Civic Intelligence

Mendocino Area Parks Association

990 • Fiscal year 2016 • EIN 68-0049014

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2018

Organization Profilewww.mendoparks.org
PO Box 1387Mendocino, CA 95460

(707) 937-4700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$417,373

Up $34,456 (+9.0%) from 2015

Net Assets

Up

$392,228

Up $15,394 (+4.1%) from 2015

Liabilities

Up

$25,145

Up $19,062 (+313%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$522,736

Up $36,031 (+7.4%) from 2015

Expenses

Up

$537,258

Up $82,173 (+18%) from 2015

Net Income

Down

-$14,522

Down $46,142 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $223,434Liabilities 2011: $6,252Net Assets 2011: $217,1822011Assets 2012: $204,438Liabilities 2012: $10,297Net Assets 2012: $194,1412012Assets 2013: $258,946Liabilities 2013: $20,780Net Assets 2013: $238,1662013Assets 2014: $372,362Liabilities 2014: $27,148Net Assets 2014: $345,2142014Assets 2015: $382,917Liabilities 2015: $6,083Net Assets 2015: $376,8342015Assets 2016: $417,373Liabilities 2016: $25,145Net Assets 2016: $392,2282016Assets 2017: $639,587Liabilities 2017: $63,677Net Assets 2017: $575,9102017Assets 2018: $649,796Liabilities 2018: $57,408Net Assets 2018: $592,3882018Assets 2019: $537,516Liabilities 2019: $27,593Net Assets 2019: $509,9232019Assets 2020: $463,875Liabilities 2020: $107,778Net Assets 2020: $356,0972020Assets 2021: $488,246Liabilities 2021: $139,192Net Assets 2021: $349,0542021Assets 2022: $386,679Liabilities 2022: $125,077Net Assets 2022: $261,6022022Assets 2023: $325,695Liabilities 2023: $98,235Net Assets 2023: $227,4602023Assets 2024: $352,709Liabilities 2024: $92,905Net Assets 2024: $259,8042024

Highlighted filing

2016

Assets$417,373
Liabilities$25,145
Net Assets$392,228
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $163,2842011Expenses 2012: $332,8982012Revenue 2013: $404,573Expenses 2013: $361,294Net Income 2013: $43,2792013Revenue 2014: $509,796Expenses 2014: $402,748Net Income 2014: $107,0482014Revenue 2015: $486,705Expenses 2015: $455,085Net Income 2015: $31,6202015Revenue 2016: $522,736Expenses 2016: $537,258Net Income 2016: -$14,5222016Revenue 2017: $781,470Expenses 2017: $599,176Net Income 2017: $182,2942017Revenue 2018: $579,315Expenses 2018: $562,112Net Income 2018: $17,2032018Revenue 2019: $238,507Expenses 2019: $269,317Net Income 2019: -$30,8102019Revenue 2020: $216,111Expenses 2020: $369,937Net Income 2020: -$153,8262020Revenue 2021: $248,516Expenses 2021: $259,039Net Income 2021: -$10,5232021Revenue 2022: $226,003Expenses 2022: $348,877Net Income 2022: -$122,8742022Revenue 2023: $235,492Expenses 2023: $198,334Net Income 2023: $37,1582023Revenue 2024: $123,382Expenses 2024: $119,618Net Income 2024: $3,7642024

Highlighted filing

2016

Revenue$522,736
Expenses$537,258
Net Income-$14,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2018
Return Version
2016v3.0
Gross Receipts
$616,085
Mission and Program Overview

Mission

To inspire and ensure stewardship of the State Parks of Mendocino County.

Support and preservation of State Parks and public education about the resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,150$268,469▲ $14,319
Land, Buildings, and Equipment, Net$58,591$50,252▼ $8,339
Inventories for Sale or Use$22,403$34,775▲ $12,372
Prepaid Expenses and Deferred Charges$23,602$17,826▼ $5,776
Cash and Non-Interest-Bearing Accounts$20,197$14,821▼ $5,376
Investments in Publicly Traded Securities-$7,672-
Accounts Receivable$1,509$38▼ $1,471
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-
Total Assets$382,917$417,373▲ $34,456
Other Assets Total$2,465$23,520▲ $21,055
Liabilities
Other Liabilities$4,682$14,750▲ $10,068
Accounts Payable and Accrued Expenses$552$8,692▲ $8,140
Deferred Revenue$849$1,703▲ $854
Total Liabilities$6,083$25,145▲ $19,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$302,800$339,732▲ $36,932
Unrestricted Net Assets$74,034$52,496▼ $21,538
Total Net Assets Fund Balance$376,834$392,228▲ $15,394
Total Liabilities and Net Assets / Fund Balance$382,917$417,373▲ $34,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,252$29,831$80,083
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HeckerothExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Kevin WilliamsPresident
Cally DymVice President
Jeff HedinBoard Member
Joann AllisonBoard member
Scott LewisBoard member
Stan AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,716
Program Service Revenue
$339,340
Investment Income
$-15,390
Other Revenue
$101,070
All Other Contributions
$90,948
Change in Net Assets
$-14,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,596
Other Expenses$229,372
Grants and Similar Amounts Paid$62,290
Total Fundraising Expense$44,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,529$25,360$12,780$169,669
Grants to Domestic Orgs$62,290--$62,290
Occupancy$53,005--$53,005
Current Officers, Directors, Trustees, and Key Employees$24,820$21,800$5,880$52,500
Insurance$25,273$2,646$729$28,648
Fees for Services Accounting$11,041$10,029$4,100$25,170
Payroll Taxes$16,754$4,275$1,858$22,887
Fees for Services Other$16,229$1,812$1,811$19,852
Office Expenses$4,774$3,260$3,171$11,205
Depreciation Depletion$6,739$2,073$1,555$10,367
All Other Expenses$6,771$240$2,308$9,319
Information Technology$4,039$1,076$1,327$6,442
Travel$4,034-$1,823$5,857
Other Expenses$816-$3,322$3,322
Interest$970$1,060-$2,030
Advertising$1,959--$1,959
Other Employee Benefits$421$81$38$540
Conferences and Meetings$166$30$144$340
Total Functional Expenses$419,371$73,742$44,145$537,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of Parks & RecreatMendocino, CA501 (c) (3)General support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,460
Fundraising Direct Expenses$27,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abalone Festival$64,684$62,916$16,453$46,463
Other Events$7,544$7,544$1,295$6,249
Total Events$72,228$70,460$27,194$43,266
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBMC Line of credit$14,749
Rounding$1
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 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, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members who become members by making an annual donation to the organization. They receive various benefits at different membership levels. They do not participate in electing directors or officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by Executive Director and Treasurer prior to filing. Presented to Board at subsequent meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board discussion”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation determined through discussion and vote of Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request with notice”

Filing and Contact Details

Filer

Filer Name
Mendocino Area Parks Association
EIN
68-0049014
Phone
7079374700
Address
PO BOX 1387, MENDOCINO, CA 95460

Signing Officer

Name
Stan Anderson
Title
Treasurer
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Heckeroth
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Loss on disposition of assets donated to DPR = $16491”

Amended Explanation

“To correct previously reported information.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Standish-Hickey State Recreation Area: Successfully negotiated a two year renewal of the Standish-Hickey SRA Operating Agreement. Through this agreement MAPA continues to provide Visitor Services, Maintenance, Educational Programs, and Administration of this park. In addition MAPA started a pilot Internship Program at Standish-Hickey SRA with Humboldt State University.MAPA raised significant funds for Park Improvement Projects in 2016:-Van Damme, Spring Ranch Barns Project: $15,700-Ford House Restoration: $9,460-Mendocino Headlands State Park: $27,611 for the current park improvement project, the public restrooms on Main Street.-MacKerricher State Park: $17,000 for the Campfire center and the Lake Cleone Boardwalk.Educational Programs: MAPA donated $25,000 toward the salaries of two seasonal Interpreters and paid for program supplies.Hired a new Ford House Manager to oversee the visitor center and museum operations, including the Living History field trip program.Received a Social Media Grant from California State Parks Foundation.Completed set up of a Point of Sale system for three visitor centers, with equipment provided from a 2014 grant.Successful fundraising events: The World championship Abalone Cook-off and the Ford House Progressive Dinner.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt058591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050252
IRS990/LandBldgEquipCostOrOtherBssAmt080083
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016491
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support and preservation of State Parks and public education about the resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376834
IRS990/NetAssetsOrFundBalancesEOYAmt0392228
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt057804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053005
IRS990/OccupancyGrp/TotalAmt053005
IRS990/OfficeExpensesGrp/FundraisingAmt03171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OfficeExpensesGrp/ProgramServicesAmt04774
IRS990/OfficeExpensesGrp/TotalAmt011205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02465
IRS990/OtherAssetsTotalGrp/EOYAmt023520
IRS990/OtherChangesInNetAssetsAmt016491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540
IRS990/OtherExpensesGrp/Desc0Bridge Installation/removal
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Concessions to DPR
IRS990/OtherExpensesGrp/FundraisingAmt03299
IRS990/OtherExpensesGrp/FundraisingAmt13322
IRS990/OtherExpensesGrp/ProgramServicesAmt035393
IRS990/OtherExpensesGrp/ProgramServicesAmt112348
IRS990/OtherExpensesGrp/ProgramServicesAmt2816
IRS990/OtherExpensesGrp/TotalAmt035393
IRS990/OtherExpensesGrp/TotalAmt112348
IRS990/OtherExpensesGrp/TotalAmt24115
IRS990/OtherExpensesGrp/TotalAmt33322
IRS990/OtherLiabilitiesGrp/BOYAmt04682
IRS990/OtherLiabilitiesGrp/EOYAmt014750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04275
IRS990/PayrollTaxesGrp/ProgramServicesAmt016754
IRS990/PayrollTaxesGrp/TotalAmt022887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017826
IRS990/PrincipalOfficerNm0Jenny Heckeroth
IRS990/PriorPeriodAdjustmentsAmt010962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Park concessions income
IRS990/ProgramServiceRevenueGrp/Desc2Program service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023481
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221998
IRS990/PYOtherRevenueAmt0351064
IRS990/PYProgramServiceRevenueAmt041022
IRS990/PYRevenuesLessExpensesAmt031620
IRS990/PYSalariesCompEmpBnftPaidAmt0209606
IRS990/PYTotalExpensesAmt0455085
IRS990/PYTotalRevenueAmt0486705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01506930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0348852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03669
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02477413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398102
IRS990ScheduleA/Total509Grp/TotalAmt02477413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616085

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,373
Liabilities
$25,145
Net assets
$392,228
Revenue
$522,736
Expenses
$537,258
Net income
-$14,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.60$1.23$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.98$2.27$2.35$1.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.25$2.62$2.26$3.49$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.39$3.49$2.49$2.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$2.16$3.70$1.54
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.28$5.10$2.39$2.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.57$5.92$5.79$5.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.64$5.76$7.81$5.99$1.82
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.25$3.92$5.23$5.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$4.87$4.55$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.27$3.45$5.10$4.03$1.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.21$2.38$4.05$3.61$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.17$1.63