summary only. Only limited summary data is available for this year.$3.10$0.05$3.05$2.43$2.38$0.04
2016Summary only. Only limited summary data is available for this year.$3.07$0.06$3.01$1.93$1.99$0.06
2015Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$1.86$2.28$0.42
2014Summary only. Only limited summary data is available for this year.$3.53$0.04$3.49$1.97$2.19$0.22
2013Summary only. Only limited summary data is available for this year.$3.71$0.01$3.71$2.17$2.37$0.20
2012Summary only. Only limited summary data is available for this year.$3.94$0.03$3.91$2.85$3.51$0.66
2011Summary only. Only limited summary data is available for this year.$4.58$0.01$4.56$5.60$3.89$1.72