Civic Intelligence

Seeds of Learning

990 • Fiscal year 2017 • EIN 68-0254397

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$82,654

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$325,342

Up $39,595 (+14%) from 2016

Net Assets

Up

$310,745

Up $38,929 (+14%) from 2016

Liabilities

Up

$14,597

Up $666 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$957,792

Up $184,001 (+24%) from 2016

Expenses

Up

$918,863

Up $115,057 (+14%) from 2016

Net Income

Up

$38,929

Up $68,944 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$325,342
Liabilities$14,597
Net Assets$310,745
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$957,792
Expenses$918,863
Net Income$38,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$962,537
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$142,016$145,734▲ $3,718
Cash and Non-Interest-Bearing Accounts$32,719$78,771▲ $46,052
Investments in Publicly Traded Securities$59,968$62,527▲ $2,559
Land, Buildings, and Equipment, Net$50,394$37,660▼ $12,734
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$285,747$325,342▲ $39,595
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,931$14,597▲ $666
Total Liabilities$13,931$14,597▲ $666
Net Assets / Fund Balance
Unrestricted Net Assets$164,985$206,524▲ $41,539
Permanently Rstr Net Assets$57,917$60,145▲ $2,228
Temporarily Rstr Net Assets$48,914$44,076▼ $4,838
Total Net Assets Fund Balance$271,816$310,745▲ $38,929
Total Liabilities and Net Assets / Fund Balance$285,747$325,342▲ $39,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,060$67,940$96,000
Buildings$9,600$38,400$48,000
Financial Derivatives$145,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$57,917-▲ $2,228-$60,145
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Anne BaconExecutive DirectorFT$82,654$82,654

Board Members and Trustees

NameTitle
Matt EvansPresident
Laurie DinwiddieVice President
Felix MirandaBoard Member
Jenny FogartyBoard Member
Kendall StewartBoard Member
Mark EtheringtonBoard Member
Mike CosbyBoard Member
Mike TurgeonBoard Member
David KyleSecretary
Patricia EnglandTreasurer
Kimberly UzzoYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$252,955
Program Service Revenue
$690,787
Investment Income
$14,050
Other Revenue
$0
All Other Contributions
$231,046
Change in Net Assets
$38,929

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$40,102Fair Market Value (FMV)
Total Noncash Contributions1$40,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,792
Total Revenue per Audited Statements
$957,792
Total Revenue per Form 990
$957,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,406
Salaries, Compensation, and Employee Benefits$418,457
Total Fundraising Expense$41,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,789$19,452$19,468$272,709
Current Officers, Directors, Trustees, and Key Employees$70,858$5,895$5,901$82,654
Other Employee Benefits$40,121$1,546$1,546$43,213
All Other Expenses$18,610$2,232$2,630$23,472
Other Expenses$19,583--$19,583
Occupancy$13,688$1,670$1,670$17,028
Payroll Taxes$9,697$2,213$2,250$14,160
Depreciation Depletion$12,734--$12,734
Fees for Services Other$8,565$1,528$2,181$12,274
Fees for Services Accounting$4,606$821$1,173$6,600
Advertising$2,970$45$3,384$6,399
Travel$5,132$597$148$5,877
Pension Plan Contributions$5,311$205$205$5,721
Office Expenses$4,183$311$311$4,805
Insurance$898$2,075$299$3,272
Total Functional Expenses$839,107$38,590$41,166$918,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,863
Total Expenses per Audited Statements$918,863
Total Expenses per Form 990$918,863
International Activity

International Summary

Offices
3
Employees
24
Spending
$560,516

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, 4a324$560,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,745
Fundraising Gross Income$4,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$8,000---
Dinner Event$7,795$4,390$4,390$0
Total Events$15,795$4,390$4,390-
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
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Anne Bacon
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
460

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 X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at December 31, 2017. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2David Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Cosby
IRS990/Form990PartVIISectionAGrp/PersonNm4Felix Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Etherington
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Turgeon
IRS990/Form990PartVIISectionAGrp/PersonNm7Kendall Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia England
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Uzzo
IRS990/Form990PartVIISectionAGrp/PersonNm11Maya Anne Bacon
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Youth Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FundraisingDirectExpensesAmt04745
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/ProgramServicesAmt0898
IRS990/InsuranceGrp/TotalAmt03272
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt062527
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0106340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037660
IRS990/LandBldgEquipCostOrOtherBssAmt0144000
IRS990/LegalDomicileStateCd0CA
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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/NetAssetsOrFundBalancesBOYAmt0271816
IRS990/NetAssetsOrFundBalancesEOYAmt0310745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt017472
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IRS990/OccupancyGrp/FundraisingAmt01670
IRS990/OccupancyGrp/ManagementAndGeneralAmt01670
IRS990/OccupancyGrp/ProgramServicesAmt013688
IRS990/OccupancyGrp/TotalAmt017028
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/ProgramServicesAmt04183
IRS990/OfficeExpensesGrp/TotalAmt04805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043213
IRS990/OtherExpensesGrp/Desc0Work Group Expenses
IRS990/OtherExpensesGrp/Desc1Building & Vehicle
IRS990/OtherExpensesGrp/Desc2Other Program
IRS990/OtherExpensesGrp/Desc3EAP
IRS990/OtherExpensesGrp/ProgramServicesAmt0251673
IRS990/OtherExpensesGrp/ProgramServicesAmt1116054
IRS990/OtherExpensesGrp/ProgramServicesAmt220635
IRS990/OtherExpensesGrp/ProgramServicesAmt319583
IRS990/OtherExpensesGrp/TotalAmt0251673
IRS990/OtherExpensesGrp/TotalAmt1116054
IRS990/OtherExpensesGrp/TotalAmt220635
IRS990/OtherExpensesGrp/TotalAmt319583
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272709
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02213
IRS990/PayrollTaxesGrp/ProgramServicesAmt09697
IRS990/PayrollTaxesGrp/TotalAmt014160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05311
IRS990/PensionPlanContributionsGrp/TotalAmt05721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057917
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maya Anne Bacon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418224
IRS990/PYProgramServiceRevenueAmt0503594
IRS990/PYRevenuesLessExpensesAmt0-30015
IRS990/PYSalariesCompEmpBnftPaidAmt0385582
IRS990/PYTotalExpensesAmt0803806
IRS990/PYTotalRevenueAmt0773791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0690787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259389
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02950584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040571
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00820
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06698
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,342
Liabilities
$14,597
Net assets
$310,745
Revenue
$957,792
Expenses
$918,863
Net income
$38,929
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