Civic Intelligence

Putah Creek Council Inc.

990 • Fiscal year 2019 • EIN 68-0228865

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

107 Main StreetWinters, CA 95694

(530) 795-3006

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$207,342

Down $15,885 (-7.1%) from 2018

Net Assets

Down

$189,683

Down $28,977 (-13%) from 2018

Liabilities

Up

$17,659

Up $13,092 (+287%) from 2018

Revenue

Up

$508,204

Up $73,526 (+17%) from 2018

Expenses

Up

$542,231

Up $54,181 (+11%) from 2018

Net Income

Up

-$34,027

Up $19,345 (+36%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $122,131Liabilities 2010: $4,628Net Assets 2010: $117,5032010Assets 2011: $154,755Liabilities 2011: $3,799Net Assets 2011: $150,9562011Assets 2012: $154,624Liabilities 2012: $15,678Net Assets 2012: $138,9462012Assets 2013: $187,063Liabilities 2013: $5,529Net Assets 2013: $181,5342013Assets 2014: $250,204Liabilities 2014: $44,007Net Assets 2014: $206,1972014Assets 2015: $260,424Liabilities 2015: $29,753Net Assets 2015: $230,6712015Assets 2016: $259,922Liabilities 2016: $17,397Net Assets 2016: $242,5252016Assets 2017: $251,257Liabilities 2017: $63,330Net Assets 2017: $187,9272017Assets 2018: $223,227Liabilities 2018: $4,567Net Assets 2018: $218,6602018Assets 2019: $207,342Liabilities 2019: $17,659Net Assets 2019: $189,6832019Assets 2020: $347,868Liabilities 2020: $9,238Net Assets 2020: $338,6302020Assets 2021: $447,407Liabilities 2021: $9,087Net Assets 2021: $438,3202021Assets 2022: $482,964Liabilities 2022: $11,890Net Assets 2022: $471,0742022Assets 2023: $578,617Liabilities 2023: $18,624Net Assets 2023: $559,9932023Assets 2024: $482,389Liabilities 2024: $28,083Net Assets 2024: $454,3062024Assets 2025: $509,585Liabilities 2025: $13,201Net Assets 2025: $496,3842025

Highlighted filing

2019

Assets$207,342
Liabilities$17,659
Net Assets$189,683

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $82,610Expenses 2010: $85,308Net Income 2010: -$2,6982010Expenses 2011: $132,1502011Revenue 2012: $158,792Expenses 2012: $155,147Net Income 2012: $3,6452012Revenue 2013: $346,677Expenses 2013: $304,089Net Income 2013: $42,5882013Revenue 2014: $521,879Expenses 2014: $497,216Net Income 2014: $24,6632014Revenue 2015: $333,058Expenses 2015: $302,141Net Income 2015: $30,9172015Revenue 2016: $357,669Expenses 2016: $345,815Net Income 2016: $11,8542016Revenue 2017: $310,019Expenses 2017: $364,617Net Income 2017: -$54,5982017Revenue 2018: $434,678Expenses 2018: $488,050Net Income 2018: -$53,3722018Revenue 2019: $508,204Expenses 2019: $542,231Net Income 2019: -$34,0272019Revenue 2020: $583,270Expenses 2020: $433,607Net Income 2020: $149,6632020Revenue 2021: $306,315Expenses 2021: $206,625Net Income 2021: $99,6902021Revenue 2022: $446,583Expenses 2022: $396,458Net Income 2022: $50,1252022Revenue 2023: $635,272Expenses 2023: $555,749Net Income 2023: $79,5232023Revenue 2024: $628,334Expenses 2024: $746,937Net Income 2024: -$118,6032024Revenue 2025: $562,409Expenses 2025: $538,329Net Income 2025: $24,0802025

Highlighted filing

2019

Revenue$508,204
Expenses$542,231
Net Income-$34,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$510,304
Mission and Program Overview

Mission

Environmental protection and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,551$100,595▲ $6,044
Pledges and Grants Receivable$76,979$88,477▲ $11,498
Land, Buildings, and Equipment, Net$20,855$16,175▼ $4,680
Cash and Non-Interest-Bearing Accounts$30,667$2,095▼ $28,572
Prepaid Expenses and Deferred Charges$175$0▼ $175
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$223,227$207,342▼ $15,885
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,567$17,659▲ $13,092
Total Liabilities$4,567$17,659▲ $13,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,613$179,636▼ $28,977
Net Assets With Donor Restrictions$10,047$10,047→ $0
Total Net Assets Fund Balance$218,660$189,683▼ $28,977
Total Liabilities and Net Assets / Fund Balance$223,227$207,342▼ $15,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,639$18,498$34,137
Other Land Buildings$536$1,964$2,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen Mc CordChair
Melissa ThormeVice Chair
Alejandro RojasDirector
Earl ByronDirector
Garth LindleyDirector
Steve CulbertsonDirector
Turid ReidDirector
Valerie WhitworthDirector
Kate MawdsleySecretary
Bruce ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,130
Program Service Revenue
$387,708
Investment Income
$5,433
Other Revenue
$7,933
All Other Contributions
$87,130
Change in Net Assets
$-34,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,219
Other Expenses$189,012
Total Fundraising Expense$31,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,675$70,188$19,352$322,215
Fees for Services Other$40,215$10,103$909$51,227
Occupancy$24,438$6,685$2,088$33,211
Payroll Taxes$17,340$9,991$1,287$28,618
All Other Expenses$4,810$3,530$4,551$12,891
Information Technology$7,189$1,934$604$9,727
Insurance$5,229$2,352$440$8,021
Office Expenses$5,841$1,572$491$7,904
Other Expenses$3,723$1,002$313$5,038
Depreciation Depletion-$4,680-$4,680
Pension Plan Contributions$3,134$1,277-$4,411
Advertising$1,083$291$91$1,465
Fees for Services Accounting-$1,250-$1,250
Other Employee Benefits$597$-2,672$50$-2,025
Total Functional Expenses$390,775$120,021$31,435$542,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,033
Fundraising Direct Expenses$2,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soups on$30,033$10,033-$10,033
Total Events$30,033$10,033$2,100$7,933
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-
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, Part VI, Line 11B: Form 990 Review Process

The executive director receives an electronic copy of the annual exempt organization reporting forms prior to submission. The treasurer or other executive board member receives a printed copy to review and sign. When the forms are approved; a signed 8879-eo is provided to the paid preparer to authorize electronic filing with the irs.

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

Each board member is required to read and sign the conflict of interest policy annually.

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

Compensation review and approval is required for the executive director and any board member performing services outside of their responsibilities as an officer. Salary surveys are performed and documented in the minutes, as is approval of the compensation arrangement.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Putah Creek Council
EIN
68-0228865
Phone
5307953006
Address
107 MAIN STREET, WINTERS, CA 95694

Signing Officer

Name
Stephen Mc Cord
Title
Chairman
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mc Cord
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
1,169

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela A Mainini
Phone
5307583653
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IRS990/NetAssetsOrFundBalancesBOYAmt0218660
IRS990/NetAssetsOrFundBalancesEOYAmt0189683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02088
IRS990/OccupancyGrp/ManagementAndGeneralAmt06685
IRS990/OccupancyGrp/ProgramServicesAmt024438
IRS990/OccupancyGrp/TotalAmt033211
IRS990/OfficeExpensesGrp/FundraisingAmt0491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OfficeExpensesGrp/ProgramServicesAmt05841
IRS990/OfficeExpensesGrp/TotalAmt07904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-2025
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL, REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1773
IRS990/OtherExpensesGrp/FundraisingAmt2481
IRS990/OtherExpensesGrp/FundraisingAmt3313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31002
IRS990/OtherExpensesGrp/ProgramServicesAmt029341
IRS990/OtherExpensesGrp/ProgramServicesAmt19541
IRS990/OtherExpensesGrp/ProgramServicesAmt25619
IRS990/OtherExpensesGrp/ProgramServicesAmt33723
IRS990/OtherExpensesGrp/TotalAmt029669
IRS990/OtherExpensesGrp/TotalAmt112788
IRS990/OtherExpensesGrp/TotalAmt211141
IRS990/OtherExpensesGrp/TotalAmt35038
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09991
IRS990/PayrollTaxesGrp/ProgramServicesAmt017340
IRS990/PayrollTaxesGrp/TotalAmt028618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03134
IRS990/PensionPlanContributionsGrp/TotalAmt04411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN MC CORD
IRS990/PriorPeriodAdjustmentsAmt0-982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NURSERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29765
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY STEWARDSHIP - 892 VOLUNTEERS WERE ENGAGED IN OVER 78 COMMUNITY VOLUNTEER EVENTS, OVER 6700 PLANTS WERE PLANTED AND 5887 POUNDS OF TRASH AND RECYCLABLES WERE REMOVED FROM PUTAH CREEK. ADDITIONAL STEWARDSHIP ACTIVITIES INCLUDED THE PUTAH CREEK COUNCIL STEWARDSHIP TEAM - THE NATIVE PLANT NURSERY SELLS PLANTS TO LOCAL RESTORATION PARTNERS AND HANDS ON RESTORATION PROJECTS ALONG PUTAH CREEK, PLEASANTS CREEK, LAKE SOLANO, THE NORTH DAVIS RIPARIAN GREENBELT IN ADDITION TO THE ANNUAL PUTAH CREEK FALL CLEAN UP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180422
IRS990/PYProgramServiceRevenueAmt0322562
IRS990/PYRevenuesLessExpensesAmt0-53372
IRS990/PYSalariesCompEmpBnftPaidAmt0307628
IRS990/PYTotalExpensesAmt0488050
IRS990/PYTotalRevenueAmt0434678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt0525472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525472
IRS990ScheduleA/TotalSupportAmt0555089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016175
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.96$5.62$5.38$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.28$4.54$6.28$7.47$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.19$5.60$6.35$5.56$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$4.47$3.96$0.50
2021Summary only. Only limited summary data is available for this year.$4.47$0.09$4.38$3.06$2.07$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$5.83$4.34$1.50
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.90$5.08$5.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.19$4.35$4.88$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$3.10$3.65$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$3.58$3.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.31$3.33$3.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.44$2.06$5.22$4.97$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.82$3.47$3.04$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$1.59$1.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.18$0.83$0.85$0.03