Civic Intelligence

Seeds of Learning

990 • Fiscal year 2020 • EIN 68-0254397

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,679

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$290,063

Up $83,872 (+41%) from 2019

Net Assets

Up

$273,395

Up $76,955 (+39%) from 2019

Liabilities

Up

$16,668

Up $6,917 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$412,663

Down $50,034 (-11%) from 2019

Expenses

Down

$335,708

Down $139,460 (-29%) from 2019

Net Income

Up

$76,955

Up $89,426 (+717%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$290,063
Liabilities$16,668
Net Assets$273,395
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$412,663
Expenses$335,708
Net Income$76,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$417,910
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 in Publicly Traded Securities$83,553$157,751▲ $74,198
Cash and Non-Interest-Bearing Accounts$112,641$125,883▲ $13,242
Land, Buildings, and Equipment, Net$9,906$5,914▼ $3,992
Investments Other Securities-$514-
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$206,191$290,063▲ $83,872
Other Assets Total$91$1▼ $90
Liabilities
Accounts Payable and Accrued Expenses$9,751$16,668▲ $6,917
Total Liabilities$9,751$16,668▲ $6,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,173$143,800▲ $65,627
Net Assets With Donor Restrictions$118,267$129,595▲ $11,328
Total Net Assets Fund Balance$196,440$273,395▲ $76,955
Total Liabilities and Net Assets / Fund Balance$206,191$290,063▲ $83,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,074$53,726$55,800
Buildings$3,840$44,160$48,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$61,470-▲ $9,672-$71,142
2019$54,279-▲ $7,191-$61,470
2018$60,145-▼ $5,866-$54,279
2017$57,917-▲ $2,228-$60,145
2016$54,736-▲ $3,181-$57,917
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Anne BaconExecutive DirectorFT$87,679$87,679

Board Members and Trustees

NameTitle
Kendal StewartPresident
Mark EtheringtonVice President
Aileen CastilloBoard Member
Dominic TommasiBoard Member
Felix MirandaBoard Member
Kimberly UzzoSecretary
Patricia EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,630
Program Service Revenue
$61,699
Investment Income
$29,334
Other Revenue
$0
All Other Contributions
$267,895
Change in Net Assets
$76,955

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$31,025Fair Market Value
Clothing and Household Goods-$24,382Fair Market Value
Total Noncash Contributions1$55,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,663
Total Revenue per Audited Statements
$412,663
Total Revenue per Form 990
$412,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,630
Other Expenses$107,078
Total Fundraising Expense$35,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,652$10,713$12,854$107,219
Current Officers, Directors, Trustees, and Key Employees$68,407$8,761$10,511$87,679
Other Employee Benefits$17,325$370$370$18,065
All Other Expenses$4,366$197$6,520$11,083
Other Expenses$8,417--$8,417
Fees for Services Accounting$5,789$939$1,442$8,170
Payroll Taxes$4,675$1,499$1,863$8,037
Pension Plan Contributions$7,318$156$156$7,630
Fees for Services Other$5,262$853$1,311$7,426
Occupancy$4,684$360$360$5,404
Depreciation Depletion$3,991--$3,991
Travel$2,332$45$45$2,422
Insurance$193$1,809$64$2,066
Office Expenses$793$10$10$813
Total Functional Expenses$274,490$25,712$35,506$335,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,708
Total Expenses per Audited Statements$335,708
Total Expenses per Form 990$335,708
International Activity

International Summary

Offices
2
Employees
14
Spending
$195,094

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, 4a214$195,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,247
Fundraising Gross Income$5,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need$29,260---
Silent Auction$15,520$150$150$0
Total Events$51,980$5,247$5,247-
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 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
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Anne Bacon
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
45

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, 2020. 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029334
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157751
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05914
IRS990/LandBldgEquipCostOrOtherBssAmt0103800
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0196440
IRS990/NetAssetsOrFundBalancesEOYAmt0273395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143800
IRS990/NoncashContributionsAmt055407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt04684
IRS990/OccupancyGrp/TotalAmt05404
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793
IRS990/OfficeExpensesGrp/TotalAmt0813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018065
IRS990/OtherExpensesGrp/Desc0Building Expenses
IRS990/OtherExpensesGrp/Desc1EAP
IRS990/OtherExpensesGrp/Desc2Other Program
IRS990/OtherExpensesGrp/Desc3Building & Vehicle Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt023224
IRS990/OtherExpensesGrp/ProgramServicesAmt117580
IRS990/OtherExpensesGrp/ProgramServicesAmt216482
IRS990/OtherExpensesGrp/ProgramServicesAmt38417
IRS990/OtherExpensesGrp/TotalAmt023224
IRS990/OtherExpensesGrp/TotalAmt117580
IRS990/OtherExpensesGrp/TotalAmt216482
IRS990/OtherExpensesGrp/TotalAmt38417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107219
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01499
IRS990/PayrollTaxesGrp/ProgramServicesAmt04675
IRS990/PayrollTaxesGrp/TotalAmt08037
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07318
IRS990/PensionPlanContributionsGrp/TotalAmt07630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maya Anne Bacon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237777
IRS990/PYProgramServiceRevenueAmt0165317
IRS990/PYRevenuesLessExpensesAmt0-12471
IRS990/PYSalariesCompEmpBnftPaidAmt0237391
IRS990/PYTotalExpensesAmt0475168
IRS990/PYTotalRevenueAmt0462697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01659384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083805
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt03102120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762584
IRS990ScheduleA/Total509Grp/TotalAmt03102120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03185925
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/BuildingsGrp/BookValueAmt03840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054736

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,063
Liabilities
$16,668
Net assets
$273,395
Revenue
$412,663
Expenses
$335,708
Net income
$76,955
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