Civic Intelligence

Seeds of Learning

990 • Fiscal year 2018 • EIN 68-0254397

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

56th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,506

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$220,581

Down $104,761 (-32%) from 2017

Net Assets

Down

$208,911

Down $101,834 (-33%) from 2017

Liabilities

Down

$11,670

Down $2,927 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$578,982

Down $378,810 (-40%) from 2017

Expenses

Down

$680,816

Down $238,047 (-26%) from 2017

Net Income

Down

-$101,834

Down $140,763 (-362%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$220,581
Liabilities$11,670
Net Assets$208,911
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$578,982
Expenses$680,816
Net Income-$101,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$584,364
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$145,734$121,045▼ $24,689
Investments in Publicly Traded Securities$62,527$61,498▼ $1,029
Cash and Non-Interest-Bearing Accounts$78,771$23,491▼ $55,280
Land, Buildings, and Equipment, Net$37,660$13,897▼ $23,763
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$325,342$220,581▼ $104,761
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,597$11,670▼ $2,927
Total Liabilities$14,597$11,670▼ $2,927
Net Assets / Fund Balance
Unrestricted Net Assets$206,524$108,005▼ $98,519
Permanently Rstr Net Assets$60,145$54,279▼ $5,866
Temporarily Rstr Net Assets$44,076$46,627▲ $2,551
Total Net Assets Fund Balance$310,745$208,911▼ $101,834
Total Liabilities and Net Assets / Fund Balance$325,342$220,581▼ $104,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,217$60,183$66,400
Buildings$7,680$40,320$48,000
Financial Derivatives$121,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,145-▼ $5,866-$54,279
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Anne BaconExecutive DirectorFT$78,506$78,506

Board Members and Trustees

NameTitle
Mike TurgeonPresident
Mark EtheringtonVice President
Felix MirandaBoard Member
Kendall StewartBoard Member
Kimberly UzzoBoard Member
Matt EvansBoard Member
Jenny FogartySecretary
Patricia EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,696
Program Service Revenue
$237,987
Investment Income
$7,299
Other Revenue
$0
All Other Contributions
$275,694
Change in Net Assets
$-101,834

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$44,245Fair Market Value (FMV)
Total Noncash Contributions1$44,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,982
Total Revenue per Audited Statements
$578,982
Total Revenue per Form 990
$578,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,505
Other Expenses$308,311
Total Fundraising Expense$39,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,752$17,358$18,359$248,469
Current Officers, Directors, Trustees, and Key Employees$67,221$5,485$5,800$78,506
Other Employee Benefits$29,541$650$389$30,580
All Other Expenses$13,422$1,718$6,100$21,240
Fees for Services Other$14,048$1,406$2,077$17,531
Other Expenses$15,604--$15,604
Occupancy$10,630$1,950$1,950$14,530
Payroll Taxes$9,113$2,040$2,185$13,338
Depreciation Depletion$11,219--$11,219
Travel$7,805$521$356$8,682
Fees for Services Accounting$5,296$530$783$6,609
Office Expenses$3,441$753$754$4,948
Insurance$1,073$1,655$358$3,086
Pension Plan Contributions$1,558$34$20$1,612
Total Functional Expenses$607,585$34,100$39,131$680,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,816
Total Expenses per Audited Statements$680,816
Total Expenses per Form 990$680,816
International Activity

International Summary

Offices
3
Employees
24
Spending
$352,429

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$352,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,382
Fundraising Gross Income$5,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need$27,590---
Silent Auction$17,445---
Total Events$56,703$5,382$5,382-
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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Anne Bacon
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
206

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, 2018. 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0358
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt01073
IRS990/InsuranceGrp/TotalAmt03086
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121045
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061498
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013897
IRS990/LandBldgEquipCostOrOtherBssAmt0114400
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/NetAssetsOrFundBalancesBOYAmt0310745
IRS990/NetAssetsOrFundBalancesEOYAmt0208911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt044245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01950
IRS990/OccupancyGrp/ManagementAndGeneralAmt01950
IRS990/OccupancyGrp/ProgramServicesAmt010630
IRS990/OccupancyGrp/TotalAmt014530
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt03441
IRS990/OfficeExpensesGrp/TotalAmt04948
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030580
IRS990/OtherExpensesGrp/Desc0Work Group Expenses
IRS990/OtherExpensesGrp/Desc1Building & Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc2Other Program
IRS990/OtherExpensesGrp/Desc3EAP
IRS990/OtherExpensesGrp/ProgramServicesAmt097453
IRS990/OtherExpensesGrp/ProgramServicesAmt176453
IRS990/OtherExpensesGrp/ProgramServicesAmt230956
IRS990/OtherExpensesGrp/ProgramServicesAmt315604
IRS990/OtherExpensesGrp/TotalAmt097453
IRS990/OtherExpensesGrp/TotalAmt176453
IRS990/OtherExpensesGrp/TotalAmt230956
IRS990/OtherExpensesGrp/TotalAmt315604
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248469
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt09113
IRS990/PayrollTaxesGrp/TotalAmt013338
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01558
IRS990/PensionPlanContributionsGrp/TotalAmt01612
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maya Anne Bacon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500406
IRS990/PYProgramServiceRevenueAmt0690787
IRS990/PYRevenuesLessExpensesAmt038929
IRS990/PYSalariesCompEmpBnftPaidAmt0418457
IRS990/PYTotalExpensesAmt0918863
IRS990/PYTotalRevenueAmt0957792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02657288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042290
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt04011716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0906280
IRS990ScheduleA/Total509Grp/TotalAmt04011716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04054006
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057917

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,581
Liabilities
$11,670
Net assets
$208,911
Revenue
$578,982
Expenses
$680,816
Net income
-$101,834
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