Civic Intelligence

Sawtooth Botanical Garden Inc.

990 • Fiscal year 2017 • EIN 82-0475551

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.SBGARDEN.ORG
PO Box 928Sun Valley, ID 83353

(208) 726-9358

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,127,325

Up $183,364 (+19%) from 2016

Net Assets

Up

$1,065,836

Up $174,213 (+20%) from 2016

Liabilities

Up

$61,489

Up $9,151 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$555,254

Up $319,380 (+135%) from 2016

Expenses

Up

$380,845

Up $80,619 (+27%) from 2016

Net Income

Up

$174,409

Up $238,761 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $519,715Liabilities 2011: $125,688Net Assets 2011: $394,0272011Assets 2012: $508,892Liabilities 2012: $137,158Net Assets 2012: $371,7342012Assets 2013: $530,340Liabilities 2013: $129,169Net Assets 2013: $401,1712013Assets 2014: $997,094Liabilities 2014: $71,836Net Assets 2014: $925,2582014Assets 2015: $1,010,193Liabilities 2015: $53,073Net Assets 2015: $957,1202015Assets 2016: $943,961Liabilities 2016: $52,338Net Assets 2016: $891,6232016Assets 2017: $1,127,325Liabilities 2017: $61,489Net Assets 2017: $1,065,8362017Assets 2018: $1,042,431Liabilities 2018: $58,137Net Assets 2018: $984,2942018Assets 2019: $959,278Liabilities 2019: $57,185Net Assets 2019: $902,0932019Assets 2020: $1,020,241Liabilities 2020: $98,378Net Assets 2020: $921,8632020Assets 2021: $1,054,910Liabilities 2021: $58,134Net Assets 2021: $996,7762021Assets 2022: $969,812Liabilities 2022: $57,966Net Assets 2022: $911,8462022Assets 2023: $1,956,622Liabilities 2023: $56,742Net Assets 2023: $1,899,8802023Assets 2024: $1,860,750Liabilities 2024: $56,530Net Assets 2024: $1,804,2202024

Highlighted filing

2017

Assets$1,127,325
Liabilities$61,489
Net Assets$1,065,836
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $278,477Expenses 2011: $271,104Net Income 2011: $7,3732011Revenue 2012: $218,739Expenses 2012: $242,107Net Income 2012: -$23,3682012Revenue 2013: $244,447Expenses 2013: $221,119Net Income 2013: $23,3282013Revenue 2014: $972,711Expenses 2014: $414,051Net Income 2014: $558,6602014Revenue 2015: $422,196Expenses 2015: $390,518Net Income 2015: $31,6782015Revenue 2016: $235,874Expenses 2016: $300,226Net Income 2016: -$64,3522016Revenue 2017: $555,254Expenses 2017: $380,845Net Income 2017: $174,4092017Revenue 2018: $289,744Expenses 2018: $371,283Net Income 2018: -$81,5392018Revenue 2019: $309,097Expenses 2019: $388,798Net Income 2019: -$79,7012019Revenue 2020: $327,477Expenses 2020: $307,707Net Income 2020: $19,7702020Revenue 2021: $264,121Expenses 2021: $268,298Net Income 2021: -$4,1772021Revenue 2022: $262,474Expenses 2022: $347,961Net Income 2022: -$85,4872022Revenue 2023: $1,430,112Expenses 2023: $442,078Net Income 2023: $988,0342023Revenue 2024: $370,774Expenses 2024: $466,434Net Income 2024: -$95,6602024

Highlighted filing

2017

Revenue$555,254
Expenses$380,845
Net Income$174,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$558,741
Mission and Program Overview

Mission

The sawtooth botanical garden is a community resource showcasing native and cultivated plants that flourish at high altitude. The garden connects people to the region's beauty and fosters environmental stewardship through education, events, displays and plant collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$880,423$1,054,836▲ $174,413
Land, Buildings, and Equipment, Net$566,487$550,233▼ $16,254
Investments in Publicly Traded Securities$322,385$278,868▼ $43,517
Cash and Non-Interest-Bearing Accounts$32,102$269,920▲ $237,818
Savings and Temporary Cash Investments$22,987$28,304▲ $5,317
Cap Stk Tr Prin Current Funds$7,477$7,477→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,723$3,523▼ $200
Total Assets$943,961$1,127,325▲ $183,364
Liabilities
Deferred Revenue$22,987$28,295▲ $5,308
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Other Liabilities$3,989$8,194▲ $4,205
Accounts Payable and Accrued Expenses$362--
Total Liabilities$52,338$61,489▲ $9,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,623$1,065,836▲ $174,213
Total Liabilities and Net Assets / Fund Balance$943,961$1,127,325▲ $183,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$322,385-▲ $34,419-$278,868
2016$345,910-▲ $16,475$40,000$322,385
2015$250,276$189,450▼ $1,063$92,752$345,911
2014-$665,151--$665,151
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan FlyntPresident
John WolcottVice Chair
Bill JoseyDirector
Heidi SheltonDirector
Jennifer SimpsonDirector
Jolyon SawreyDirector
Julie PotterDirector
Kathie GouleyDirector
Laurie AhernDirector
Cherie KesslerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$414,148
Program Service Revenue
$81,421
Investment Income
$34,457
Other Revenue
$25,228
All Other Contributions
$408,703
Change in Net Assets
$174,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,236
Other Expenses$177,609
Total Fundraising Expense$56,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,028$51,233$38,424$185,685
Occupancy$29,241$12,146$3,121$44,508
Depreciation Depletion$29,087--$29,087
All Other Expenses$14,254$1,709$560$16,523
Payroll Taxes$6,183$4,497$3,373$14,053
Office Expenses$5,243$1,172$3,537$9,952
Insurance$4,073$2,716$1,697$8,486
Advertising$3,935$203$2,645$6,783
Fees for Services Accounting$1,786$2,083$1,091$4,960
Other Expenses$4,444$5,269$1,317$4,444
Other Employee Benefits$2,623$875-$3,498
Fees for Service Investment Mgmnt Fees-$2,964-$2,964
Information Technology$386$870$677$1,933
Conferences and Meetings$1,684--$1,684
Travel$375--$375
Fees for Services Other--$220$220
Interest$27$10$4$41
Total Functional Expenses$238,432$85,747$56,666$380,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,901
Credit Card$1,853
Sales Tax Payable$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Finance committee members and board chairman review tax return with tax preparer. Other officers may review voluntarily.”

Form 990, Page 6, Part VI, Line 12C

“Discuss status at committee meetings. Ask questions to prospective board members. Members who have a conflict are not allowed to be part of bidding process for any related project.”

Form 990, Page 6, Part VI, Line 15A

“Board meets and sets the salary for the executive director after reviewing performance and comparable salaries for the job.”

Form 990, Page 6, Part VI, Line 15B

“Board and executive director review the performances of the employees and set the salaries.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. The tax return is available from guidestar.org. Organization sends operating results to its members each year.”

Filing and Contact Details

Filer

Filer Name
Sawtooth Botanical Garden
EIN
82-0475551
Phone
2087269358
Address
PO BOX 928, SUN VALLEY, ID 83353

Signing Officer

Name
Susan Flynt
Title
President
Phone
2087269358
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Flynt
Formed
1995
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Fowler & Associates LLC
Address
PO BOX 6609, KETCHUM, ID 83340-6609
Preparer
Bill Fowler
Phone
2087262017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sawtooth botanical garden is a community resource showcasing native and cultivated plants that flourish at high altitude. The garden connects people to the region's beauty and fosters environmental stewardship through education, events, displays and plant collections.”

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS.”

Form 990, Part XI, Line 9

“MISC ADJUSTMENT -196”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03498
IRS990/OtherExpensesGrp/Desc0GARDEN MAINT. & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2SUMMER GALA
IRS990/OtherExpensesGrp/Desc3SUPPLIES- PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt025513
IRS990/OtherExpensesGrp/ProgramServicesAmt16587
IRS990/OtherExpensesGrp/ProgramServicesAmt26963
IRS990/OtherExpensesGrp/ProgramServicesAmt34444
IRS990/OtherExpensesGrp/TotalAmt025513
IRS990/OtherExpensesGrp/TotalAmt113173
IRS990/OtherExpensesGrp/TotalAmt26963
IRS990/OtherExpensesGrp/TotalAmt34444
IRS990/OtherLiabilitiesGrp/BOYAmt03989
IRS990/OtherLiabilitiesGrp/EOYAmt08194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185685
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04497
IRS990/PayrollTaxesGrp/ProgramServicesAmt06183
IRS990/PayrollTaxesGrp/TotalAmt014053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN FLYNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4CHILDRENS PROGRAM & SCHOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41278
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS PROGRAM: PROVIDED EDUCATIONAL PROGRAMS FOR CHILDREN AND PROVIDED EXHIBIT ON INSECTS FOR LOCAL SCHOOL PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019931
IRS990/PYOtherExpensesAmt0134890
IRS990/PYOtherRevenueAmt017627
IRS990/PYProgramServiceRevenueAmt065321
IRS990/PYRevenuesLessExpensesAmt0-64352
IRS990/PYSalariesCompEmpBnftPaidAmt0165336
IRS990/PYTotalExpensesAmt0300226
IRS990/PYTotalRevenueAmt0235874
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025228
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0880423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01054836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0278767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0189450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0687715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01173082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0969787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02023646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134928
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47480
IRS990ScheduleA/PublicSupportPY509Pct00.53350
IRS990ScheduleA/PublicSupportTotal509Amt01193436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0278767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0189450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0687715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01173082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178816
IRS990ScheduleA/Total509Grp/TotalAmt02366518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02513461
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0322385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0278868
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0322385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0189450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt092752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0665151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0665151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,127,325
Liabilities
$61,489
Net assets
$1,065,836
Revenue
$555,254
Expenses
$380,845
Net income
$174,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.06$1.80$0.37$0.47$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$1.43$0.44$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$0.26$0.35$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$1.00$0.26$0.27$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$0.33$0.31$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.31$0.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.29$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.56$0.38$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.24$0.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.97$0.41$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.28$0.27$0.01