Civic Intelligence

Seeds of Learning

990 • Fiscal year 2016 • EIN 68-0254397

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profilewww.seedsoflearning.org
PO Box 2107Sonoma, CA 95476

(707) 939-0471

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$80,133

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$285,747

Down $37,015 (-11%) from 2015

Net Assets

Down

$271,816

Down $30,015 (-9.9%) from 2015

Liabilities

Down

$13,931

Down $7,000 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$773,791

Down $55,033 (-6.6%) from 2015

Expenses

Down

$803,806

Down $115,308 (-13%) from 2015

Net Income

Up

-$30,015

Up $60,275 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $361,222Liabilities 2011: $8,821Net Assets 2011: $352,4012011Assets 2012: $351,009Liabilities 2012: $11,832Net Assets 2012: $339,1772012Assets 2013: $381,808Liabilities 2013: $18,381Net Assets 2013: $363,4272013Assets 2014: $405,769Liabilities 2014: $13,648Net Assets 2014: $392,1212014Assets 2015: $322,762Liabilities 2015: $20,931Net Assets 2015: $301,8312015Assets 2016: $285,747Liabilities 2016: $13,931Net Assets 2016: $271,8162016Assets 2017: $325,342Liabilities 2017: $14,597Net Assets 2017: $310,7452017Assets 2018: $220,581Liabilities 2018: $11,670Net Assets 2018: $208,9112018Assets 2019: $206,191Liabilities 2019: $9,751Net Assets 2019: $196,4402019Assets 2020: $290,063Liabilities 2020: $16,668Net Assets 2020: $273,3952020Assets 2021: $347,612Liabilities 2021: $11,065Net Assets 2021: $336,5472021Assets 2022: $240,054Liabilities 2022: $8,692Net Assets 2022: $231,3622022Assets 2023: $218,426Liabilities 2023: $7,081Net Assets 2023: $211,3452023Assets 2024: $195,858Liabilities 2024: $6,046Net Assets 2024: $189,8122024

Highlighted filing

2016

Assets$285,747
Liabilities$13,931
Net Assets$271,816
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $770,327Expenses 2011: $758,563Net Income 2011: $11,7642011Revenue 2012: $621,922Expenses 2012: $635,146Net Income 2012: -$13,2242012Revenue 2013: $771,779Expenses 2013: $747,529Net Income 2013: $24,2502013Revenue 2014: $914,617Expenses 2014: $885,923Net Income 2014: $28,6942014Revenue 2015: $828,824Expenses 2015: $919,114Net Income 2015: -$90,2902015Revenue 2016: $773,791Expenses 2016: $803,806Net Income 2016: -$30,0152016Revenue 2017: $957,792Expenses 2017: $918,863Net Income 2017: $38,9292017Revenue 2018: $578,982Expenses 2018: $680,816Net Income 2018: -$101,8342018Revenue 2019: $462,697Expenses 2019: $475,168Net Income 2019: -$12,4712019Revenue 2020: $412,663Expenses 2020: $335,708Net Income 2020: $76,9552020Revenue 2021: $430,137Expenses 2021: $366,985Net Income 2021: $63,1522021Revenue 2022: $278,813Expenses 2022: $383,998Net Income 2022: -$105,1852022Revenue 2023: $457,760Expenses 2023: $477,777Net Income 2023: -$20,0172023Revenue 2024: $457,240Expenses 2024: $478,773Net Income 2024: -$21,5332024

Highlighted filing

2016

Revenue$773,791
Expenses$803,806
Net Income-$30,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$786,140
Mission and Program Overview

Mission

Promoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$140,206$142,016▲ $1,810
Investments in Publicly Traded Securities$110,949$59,968▼ $50,981
Land, Buildings, and Equipment, Net$43,728$50,394▲ $6,666
Cash and Non-Interest-Bearing Accounts$27,229$32,719▲ $5,490
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$322,762$285,747▼ $37,015
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,931$13,931▼ $7,000
Total Liabilities$20,931$13,931▼ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$195,230$164,985▼ $30,245
Permanently Rstr Net Assets$54,736$57,917▲ $3,181
Temporarily Rstr Net Assets$51,865$48,914▼ $2,951
Total Net Assets Fund Balance$301,831$271,816▼ $30,015
Total Liabilities and Net Assets / Fund Balance$322,762$285,747▼ $37,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,874$80,626$119,500
Buildings$11,520$36,480$48,000
Financial Derivatives$142,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,736-▲ $3,181-$57,917
2015$56,201-▼ $1,465-$54,736
2014$42,803$16,250▼ $2,852-$56,201
2013$40,043-▲ $2,760-$42,803
2012$34,508-▲ $5,535-$40,043
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Anne BaconExecutive DirectorFT$80,133$80,133

Board Members and Trustees

NameTitle
Laurie DinwiddiePresident
Mike CosbyVice President
Jenny FogartyBoard Member
Kendall StewartBoard Member
Mark EtheringtonBoard Member
Matt EvansBoard Member
Mike TurgeonBoard Member
David KyleSecretary
Felix MirandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,990
Program Service Revenue
$503,594
Investment Income
$11,207
Other Revenue
$0
All Other Contributions
$182,374
Change in Net Assets
$-30,015

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
Other Non Cash Contri Table1$42,843Fair Market Value
Total Noncash Contributions1$42,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,791
Revenue Not Reported on Form 990
$12,349
Total Revenue per Audited Statements
$786,140
Total Revenue per Form 990
$773,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,224
Salaries, Compensation, and Employee Benefits$385,582
Total Fundraising Expense$34,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,568$16,537$14,700$238,805
Current Officers, Directors, Trustees, and Key Employees$70,434$5,611$4,988$81,033
Other Employee Benefits$39,919$1,715$1,715$43,349
All Other Expenses$14,908$1,344$2,033$18,285
Occupancy$14,589$1,215$1,215$17,019
Other Expenses$16,388--$16,388
Payroll Taxes$12,028$2,287$2,001$16,316
Depreciation Depletion$12,734--$12,734
Office Expenses$9,338$620$620$10,578
Travel$9,581$797$96$10,474
Fees for Services Other$5,659$734$734$7,127
Fees for Services Accounting$5,241$679$679$6,599
Advertising$1,698$50$4,746$6,494
Pension Plan Contributions$5,597$241$241$6,079
Insurance$1,323$1,829$284$3,436
Total Functional Expenses$736,095$33,659$34,052$803,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,155
Expenses per Audited Statements$803,806
Total Expenses per Form 990$803,806
Expenses Not Reported on Form 990$12,349
International Activity

International Summary

Offices
3
Employees
26
Spending
$496,236

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesSee 990, Part III, 4a326$496,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,349
Fundraising Gross Income$12,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need$21,485---
In-Country$20,347---
Total Events$88,965$12,349$12,349-
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
Audit committee
No
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
Yes
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 Board of Directors is provided with a copy of the Form 990 to review before filing.”

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

“An annual review of the conflict of interest policy is performed for compliance.”

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

“The Board of Directors evaluates the Executive Director's performance, reviews the Organization's financials, and takes into account: merit, parity, and cost of living to determine a compensation package for the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors evaluates other key employee's performance, reviews the Organization's financials, and takes into account: merit, parity, and cost of living to determine a compensation package.”

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

“The governing documents, conflict of interest policy, and financial statements may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Seeds of Learning
EIN
68-0254397
Phone
7079390471
Address
PO Box 2107, Sonoma, CA 95476

Signing Officer

Name
Maya Anne Bacon
Title
Executive Director
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Anne Bacon
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
480

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Direct Exp (990 Part VIII) $12349”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Direct Exp (990 Part VIII) $12349”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0284
IRS990/InsuranceGrp/ManagementAndGeneralAmt01829
IRS990/InsuranceGrp/ProgramServicesAmt01323
IRS990/InsuranceGrp/TotalAmt03436
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0142016
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059968
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050394
IRS990/LandBldgEquipCostOrOtherBssAmt0167500
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301831
IRS990/NetAssetsOrFundBalancesEOYAmt0271816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt042843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01215
IRS990/OccupancyGrp/ManagementAndGeneralAmt01215
IRS990/OccupancyGrp/ProgramServicesAmt014589
IRS990/OccupancyGrp/TotalAmt017019
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt09338
IRS990/OfficeExpensesGrp/TotalAmt010578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043349
IRS990/OtherExpensesGrp/Desc0Work Group
IRS990/OtherExpensesGrp/Desc1Building & Vehicle
IRS990/OtherExpensesGrp/Desc2Other Program
IRS990/OtherExpensesGrp/Desc3EAP
IRS990/OtherExpensesGrp/ProgramServicesAmt0166251
IRS990/OtherExpensesGrp/ProgramServicesAmt193585
IRS990/OtherExpensesGrp/ProgramServicesAmt249254
IRS990/OtherExpensesGrp/ProgramServicesAmt316388
IRS990/OtherExpensesGrp/TotalAmt0166251
IRS990/OtherExpensesGrp/TotalAmt193585
IRS990/OtherExpensesGrp/TotalAmt249254
IRS990/OtherExpensesGrp/TotalAmt316388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238805
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt012028
IRS990/PayrollTaxesGrp/TotalAmt016316
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05597
IRS990/PensionPlanContributionsGrp/TotalAmt06079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maya Anne Bacon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512181
IRS990/PYProgramServiceRevenueAmt0566949
IRS990/PYRevenuesLessExpensesAmt0-90290
IRS990/PYSalariesCompEmpBnftPaidAmt0406933
IRS990/PYTotalExpensesAmt0919114
IRS990/PYTotalRevenueAmt0828824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02611678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032361
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022899
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt03874690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608459
IRS990ScheduleA/Total509Grp/TotalAmt03874690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630500

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Filings

Displayed year

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

Open filing
Assets
$285,747
Liabilities
$13,931
Net assets
$271,816
Revenue
$773,791
Expenses
$803,806
Net income
-$30,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.90$4.57$4.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$4.58$4.78$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$2.79$3.84$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.11$3.37$4.30$3.67$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$4.13$3.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$4.63$4.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$5.79$6.81$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.11$9.58$9.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$7.74$8.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.21$3.02$8.29$9.19$0.90
2014Summary only. Only limited summary data is available for this year.$4.06$0.14$3.92$9.15$8.86$0.29
2013Summary only. Only limited summary data is available for this year.$3.82$0.18$3.63$7.72$7.48$0.24
2012Summary only. Only limited summary data is available for this year.$3.51$0.12$3.39$6.22$6.35$0.13
2011Summary only. Only limited summary data is available for this year.$3.61$0.09$3.52$7.70$7.59$0.12