Civic Intelligence

Bonnet House Inc.

990 • Fiscal year 2017 • EIN 65-0161955

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.BONNETHOUSE.ORG

View Organization Page

900 N Birch RoadFort Lauderdale, FL 33304

(954) 563-5393

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,147

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,337,738

Down $85,194 (-3.5%) from 2016

Net Assets

Down

$2,112,585

Down $143,284 (-6.4%) from 2016

Liabilities

Up

$225,153

Up $58,090 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$1,671,607

Down $721,560 (-30%) from 2016

Expenses

Down

$1,939,331

Down $91,466 (-4.5%) from 2016

Net Income

Down

-$267,724

Down $630,094 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2012: $1,723,020Liabilities 2012: $204,603Net Assets 2012: $1,518,4172012Assets 2013: $1,897,585Liabilities 2013: $181,230Net Assets 2013: $1,716,3552013Assets 2014: $2,278,971Liabilities 2014: $209,235Net Assets 2014: $2,069,7362014Assets 2015: $2,256,731Liabilities 2015: $213,451Net Assets 2015: $2,043,2802015Assets 2016: $2,422,932Liabilities 2016: $167,063Net Assets 2016: $2,255,8692016Assets 2017: $2,337,738Liabilities 2017: $225,153Net Assets 2017: $2,112,5852017Assets 2019: $2,557,889Liabilities 2019: $126,023Net Assets 2019: $2,431,8662019Assets 2020: $22,916,254Liabilities 2020: $388,626Net Assets 2020: $22,527,6282020Assets 2021: $27,295,679Liabilities 2021: $494,007Net Assets 2021: $26,801,6722021Assets 2022: $26,296,979Liabilities 2022: $295,569Net Assets 2022: $26,001,4102022Assets 2023: $27,188,877Liabilities 2023: $464,947Net Assets 2023: $26,723,9302023Assets 2024: $27,961,757Liabilities 2024: $314,001Net Assets 2024: $27,647,7562024Assets 2025: $28,631,824Liabilities 2025: $375,048Net Assets 2025: $28,256,7762025

Highlighted filing

2017

Assets$2,337,738
Liabilities$225,153
Net Assets$2,112,585
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,431,110Expenses 2012: $1,336,940Net Income 2012: $94,1702012Revenue 2013: $1,779,875Expenses 2013: $1,456,477Net Income 2013: $323,3982013Revenue 2014: $2,168,527Expenses 2014: $1,889,551Net Income 2014: $278,9762014Revenue 2015: $1,921,090Expenses 2015: $1,834,087Net Income 2015: $87,0032015Revenue 2016: $2,393,167Expenses 2016: $2,030,797Net Income 2016: $362,3702016Revenue 2017: $1,671,607Expenses 2017: $1,939,331Net Income 2017: -$267,7242017Revenue 2019: $1,941,399Expenses 2019: $1,776,261Net Income 2019: $165,1382019Revenue 2020: $22,006,009Expenses 2020: $1,901,032Net Income 2020: $20,104,9772020Revenue 2021: $2,022,055Expenses 2021: $1,675,982Net Income 2021: $346,0732021Revenue 2022: $3,525,986Expenses 2022: $2,082,786Net Income 2022: $1,443,2002022Revenue 2023: $2,672,130Expenses 2023: $2,719,704Net Income 2023: -$47,5742023Revenue 2024: $2,798,024Expenses 2024: $2,870,335Net Income 2024: -$72,3112024Revenue 2025: $2,958,968Expenses 2025: $2,877,292Net Income 2025: $81,6762025

Highlighted filing

2017

Revenue$1,671,607
Expenses$1,939,331
Net Income-$267,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,801,718
Mission and Program Overview

Mission

Bonnet house preserves the historic estate of frederic and evelyn bartlett and shares their love of art and nature through public tours of the home, youth and adult education programs, and cultural events that foster community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,318,402$1,621,775▲ $303,373
Savings and Temporary Cash Investments$538,403$353,913▼ $184,490
Pledges and Grants Receivable$333,665$124,887▼ $208,778
Accounts Receivable$66,561$108,504▲ $41,943
Prepaid Expenses and Deferred Charges$55,233$43,925▼ $11,308
Cash and Non-Interest-Bearing Accounts$53,495$36,825▼ $16,670
Inventories for Sale or Use$31,215$31,215→ $0
Land, Buildings, and Equipment, Net$25,958$16,694▼ $9,264
Total Assets$2,422,932$2,337,738▼ $85,194
Liabilities
Other Liabilities$79,903$155,935▲ $76,032
Accounts Payable and Accrued Expenses$87,160$69,218▼ $17,942
Total Liabilities$167,063$225,153▲ $58,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,196,025$1,083,423▼ $112,602
Unrestricted Net Assets$1,059,844$1,029,162▼ $30,682
Total Net Assets Fund Balance$2,255,869$2,112,585▼ $143,284
Total Liabilities and Net Assets / Fund Balance$2,422,932$2,337,738▼ $85,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,694$89,712$106,406
Other Securities$1,621,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$876,890-▲ $55,247-$932,137
2015$740,205$99,999▲ $36,686-$876,890
2014$676,605$50,333▲ $13,267-$740,205
2013$226,380$450,000▲ $225-$676,605
2012$226,056-▲ $324-$226,380
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BeardChief Executive OfficerFT$151,185$10,962$162,147

Board Members and Trustees

NameTitle
Dianna SilvagniChair
E Paige Drummond BrodyChair Cultivation & Stewardship
Tim HernandezChair Long Range Planning Committee
Barbara CastellChair Overnance Committee
Tj BedardCo-chair Impressions Fundraiser Committee
William GunlachAlliance President
Clay HendersonFthp President
WILLIAM B O'LEARY JRVice Chair
Betsy SuiterBoard Member
Bill HinesBoard Member
Greg CobleBoard Member
Jennifer MorelandBoard Member
Joey EpsteinBoard Member
Joseph DykeBoard Member
Laura E PalmerBoard Member
Louise DillBoard Member
Richard FortuneBoard Member
John HildrethNthp Representative
Stephanie ToothakerSecretary
Ralph RauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,931
Program Service Revenue
$543,106
Investment Income
$81,481
Other Revenue
$282,089
All Other Contributions
$79,342
Change in Net Assets
$-267,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$30,041-
Works of Art7$7,370Fair Market Value (FMV)
Other Non Cash Contri Table9$4,677Fair Market Value (FMV)
Other Non Cash Contri Table4$2,330Fair Market Value (FMV)
Books and Publications-$610Fair Market Value (FMV)
Other Non Cash Contri Table2$300Fair Market Value (FMV)
Total Noncash Contributions28$45,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,782
Revenue Not Reported on Financial Statements
$14,825
Revenue Not Reported on Form 990
$335,908
Total Revenue per Audited Statements
$1,992,690
Total Revenue per Form 990
$1,671,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,528
Salaries, Compensation, and Employee Benefits$894,803
Total Fundraising Expense$102,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,473$156,149$74,841$654,463
All Other Expenses$57,617$57,666-$115,283
Fees for Services Accounting-$91,410-$91,410
Other Employee Benefits$50,466$18,609$12,322$81,397
Current Officers, Directors, Trustees, and Key Employees$49,844$18,379$8,809$77,032
Insurance$64,894$4,983-$69,877
Advertising-$67,164-$67,164
Payroll Taxes$35,948$13,255$6,353$55,556
Occupancy-$47,772-$47,772
Other Expenses$331$47,014$489$47,345
Office Expenses-$38,210-$38,210
Pension Plan Contributions$19,255$7,100-$26,355
Fees for Service Investment Mgmnt Fees-$14,825-$14,825
Depreciation Depletion-$9,264-$9,264
Conferences and Meetings-$4,330-$4,330
Travel-$106-$106
Total Functional Expenses$932,225$904,292$102,814$1,939,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,135,984
Total Expenses per Form 990$1,939,331
Expenses per Audited Statements$1,924,506
Expenses Not Reported on Form 990$211,478
Expenses Not Reported on Financial Statements$14,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,412
Fundraising Direct Expenses$153,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Series$75,975$31,875$8,190$23,685
Impressions$48,899$21,899$12,235$9,664
Total Events$161,164$84,314$59,783$24,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$155,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Copy of return provided to board members to review before it is signed and submitted.”

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

“The chief executive officer monitors proposed or ongoing transactions of the organization (e.g. Contracts with vendors and collaborations with third parties) for conflicts of interest, takes any necessary steps to mitigate conflicts, and discloses such conflicts to the board as they arise. In the case of transactions involving board members, the chair of the board and the governance committee review such transactions, disclose them to the full board, and the board takes any necessary steps to mitigate conflicts. In either case, if the conflict is discovered and disclosed after the transaction, the chief executive officer or the board, as appropriate, takes remedial action as necessary to mitigate conflicts.”

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

“Executive committee made up of independent board members vote on compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are available upon request or can be viewed online at a non profit database website.”

Filing and Contact Details

Filer

Filer Name
Bonnet House Inc
EIN
65-0161955
Phone
9545635393
Address
900 N BIRCH ROAD, FORT LAUDERDALE, FL 33304

Signing Officer

Name
WILLIAM B O'LEARY JR
Title
Chair
Phone
9545635393
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WILLIAM B O'LEARY JR
Formed
1989
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
35
Volunteers
310

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
James R Laraway
Phone
9547710896
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets in the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financaial statements. Proceeds from deacessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 153,101. Cost of goods sold 57,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 153,101. Cost of goods sold 57,067.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM B O'LEARY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH RAU
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE TOOTHAKER
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IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD FORTUNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FTHP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALLIANCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NTHP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR IMPRESSIONS FUNDRAISER COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR CULTIVATION & STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR LONG RANGE PLANNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076850
IRS990/FundraisingDirectExpensesAmt0153101
IRS990/FundraisingGrossIncomeAmt0367412
IRS990/GainOrLossGrp/SecuritiesAmt0-13521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0482399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0906422
IRS990/GrossReceiptsAmt02801718
IRS990/GrossSalesOfInventoryAmt0124828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04983
IRS990/InsuranceGrp/ProgramServicesAmt064894
IRS990/InsuranceGrp/TotalAmt069877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031215
IRS990/InvestmentIncomeGrp/ExclusionAmt095002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01318402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01621775
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016694
IRS990/LandBldgEquipCostOrOtherBssAmt0106406
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0919943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0126340
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BONNET HOUSE PRESERVES THE HISTORIC ESTATE OF FREDERIC AND EVELYN BARTLETT AND SHARES THEIR LOVE OF ART AND NATURE THROUGH PUBLIC TOURS OF THE HOME, YOUTH AND ADULT EDUCATION PROGRAMS, AND CULTURAL EVENTS THAT FOSTER COMMUNITY PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02112585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13521
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214311
IRS990/NetIncomeOrLossGrp/ExclusionAmt067761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047772
IRS990/OccupancyGrp/TotalAmt047772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038210
IRS990/OfficeExpensesGrp/TotalAmt038210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081397
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247014
IRS990/OtherExpensesGrp/ProgramServicesAmt0218828
IRS990/OtherExpensesGrp/ProgramServicesAmt111569
IRS990/OtherExpensesGrp/ProgramServicesAmt2331
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IRS990/OtherExpensesGrp/TotalAmt1218828
IRS990/OtherExpensesGrp/TotalAmt280259
IRS990/OtherExpensesGrp/TotalAmt347345
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IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013255
IRS990/PayrollTaxesGrp/ProgramServicesAmt035948
IRS990/PayrollTaxesGrp/TotalAmt055556
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019255
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043925
IRS990/PrincipalOfficerNm0WILLIAM B O'LEARY JR
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IRS990/PYInvestmentIncomeAmt0153879
IRS990/PYOtherExpensesAmt01131189
IRS990/PYOtherRevenueAmt0340920
IRS990/PYProgramServiceRevenueAmt0589921
IRS990/PYRevenuesLessExpensesAmt0362370
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IRS990/PYTotalExpensesAmt02030797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02393167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-267724
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543123
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353913
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01167391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075478

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,738
Liabilities
$225,153
Net assets
$2,112,585
Revenue
$1,671,607
Expenses
$1,939,331
Net income
-$267,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$0.38$28.3$2.96$2.88$0.08
2024Detailed filing. Detailed filing data is available for this year.$28.0$0.31$27.6$2.80$2.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.46$26.7$2.67$2.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.30$26.0$3.53$2.08$1.44
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.49$26.8$2.02$1.68$0.35
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.39$22.5$22.0$1.90$20.1
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$1.94$1.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$1.67$1.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.26$2.39$2.03$0.36
2015Summary only. Only limited summary data is available for this year.$2.26$0.21$2.04$1.92$1.83$0.09
2014Summary only. Only limited summary data is available for this year.$2.28$0.21$2.07$2.17$1.89$0.28
2013Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$1.78$1.46$0.32
2012Summary only. Only limited summary data is available for this year.$1.72$0.20$1.52$1.43$1.34$0.09