Civic Intelligence

Homeless Garden Project

990 • Fiscal year 2018 • EIN 77-0475165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization Profilewww.homelessgardenproject.org
PO 617Santa Cruz, CA 95061

(831) 426-3609

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,728

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,552,605

Up $514,245 (+50%) from 2017

Net Assets

Up

$1,446,916

Up $482,705 (+50%) from 2017

Liabilities

Up

$105,689

Up $31,540 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$1,363,737

Up $175,997 (+15%) from 2017

Expenses

Up

$881,032

Up $212,607 (+32%) from 2017

Net Income

Down

$482,705

Down $36,610 (-7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $111,571Liabilities 2011: $69,726Net Assets 2011: $41,8452011Assets 2012: $154,239Liabilities 2012: $55,613Net Assets 2012: $98,6262012Assets 2013: $258,049Liabilities 2013: $81,039Net Assets 2013: $177,0102013Assets 2014: $324,852Liabilities 2014: $95,768Net Assets 2014: $229,0842014Assets 2015: $354,302Liabilities 2015: $70,653Net Assets 2015: $283,6492015Assets 2016: $496,590Liabilities 2016: $51,694Net Assets 2016: $444,8962016Assets 2017: $1,038,360Liabilities 2017: $74,149Net Assets 2017: $964,2112017Assets 2018: $1,552,605Liabilities 2018: $105,689Net Assets 2018: $1,446,9162018Assets 2019: $3,546,040Liabilities 2019: $80,876Net Assets 2019: $3,465,1642019Assets 2020: $3,669,949Liabilities 2020: $89,529Net Assets 2020: $3,580,4202020Assets 2021: $4,064,912Liabilities 2021: $105,856Net Assets 2021: $3,959,0562021Assets 2022: $4,369,803Liabilities 2022: $125,494Net Assets 2022: $4,244,3092022Assets 2023: $4,244,732Liabilities 2023: $169,911Net Assets 2023: $4,074,8212023Assets 2024: $4,068,516Liabilities 2024: $233,176Net Assets 2024: $3,835,3402024

Highlighted filing

2018

Assets$1,552,605
Liabilities$105,689
Net Assets$1,446,916
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $354,091Expenses 2011: $345,813Net Income 2011: $8,2782011Revenue 2012: $431,916Expenses 2012: $377,873Net Income 2012: $54,0432012Revenue 2013: $433,817Expenses 2013: $355,433Net Income 2013: $78,3842013Revenue 2014: $525,354Expenses 2014: $467,011Net Income 2014: $58,3432014Revenue 2015: $591,906Expenses 2015: $537,341Net Income 2015: $54,5652015Revenue 2016: $776,042Expenses 2016: $614,795Net Income 2016: $161,2472016Revenue 2017: $1,187,740Expenses 2017: $668,425Net Income 2017: $519,3152017Revenue 2018: $1,363,737Expenses 2018: $881,032Net Income 2018: $482,7052018Revenue 2019: $2,960,962Expenses 2019: $942,714Net Income 2019: $2,018,2482019Revenue 2020: $1,170,124Expenses 2020: $1,054,868Net Income 2020: $115,2562020Revenue 2021: $1,455,617Expenses 2021: $1,076,981Net Income 2021: $378,6362021Revenue 2022: $1,646,618Expenses 2022: $1,326,365Net Income 2022: $320,2532022Revenue 2023: $1,460,783Expenses 2023: $1,630,271Net Income 2023: -$169,4882023Revenue 2024: $1,859,647Expenses 2024: $2,099,128Net Income 2024: -$239,4812024

Highlighted filing

2018

Revenue$1,363,737
Expenses$881,032
Net Income$482,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,459,102
Mission and Program Overview

Mission

To provide transitional employment/training of people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,255$889,940▲ $784,685
Pledges and Grants Receivable$299,235$445,684▲ $146,449
Land, Buildings, and Equipment, Net$139,095$189,799▲ $50,704
Savings and Temporary Cash Investments$478,369$11,009▼ $467,360
Inventories for Sale or Use$10,349$9,599▼ $750
Prepaid Expenses and Deferred Charges$5,115$5,242▲ $127
Accounts Receivable$942$1,332▲ $390
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,038,360$1,552,605▲ $514,245
Other Assets Total-$0-
Liabilities
Other Liabilities$53,339$58,793▲ $5,454
Accounts Payable and Accrued Expenses$20,810$46,896▲ $26,086
Total Liabilities$74,149$105,689▲ $31,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$628,401$1,074,760▲ $446,359
Unrestricted Net Assets$335,810$372,156▲ $36,346
Total Net Assets Fund Balance$964,211$1,446,916▲ $482,705
Total Liabilities and Net Assets / Fund Balance$1,038,360$1,552,605▲ $514,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,783$13,449$193,232
Buildings$5,642$31,513$37,155
Equipment$4,374$26,151$30,525
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrie GanzhornExecutive DirectorFT$66,728$66,728

Board Members and Trustees

NameTitle
Cathy CalfoPresident
Mark LipsonVice President
Howard HeevnerDirector
Lorraine BayerDirector
Mark PrimackDirector
Matt GuerrieriDirector
Michael LaffoonDirector
Paul LeeDirector
Phil KramerDirector
Sally ShepherdDirector
Patrick DexterSecretary
Elizabeth GummereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,484
Program Service Revenue
$0
Investment Income
$1,103
Other Revenue
$196,150
All Other Contributions
$1,111,555
Change in Net Assets
$482,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,737
Total Revenue per Audited Statements
$1,363,737
Total Revenue per Form 990
$1,363,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,666
Total Fundraising Expense$163,025
Other Expenses$157,166
Professional Fundraising Fees$36,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,213$38,940$51,524$504,677
Other Employee Benefits$52,425$8,722$5,836$66,983
Current Officers, Directors, Trustees, and Key Employees$40,037$16,682$10,009$66,728
Payroll Taxes$40,898$4,619$3,761$49,278
Fees for Services Professional Fundraising--$36,200$36,200
All Other Expenses$16,540$1,061$3,049$20,650
Other Expenses$1,881$10$11,861$13,752
Insurance$5,889$3,589$1,043$10,521
Office Expenses$653$1,909$171$2,733
Depreciation Depletion$1,709--$1,709
Total Functional Expenses$626,804$91,203$163,025$881,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,032
Total Expenses per Audited Statements$881,032
Total Expenses per Form 990$881,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,087
Professional Fundraising Fees$36,200
Fundraising Direct Expenses$11,388

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Event$37,087$37,087$11,388$25,699
Total Events$37,087$37,087$11,388$25,699
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$37,832
Accrued Wages & Payroll$12,165
Sales Tax Payable$8,796
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
No
Other officer compensation reviewed
No
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 draft 990 is presented at a board meeting for board approval before it is submitted. If needed for timely filing, the Executive Committee will review.”

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

“All Board Members are required to sign the Conflict of Interest Statement annually and are required to disclose any conflicts.”

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

“All governing documents are on file with the Secretary of State (California) and they are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Homeless Garden Project
EIN
77-0475165
Phone
8314263609
Address
PO 617, SANTA CRUZ, CA 95061

Signing Officer

Name
Cathy Calfo
Title
President
Signed
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrie Ganzhorn
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
2,963

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2014 through 2017 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2013 through 2017 remain open and could be subject to taxation.”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011388
IRS990/FundraisingGrossIncomeAmt037087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt054929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01459102
IRS990/GrossSalesOfInventoryAmt0249512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01043
IRS990/InsuranceGrp/ManagementAndGeneralAmt03589
IRS990/InsuranceGrp/ProgramServicesAmt05889
IRS990/InsuranceGrp/TotalAmt010521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09599
IRS990/InvestmentIncomeGrp/ExclusionAmt01103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189799
IRS990/LandBldgEquipCostOrOtherBssAmt0260912
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0964211
IRS990/NetAssetsOrFundBalancesEOYAmt01446916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0165535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0653
IRS990/OfficeExpensesGrp/TotalAmt02733
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066983
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SALES, WORKSHOP AND FARM EXP
IRS990/OtherExpensesGrp/Desc3MARKETING & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt037247
IRS990/OtherExpensesGrp/FundraisingAmt12324
IRS990/OtherExpensesGrp/FundraisingAmt211861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt06272
IRS990/OtherExpensesGrp/ProgramServicesAmt123242
IRS990/OtherExpensesGrp/ProgramServicesAmt223045
IRS990/OtherExpensesGrp/ProgramServicesAmt31881
IRS990/OtherExpensesGrp/TotalAmt055355
IRS990/OtherExpensesGrp/TotalAmt129401
IRS990/OtherExpensesGrp/TotalAmt223045
IRS990/OtherExpensesGrp/TotalAmt313752
IRS990/OtherLiabilitiesGrp/BOYAmt053339
IRS990/OtherLiabilitiesGrp/EOYAmt058793
IRS990/OtherRevenueTotalAmt04916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04619
IRS990/PayrollTaxesGrp/ProgramServicesAmt040898
IRS990/PayrollTaxesGrp/TotalAmt049278
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05242
IRS990/PrincipalOfficerNm0Darrie Ganzhorn
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103930
IRS990/PYOtherRevenueAmt0163985
IRS990/PYRevenuesLessExpensesAmt0519315
IRS990/PYSalariesCompEmpBnftPaidAmt0538145
IRS990/PYTotalExpensesAmt0668425
IRS990/PYTotalProfFndrsngExpnsAmt026350
IRS990/PYTotalRevenueAmt01187740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0482705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03559849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0147600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03707449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03707449
IRS990ScheduleA/TotalSupportAmt03710050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,552,605
Liabilities
$105,689
Net assets
$1,446,916
Revenue
$1,363,737
Expenses
$881,032
Net income
$482,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.23$3.84$1.86$2.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.17$4.07$1.46$1.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$1.65$1.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$1.46$1.08$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$2.96$0.94$2.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$1.36$0.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$1.19$0.67$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.78$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.35$0.35$0.01