Civic Intelligence

The Mustard Seed of Central Florida Inc.

990 • Fiscal year 2020 • EIN 59-2906383

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

12 Mustard Seed LaneOrlando, FL 32810

(407) 875-2040

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,136

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,138,920

Up $67,258 (+6.3%) from 2019

Net Assets

Down

$875,035

Down $53,638 (-5.8%) from 2019

Liabilities

Up

$263,885

Up $120,896 (+85%) from 2019

Revenue

Down

$1,180,134

Down $141,305 (-11%) from 2019

Expenses

Down

$1,233,772

Down $162,653 (-12%) from 2019

Net Income

Up

-$53,638

Up $21,348 (+28%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,186,420Liabilities 2010: $69,621Net Assets 2010: $1,116,7992010Assets 2011: $1,118,287Liabilities 2011: $77,554Net Assets 2011: $1,040,7332011Assets 2012: $1,110,558Liabilities 2012: $104,076Net Assets 2012: $1,006,4822012Assets 2013: $1,057,403Liabilities 2013: $118,465Net Assets 2013: $938,9382013Assets 2014: $1,064,211Liabilities 2014: $109,446Net Assets 2014: $954,7652014Assets 2015: $1,199,705Liabilities 2015: $221,753Net Assets 2015: $977,9522015Assets 2016: $1,183,984Liabilities 2016: $182,759Net Assets 2016: $1,001,2252016Assets 2017: $1,163,626Liabilities 2017: $170,168Net Assets 2017: $993,4582017Assets 2018: $1,159,667Liabilities 2018: $156,008Net Assets 2018: $1,003,6592018Assets 2019: $1,071,662Liabilities 2019: $142,989Net Assets 2019: $928,6732019Assets 2020: $1,138,920Liabilities 2020: $263,885Net Assets 2020: $875,0352020Assets 2021: $1,143,186Liabilities 2021: $111,009Net Assets 2021: $1,032,1772021Assets 2022: $1,102,918Liabilities 2022: $74,148Net Assets 2022: $1,028,7702022Assets 2023: $1,176,341Liabilities 2023: $33,067Net Assets 2023: $1,143,2742023Assets 2024: $1,233,230Liabilities 2024: $17,779Net Assets 2024: $1,215,4512024Assets 2025: $1,734,750Liabilities 2025: $120,020Net Assets 2025: $1,614,7302025

Highlighted filing

2020

Assets$1,138,920
Liabilities$263,885
Net Assets$875,035

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,9682010Expenses 2011: $1,745,4932011Expenses 2012: $1,281,6712012Revenue 2013: $977,500Expenses 2013: $1,045,044Net Income 2013: -$67,5442013Revenue 2014: $1,119,007Expenses 2014: $1,103,180Net Income 2014: $15,8272014Revenue 2015: $1,227,422Expenses 2015: $1,204,235Net Income 2015: $23,1872015Revenue 2016: $1,104,538Expenses 2016: $1,081,265Net Income 2016: $23,2732016Revenue 2017: $1,092,516Expenses 2017: $1,100,283Net Income 2017: -$7,7672017Revenue 2018: $1,538,322Expenses 2018: $1,528,121Net Income 2018: $10,2012018Revenue 2019: $1,321,439Expenses 2019: $1,396,425Net Income 2019: -$74,9862019Revenue 2020: $1,180,134Expenses 2020: $1,233,772Net Income 2020: -$53,6382020Revenue 2021: $1,456,384Expenses 2021: $1,299,242Net Income 2021: $157,1422021Revenue 2022: $1,389,003Expenses 2022: $1,392,410Net Income 2022: -$3,4072022Revenue 2023: $1,762,946Expenses 2023: $1,648,442Net Income 2023: $114,5042023Revenue 2024: $1,589,152Expenses 2024: $1,488,113Net Income 2024: $101,0392024Revenue 2025: $2,334,933Expenses 2025: $1,935,654Net Income 2025: $399,2792025

Highlighted filing

2020

Revenue$1,180,134
Expenses$1,233,772
Net Income-$53,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,198,572
Mission and Program Overview

Mission

To help rebuild the lives of families and individuals who have suffered disaster or personal tragedy by providing household furnishings and clothing while being enviromentally responsible to the community.

To provide support to persons as they re-establish a home after personal tragedy or natural disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,381$861,016▼ $5,365
Cash and Non-Interest-Bearing Accounts$66,775$150,108▲ $83,333
Inventories for Sale or Use$64,466$77,322▲ $12,856
Savings and Temporary Cash Investments$41,917$36,948▼ $4,969
Pledges and Grants Receivable$32,123$13,526▼ $18,597
Total Assets$1,071,662$1,138,920▲ $67,258
Liabilities
Unsecured Notes Loans Payable$113,710$223,431▲ $109,721
Accounts Payable and Accrued Expenses$29,279$40,454▲ $11,175
Total Liabilities$142,989$263,885▲ $120,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,673$875,035▼ $53,638
Total Net Assets Fund Balance$928,673$875,035▼ $53,638
Total Liabilities and Net Assets / Fund Balance$1,071,662$1,138,920▲ $67,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,713$565,888$1,079,601
Land$260,000-$260,000
Other Land Buildings$82,721$71,639$154,360
Equipment$4,582$111,973$116,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BaldwinExecutive DirectorFT$74,250$4,886$79,136

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$691,727
Program Service Revenue
$375,541
Investment Income
$4,524
Other Revenue
$108,342
All Other Contributions
$691,727
Change in Net Assets
$-53,638

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
Clothing and Household Goods$368,870
Total Noncash Contributions$368,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,438
Total Revenue per Audited Statements
$1,198,572
Total Revenue per Form 990
$1,180,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,997
Grants and Similar Amounts Paid$356,014
Other Expenses$318,761
Total Fundraising Expense$56,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,995$53,764$24,815$413,574
Grants to Domestic Individuals$356,014--$356,014
Current Officers, Directors, Trustees, and Key Employees$65,584$10,526$4,858$80,968
Occupancy$68,338$8,709$2,130$79,177
Depreciation Depletion$52,478$7,842-$60,320
Payroll Taxes$48,313$7,754$3,579$59,646
Office Expenses$19,139$22,035$1,641$42,815
Insurance$30,959$5,418$2,322$38,699
Travel$35,439--$35,439
Advertising--$15,755$15,755
Fees for Services Other$12,042$1,933$892$14,867
Fees for Services Accounting-$12,200-$12,200
Other Expenses$5,123--$5,123
All Other Expenses$2,966$475$220$3,661
Other Employee Benefits$2,652$426$196$3,274
Pension Plan Contributions$1,243$200$92$1,535
Fees for Services Legal-$657-$657
Total Functional Expenses$1,045,333$131,939$56,500$1,233,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,210
Expenses per Audited Statements$1,233,772
Total Expenses per Form 990$1,233,772
Expenses Not Reported on Form 990$18,438
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,327
Fundraising Direct Expenses$18,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$21,821$21,821$2,458$19,363
Chairs 4 Charity$18,625$18,625-$18,625
Total Events$42,327$42,327$18,438$23,889
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
Audit committee
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, Part VI, Section B, Line 11B

A draft of the form 990 is mailed to every board member, reviewed at the board meeting, and presented for approval. Upon approval, the final return is submitted for e-filing with the irs. A copy is filed with the board minutes.

Form 990, Part VI, Section B, Line 12C

New board members must submit an application and a conflict of interest form before they are voted in. The organization's pro-bono attorney reviews as applications are taken.

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

In general, any changes in compensation are discussed at board meetings and the motion will be approved or denied.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Mustard Seed
EIN
59-2906383
Phone
4078752040
Address
12 MUSTARD SEED LANE, ORLANDO, FL 32810

Signing Officer

Name
Kathy Baldwin
Title
Executive Director
Phone
4078742040
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Baldwin
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
3,172

Preparer

Firm
Cherry Bekaert Llp
Address
800 NORTH MAGNOLIA AVE SUITE 1300, ORLANDO, FL 32803
Preparer
Amanda Adams
Phone
4074237911
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 18,438.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 18,438.

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IRS990/Desc0FURNITURE AND CLOTHING BANK - THE MUSTARD SEED IS A FURNITURE BANK IN CENTRAL FLORIDA, PROVIDING BASIC HOUSEHOLD ITEMS, CLOTHING, AND RELATED FUNDAMENTALS TO GIVE INDIVIDUALS AND DISASTER VICTIMS THE BASICS TO CREATE MEANINGFUL FUTURES FOR THEMSELVES AND THEIR FAMILIES. DURING FISCAL YEAR 2019-2020, 1,263 CENTRAL FLORIDA FAMILIES, INCLUDING 1,925 ADULTS AND 2,682 CHILDREN RECEIVED HELP FROM THE MUSTARD SEED. 100% OF THOSE SERVED ARE ECONOMICALLY DISADVANTAGED, PER THE FEDERAL POVERTY INDEX. OTHERS SERVED ARE DISASTER VICTIMS WHOSE CIRCUMSTANCES LEFT THEM WITHOUT FINANCIAL RESOURCES TO CREATE NEW FUTURES FOR LOW-INCOME CHILDREN, THE HOUSEHOLD BASICS CAN HELP CREATE A HOME ENVIRONMENT THAT LENDS NORMALCY TO THEIR CIRCUMSTANCES. THE ORGANIZATION GIVES THESE INDIVIDUALS THE BASICS THAT ARE SO IMPORTANT TO DAILY FUNCTIONING: BEDS, BLANKETS, LINENS, A SOFA, CHAIRS, LAMPS, TABLES, POTS, PANS, DISHES, UTENSILS, CLEANING SUPPLIES, DIAPERS, CLOTHING, AND RELATED AMENITIES. THE MUSTARD SEED'S PROGRAM OBJECTIVE IS TO HELP INDIVIDUALS AND FAMILIES IN CRISIS TO ACHIEVE SELF-SUFFICIENCY AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018438
IRS990/FundraisingGrossIncomeAmt042327
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0356014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356014
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt01198572
IRS990/GrossSalesOfInventoryAmt084453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02322
IRS990/InsuranceGrp/ManagementAndGeneralAmt05418
IRS990/InsuranceGrp/ProgramServicesAmt030959
IRS990/InsuranceGrp/TotalAmt038699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077322
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861016
IRS990/LandBldgEquipCostOrOtherBssAmt01610516
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MUSTARD SEED OF CENTRAL FLORIDA, INC. IS TO HELP REBUILD THE LIVES OF FAMILIES AND INDIVIDUALS WHO HAVE SUFFERED DISASTER OR PERSONAL TRAGEDY BY PROVIDING HOUSEHOLD FURNISHINGS AND CLOTHING WHILE BEING ENVIROMENTALLY RESPONSIBLE TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928673
IRS990/NetAssetsOrFundBalancesEOYAmt0875035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023889
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875035
IRS990/NoncashContributionsAmt0368870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02130
IRS990/OccupancyGrp/ManagementAndGeneralAmt08709
IRS990/OccupancyGrp/ProgramServicesAmt068338
IRS990/OccupancyGrp/TotalAmt079177
IRS990/OfficeExpensesGrp/FundraisingAmt01641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022035
IRS990/OfficeExpensesGrp/ProgramServicesAmt019139
IRS990/OfficeExpensesGrp/TotalAmt042815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03274
IRS990/OtherExpensesGrp/Desc0RECYCLING EXPENSE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt010048
IRS990/OtherExpensesGrp/ProgramServicesAmt15123
IRS990/OtherExpensesGrp/TotalAmt010048
IRS990/OtherExpensesGrp/TotalAmt15123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413574
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07754
IRS990/PayrollTaxesGrp/ProgramServicesAmt048313
IRS990/PayrollTaxesGrp/TotalAmt059646
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01243
IRS990/PensionPlanContributionsGrp/TotalAmt01535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2PICK UP/DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288787
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING PROGRAM: TO HELP SUSTAIN PROGRAMS, REDUCE DUMP EXPENSES AND PROTECT OUR ENVIRONMENT IN THE PROCESS. SINCE THE INCEPTION OF OUR MATTRESS RECYCLING PROGRAM, WE HAVE SUCCESSFULLY RECYCLED OVER 123,000 MATTRESSES, SAVING APPROXIMATELY 2.75 MILLION CUBIC FEET OF LANDFILL SPACE AND PROTECTING THE ENVIRONMENT. THE ORGANIZATION ALSO RECYCLES COMPUTER EQUIPMENT, APPLIANCES, AND CELL PHONES. ALL INCOME FROM RECYCLING GOES BACK INTO FUNDING OUR FURNITURE AND CLOTHING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0509933
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0303274
IRS990/PYOtherRevenueAmt0161252
IRS990/PYProgramServiceRevenueAmt0443229
IRS990/PYRevenuesLessExpensesAmt0-74986
IRS990/PYSalariesCompEmpBnftPaidAmt0583218
IRS990/PYTotalExpensesAmt01396425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321439
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03404952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02690153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03404952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03404952
IRS990ScheduleA/TotalSupportAmt03405552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079601
IRS990ScheduleD/EquipmentGrp/BookValueAmt04582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116555
IRS990ScheduleD/ExpensesNotReportedAmt018438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233772
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherExpensesIncludedAmt018438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154360
IRS990ScheduleD/OtherRevenueAmt018438

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.12$1.61$2.33$1.94$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.76$1.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.46$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$1.18$1.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.32$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$1.54$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$1.23$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.12$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.98$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$1.79