Civic Intelligence

The Ruth Bancroft Garden Inc

990 • Fiscal year 2019 • EIN 68-0310041

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1552 Bancroft RoadWalnut Creek, CA 94598

(925) 944-9352

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,490,912

Up $738,948 (+16%) from 2018

Net Assets

Up

$5,013,512

Up $431,557 (+9.4%) from 2018

Liabilities

Up

$477,400

Up $307,391 (+181%) from 2018

Revenue

Down

$1,537,991

Down $1,666,223 (-52%) from 2018

Expenses

Up

$1,106,434

Up $221,986 (+25%) from 2018

Net Income

Down

$431,557

Down $1,888,209 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $655,860Liabilities 2011: $2,010Net Assets 2011: $653,8502011Assets 2012: $625,552Liabilities 2012: $2,900Net Assets 2012: $622,6522012Assets 2013: $657,340Liabilities 2013: $5,115Net Assets 2013: $652,2252013Assets 2014: $695,094Liabilities 2014: $100,664Net Assets 2014: $594,4302014Assets 2015: $1,168,113Liabilities 2015: $494,907Net Assets 2015: $673,2062015Assets 2016: $1,994,377Liabilities 2016: $25,125Net Assets 2016: $1,969,2522016Assets 2017: $2,851,084Liabilities 2017: $22,987Net Assets 2017: $2,828,0972017Assets 2018: $4,751,964Liabilities 2018: $170,009Net Assets 2018: $4,581,9552018Assets 2019: $5,490,912Liabilities 2019: $477,400Net Assets 2019: $5,013,5122019Assets 2020: $5,549,087Liabilities 2020: $374,691Net Assets 2020: $5,174,3962020Assets 2021: $5,532,672Liabilities 2021: $287,652Net Assets 2021: $5,245,0202021Assets 2022: $5,607,756Liabilities 2022: $295,688Net Assets 2022: $5,312,0682022Assets 2023: $5,300,773Liabilities 2023: $365,615Net Assets 2023: $4,935,1582023Assets 2024: $5,190,866Liabilities 2024: $559,400Net Assets 2024: $4,631,4662024

Highlighted filing

2019

Assets$5,490,912
Liabilities$477,400
Net Assets$5,013,512

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $485,3652011Expenses 2012: $603,3682012Revenue 2013: $536,481Expenses 2013: $506,908Net Income 2013: $29,5732013Revenue 2014: $566,773Expenses 2014: $624,568Net Income 2014: -$57,7952014Revenue 2015: $684,408Expenses 2015: $605,632Net Income 2015: $78,7762015Revenue 2016: $1,511,150Expenses 2016: $704,614Net Income 2016: $806,5362016Revenue 2017: $1,681,117Expenses 2017: $822,272Net Income 2017: $858,8452017Revenue 2018: $3,204,214Expenses 2018: $884,448Net Income 2018: $2,319,7662018Revenue 2019: $1,537,991Expenses 2019: $1,106,434Net Income 2019: $431,5572019Revenue 2020: $1,561,783Expenses 2020: $1,400,899Net Income 2020: $160,8842020Revenue 2021: $2,150,535Expenses 2021: $1,987,169Net Income 2021: $163,3662021Revenue 2022: $2,591,995Expenses 2022: $2,524,947Net Income 2022: $67,0482022Revenue 2023: $2,227,500Expenses 2023: $2,667,941Net Income 2023: -$440,4412023Revenue 2024: $2,349,701Expenses 2024: $2,686,770Net Income 2024: -$337,0692024

Highlighted filing

2019

Revenue$1,537,991
Expenses$1,106,434
Net Income$431,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,847,929
Mission and Program Overview

Mission

The Ruth Bancroft Garden is a foremost example of the art of garden design with drought-tolerant plants, and it is known as one of the finest dry gardens in the world. See additional information on Schedule O.

The mission of the Ruth Bancroft Gardens is to preserve this exceptional example of garden design and to continue to develop its collection of water-conserving plants for the education and enjoyment of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,002,344$5,074,689▲ $1,072,345
Loans From Officers Directors$120,000$333,800▲ $213,800
Accounts Receivable$492,000$251,120▼ $240,880
Cash and Non-Interest-Bearing Accounts$64,874$86,960▲ $22,086
Savings and Temporary Cash Investments$150,283$43,860▼ $106,423
Inventories for Sale or Use$42,463$34,283▼ $8,180
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,751,964$5,490,912▲ $738,948
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,056$138,600▲ $98,544
Unsecured Notes Loans Payable$9,953$5,000▼ $4,953
Total Liabilities$170,009$477,400▲ $307,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,959,672$4,959,901▲ $1,000,229
Net Assets With Donor Restrictions$622,283$53,611▼ $568,672
Total Net Assets Fund Balance$4,581,955$5,013,512▲ $431,557
Total Liabilities and Net Assets / Fund Balance$4,751,964$5,490,912▲ $738,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,874,039$275,104$5,149,143
Other Land Buildings$121,068$153,545$274,613
Leasehold Improvements$69,815$55,990$125,805
Equipment$9,667$54,546$64,213
Land$100-$100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael RippeyPresident
Monique YoungVice President
Carol MaerzkeDirector
David MitchellDirector
Dick HansenDirector
Jane FreemanDirector
Julie RoseDirector
Marco VaticanoDirector
Mary WalkerDirector
Nina Bancroft DickersonDirector
Richard WatsonDirector
Spencer DressDirector
Gretchen BartzenExec Director
Susan Hewett ChapmanSecretary
Bernie RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,896
Program Service Revenue
$249,920
Investment Income
$343
Other Revenue
$494,832
All Other Contributions
$792,896
Change in Net Assets
$431,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,487
Other Expenses$457,947
Total Fundraising Expense$144,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,635$52,375$98,930$581,940
Depreciation Depletion$138,744--$138,744
Payroll Taxes$36,766$4,471$8,447$49,684
All Other Expenses$36,926$3,403$1,986$42,315
Advertising$23,983$9,283$5,415$38,681
Fees for Services Accounting$29,455--$29,455
Office Expenses$14,838$5,744$3,351$23,933
Fees for Services Other$3,174$12,631$7,368$23,173
Other Expenses$13,606$5,267$3,073$21,946
Insurance$11,212$4,340$2,532$18,084
Other Employee Benefits$12,479$1,518$2,866$16,863
Information Technology$1,645$636$371$2,652
Interest$1,611$624$364$2,599
Travel$29$12$7$48
Total Functional Expenses$845,041$116,964$144,429$1,106,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,409
Fundraising Direct Expenses$11,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$385,409$385,409$11,474$373,935
Total Events$385,409$385,409$11,474$373,935
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
Loans from Officers, Directors, Trustees, and Key Employees$120,000$333,800▲ $213,800
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Directors Julie Rose and Bernie Rose are married.Directors Gretchen Bartzen and Mike Rippey are in a partnership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, at least one member of the board of directors, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

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

Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ruth Bancroft Gardens
EIN
68-0310041
Phone
9259449352
Address
1552 Bancroft Road, Walnut Creek, CA 94598

Signing Officer

Name
Michael Rippey
Title
President
Phone
9259342241
Signed
2020-11-12

Organization Details

Principal Officer
Michael Rippey
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
200

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Additional Background

The Garden displays an expansive collection of plants from the worlds desert and Mediterranean climates, collected by Ruth Bancroft for over 60 years. Every season offers something new in the Garden and visitors will find themselves in awe at the boldness and beauty of Ruths work. Our world-renowned drought tolerant Ruth Bancroft Garden and Nursery opened the new Coit Family Visitor and Education Center on June 26th, 2019, at a public Ribbon Cutting Ceremony for over 300 Garden members, donors and guests. The $5 million Coit Family Visitor and Education Center was completed with the support of over 400 individuals and private foundations. The new 5,000 square foot Center, the first permanent building ever constructed at the Garden, will help welcome the over 15,000 people who visit the Garden year-round and provide a much-needed generous indoor multi-purpose classroom, community meeting space and special event site, as well as office space for the Garden staff. The Coit Family Visitor and Education Center will help the Garden: * Provide more workshops, tours, classes and educational symposia to strengthen Gardens reputation in the scientific and landscaping community. * Expand education programs for children and students of all ages. * Expand space for classes, member and community events, and private event rentals. * Provide ADA accessible restroom facilities and access to the Garden via a new paved and decomposed granite paths. * Provide landscape inspiration, advice, and connection to designers and photographers.A larger presence in the community will help spread the word about sustainable low-water landscaping something that will make a huge difference in the changing environment. Community members will be able to rent the facility for private events, such as weddings and corporate retreats, which will bring additional revenue and visitors to the Garden.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011474
IRS990/FundraisingGrossIncomeAmt0385409
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0419361
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IRS990/InformationTechnologyGrp/FundraisingAmt0371
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0636
IRS990/InformationTechnologyGrp/ProgramServicesAmt01645
IRS990/InformationTechnologyGrp/TotalAmt02652
IRS990/InsuranceGrp/FundraisingAmt02532
IRS990/InsuranceGrp/ManagementAndGeneralAmt04340
IRS990/InsuranceGrp/ProgramServicesAmt011212
IRS990/InsuranceGrp/TotalAmt018084
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0364
IRS990/InterestGrp/ManagementAndGeneralAmt0624
IRS990/InterestGrp/ProgramServicesAmt01611
IRS990/InterestGrp/TotalAmt02599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034283
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04002344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05074689
IRS990/LandBldgEquipCostOrOtherBssAmt05613874
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0120000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0333800
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ruth Bancroft Garden is a foremost example of the art of garden design with drought-tolerant plants, and it is known as one of the finest dry gardens in the world. See additional information on Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04581955
IRS990/NetAssetsOrFundBalancesEOYAmt05013512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0373935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03959672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04959901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02574
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OfficeExpensesGrp/ProgramServicesAmt014838
IRS990/OfficeExpensesGrp/TotalAmt023933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016863
IRS990/OtherExpensesGrp/Desc0Garden and nursery maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Credit card and bank fees
IRS990/OtherExpensesGrp/Desc3Dues, license, tax, fees
IRS990/OtherExpensesGrp/FundraisingAmt05015
IRS990/OtherExpensesGrp/FundraisingAmt14704
IRS990/OtherExpensesGrp/FundraisingAmt23073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25267
IRS990/OtherExpensesGrp/ProgramServicesAmt046900
IRS990/OtherExpensesGrp/ProgramServicesAmt122207
IRS990/OtherExpensesGrp/ProgramServicesAmt220831
IRS990/OtherExpensesGrp/ProgramServicesAmt313606
IRS990/OtherExpensesGrp/TotalAmt046900
IRS990/OtherExpensesGrp/TotalAmt135818
IRS990/OtherExpensesGrp/TotalAmt233599
IRS990/OtherExpensesGrp/TotalAmt321946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581940
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt036766
IRS990/PayrollTaxesGrp/TotalAmt049684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Rippey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/Desc0Admissions, member, wkshp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02971617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-144831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323555
IRS990/PYOtherRevenueAmt0280371
IRS990/PYProgramServiceRevenueAmt097057
IRS990/PYRevenuesLessExpensesAmt02319766
IRS990/PYSalariesCompEmpBnftPaidAmt0560893
IRS990/PYTotalExpensesAmt0884448
IRS990/PYTotalRevenueAmt03204214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02971617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06830931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.56$4.63$2.35$2.69$0.34
2023Summary only. Only limited summary data is available for this year.$5.30$0.37$4.94$2.23$2.67$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.30$5.31$2.59$2.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.29$5.25$2.15$1.99$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.37$5.17$1.56$1.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.48$5.01$1.54$1.11$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.58$3.20$0.88$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$1.68$0.82$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.97$1.51$0.70$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.67$0.68$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.59$0.57$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.49