Civic Intelligence

Santa Fe Botanical Garden

990 • Fiscal year 2020 • EIN 85-0366754

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profilesantafebotanicalgarden.org
PO Box 23343Santa Fe, NM 87502-3343

(505) 471-9103

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$73,557

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-10.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,704,061

Up $511,797 (+12%) from 2019

Net Assets

Up

$3,955,387

Up $257,568 (+7.0%) from 2019

Liabilities

Up

$748,674

Up $254,229 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$1,111,367

Down $123,471 (-10.0%) from 2019

Expenses

Down

$921,813

Down $709,731 (-44%) from 2019

Net Income

Up

$189,554

Up $586,260 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,034Liabilities 2010: $23,798Net Assets 2010: $991,2362010Assets 2011: $1,531,160Liabilities 2011: $20,966Net Assets 2011: $1,510,1942011Assets 2012: $2,290,714Liabilities 2012: $257,332Net Assets 2012: $2,033,3822012Assets 2013: $2,871,231Liabilities 2013: $264,068Net Assets 2013: $2,607,1632013Assets 2014: $3,438,945Liabilities 2014: $356,384Net Assets 2014: $3,082,5612014Assets 2015: $3,790,847Liabilities 2015: $216,267Net Assets 2015: $3,574,5802015Assets 2016: $5,431,406Liabilities 2016: $1,087,462Net Assets 2016: $4,343,9442016Assets 2017: $5,077,279Liabilities 2017: $963,706Net Assets 2017: $4,113,5732017Assets 2018: $4,876,090Liabilities 2018: $781,856Net Assets 2018: $4,094,2342018Assets 2019: $4,192,264Liabilities 2019: $494,445Net Assets 2019: $3,697,8192019Assets 2020: $4,704,061Liabilities 2020: $748,674Net Assets 2020: $3,955,3872020Assets 2021: $4,838,936Liabilities 2021: $469,889Net Assets 2021: $4,369,0472021Assets 2022: $5,718,860Liabilities 2022: $884,976Net Assets 2022: $4,833,8842022Assets 2023: $5,709,004Liabilities 2023: $791,793Net Assets 2023: $4,917,2112023Assets 2024: $5,523,329Liabilities 2024: $818,882Net Assets 2024: $4,704,4472024

Highlighted filing

2020

Assets$4,704,061
Liabilities$748,674
Net Assets$3,955,387
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $251,2892010Expenses 2011: $296,2742011Expenses 2012: $384,1982012Revenue 2013: $1,245,090Expenses 2013: $671,309Net Income 2013: $573,7812013Revenue 2014: $1,283,225Expenses 2014: $807,827Net Income 2014: $475,3982014Revenue 2015: $1,452,781Expenses 2015: $960,762Net Income 2015: $492,0192015Revenue 2016: $1,764,970Expenses 2016: $995,606Net Income 2016: $769,3642016Revenue 2017: $1,049,645Expenses 2017: $1,280,016Net Income 2017: -$230,3712017Revenue 2018: $1,190,745Expenses 2018: $1,355,084Net Income 2018: -$164,3392018Revenue 2019: $1,234,838Expenses 2019: $1,631,544Net Income 2019: -$396,7062019Revenue 2020: $1,111,367Expenses 2020: $921,813Net Income 2020: $189,5542020Revenue 2021: $1,045,536Expenses 2021: $631,876Net Income 2021: $413,6602021Revenue 2022: $1,309,013Expenses 2022: $822,749Net Income 2022: $486,2642022Revenue 2023: $1,207,208Expenses 2023: $1,134,096Net Income 2023: $73,1122023Revenue 2024: $1,030,418Expenses 2024: $1,249,455Net Income 2024: -$219,0372024

Highlighted filing

2020

Revenue$1,111,367
Expenses$921,813
Net Income$189,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,111,367
Mission and Program Overview

Mission

The santa fe botanical garden celebrates, cultivates, and conserves the rich botanical heritage and biodiversity of our region in partnership with nature. We demonstrate our commitment through education, community service, and the sustainable management of our nature preserves and public gardens.

Education and community service on topics of horticulture and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,012,689$3,961,085▼ $51,604
Savings and Temporary Cash Investments$16,857$542,757▲ $525,900
Cash and Non-Interest-Bearing Accounts$77,417$132,086▲ $54,669
Inventories for Sale or Use$56,874$46,643▼ $10,231
Pledges and Grants Receivable$16,000$21,490▲ $5,490
Accounts Receivable$12,427$0▼ $12,427
Total Assets$4,192,264$4,704,061▲ $511,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,200$420,809▲ $310,609
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$81,745$27,865▼ $53,880
Deferred Revenue$2,500--
Other Liabilities-$0-
Total Liabilities$494,445$748,674▲ $254,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,697,819$3,845,919▲ $148,100
Net Assets With Donor Restrictions-$109,468-
Total Net Assets Fund Balance$3,697,819$3,955,387▲ $257,568
Total Liabilities and Net Assets / Fund Balance$4,192,264$4,704,061▲ $511,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,961,085$971,228$4,932,313
Equipment$0$5,556$5,556
Other Land Buildings$0$3,551$3,551
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton Bass thru 73120Former Pres and CEOFT$73,557$73,557
Clayton Bass thru 73120--$73,557$73,557
Rick HerrmanExecutive DirectorFT$12,500$12,500

Board Members and Trustees

NameTitle
Jim MooreChair
Barcy FoxVice Chair
Elizabeth KeeferVice Chair
Alex SpeyerMember
Amy McCombsMember
Andrea MeditchMember
Kevin FloresMember
Larry GoodMember
Leticia ChambersMember
Linda SaurageMember
Paul EitnerMember
Roger StutzMember
Scott McIntyreMember
William SaubertMember
Jerry RichardsonSecretary
Doug GlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,246
Program Service Revenue
$36,006
Investment Income
$115
Other Revenue
$0
All Other Contributions
$937,324
Change in Net Assets
$189,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,393
Other Expenses$448,420
Total Fundraising Expense$52,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,050$110,884$28,748$410,682
Depreciation Depletion$118,301$37,790$8,216$164,307
Occupancy$32,280$10,311$2,242$44,833
Payroll Taxes$28,935$11,837$3,069$43,841
Advertising$20,044$223$2,005$22,272
Fees for Services Other$21,191$172$0$21,363
Interest$20,786$0$0$20,786
Other Expenses$5,217$13,237$469$18,923
Fees for Services Accounting$0$18,274$0$18,274
Information Technology$6,568$9,360$493$16,421
Office Expenses$9,702$3,453$563$13,718
Current Officers, Directors, Trustees, and Key Employees$8,250$3,375$875$12,500
Insurance$7,464$2,772$426$10,662
Conferences and Meetings$0$6,747$0$6,747
Other Employee Benefits$4,204$1,720$446$6,370
Travel$427$427$74$928
Total Functional Expenses$630,959$238,544$52,310$921,813
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
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Santa Fe Botanical Garden
EIN
85-0366754
Phone
5054719103
Address
PO BOX 23343, SANTA FE, NM 87502-3343

Signing Officer

Name
Rick Herrman
Title
Executive Director
Phone
5054719103
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Herrman
Formed
1987
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
350

Preparer

Firm
Laura L Lannom CPA PC
Address
301 E Cemetery Rd, Fort Davis, TX 79734
Preparer
Laura L Lannom
Phone
4324263302
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft reviewed by Executive Director. A final copy is circulated to the Board of Directors with a request for comments/questions within 5 days.”

Pt VI, Line 12C

“Annually, a conflict of interest inquiry is distributed to the Exec Committtee of the Board of Directors and monitored by the Exec Committee.”

Financial Statement Notes

Pt III, Line 4

“Garden sculptures are maintained in the Garden as part of the overall Garden experience.”

Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Pres and CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09360
IRS990/InformationTechnologyGrp/ProgramServicesAmt06568
IRS990/InformationTechnologyGrp/TotalAmt016421
IRS990/InsuranceGrp/FundraisingAmt0426
IRS990/InsuranceGrp/ManagementAndGeneralAmt02772
IRS990/InsuranceGrp/ProgramServicesAmt07464
IRS990/InsuranceGrp/TotalAmt010662
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt020786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046643
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0980335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04012689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961085
IRS990/LandBldgEquipCostOrOtherBssAmt04941420
IRS990/LegalDomicileStateCd0NM
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120922
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GARDEN CELEBRATES, CULTIVATES, AND CONSERVES THE RICH BOTANICAL HERITAGE AND BIODIVERSITY OF OUR REGION IN PARTNERSHIP WITH NATURE, THROUGH EDUCATION, COMMUNITY SERVICE AND SUSTAINABLE MANAGEMENT OF OUR SITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420809
IRS990/NetAssetsOrFundBalancesBOYAmt03697819
IRS990/NetAssetsOrFundBalancesEOYAmt03955387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03697819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03845919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02242
IRS990/OccupancyGrp/ManagementAndGeneralAmt010311
IRS990/OccupancyGrp/ProgramServicesAmt032280
IRS990/OccupancyGrp/TotalAmt044833
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03453
IRS990/OfficeExpensesGrp/ProgramServicesAmt09702
IRS990/OfficeExpensesGrp/TotalAmt013718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06370
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Bank & Invest Fees
IRS990/OtherExpensesGrp/Desc3Misc and Write-offs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11371
IRS990/OtherExpensesGrp/FundraisingAmt23313
IRS990/OtherExpensesGrp/FundraisingAmt3469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313237
IRS990/OtherExpensesGrp/ProgramServicesAmt045207
IRS990/OtherExpensesGrp/ProgramServicesAmt119739
IRS990/OtherExpensesGrp/ProgramServicesAmt211594
IRS990/OtherExpensesGrp/ProgramServicesAmt35217
IRS990/OtherExpensesGrp/TotalAmt045207
IRS990/OtherExpensesGrp/TotalAmt127416
IRS990/OtherExpensesGrp/TotalAmt216563
IRS990/OtherExpensesGrp/TotalAmt318923
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410682
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011837
IRS990/PayrollTaxesGrp/ProgramServicesAmt028935
IRS990/PayrollTaxesGrp/TotalAmt043841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK HERRMAN
IRS990/PriorPeriodAdjustmentsAmt068014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2Misc Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25663
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S EDUCATION PROGRAMS- SFBG EXPERIENTIAL EDUCATIONAL PROGRAMS WORK WITH YOUTH THROUGH SCHOOL FIELD TRIPS, SUMMER CAMPS, FAMILIES PROGRAMS, AND PRESCHOOLS. THEY SUPPLEMENT AND EXPAND ON THE NEW MEXICO PUBLIC SCHOOLS CURRICULUM, ESPECIALLY ON TOPICS RELATED TO STEM EDUCATION. SFBF HAS CONTRACTS WITH LOCAL PUBLIC SCHOOL DISTRICTS TO CONDUCT TEACHER TRAINING AND A GRANT FROM THE NM YCC.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WEBSITE- THE SFBG WEBSITE IS A RESOURCE TO A VERY LARGE AUDIENCE INTERESTED IN HORTICULTURE, ENVIRONMENTAL STEWARDSHIP, GARDEN HISTORY, NATURAL HISTORY AND BOTANY. IN ADDITION TO THE WEBSITE, AN ELECTRONIC NEWSLETTER IS DISTRIBUTED TO OVER 6,000 SUBSCRIBERS. THE NEWSLETTER FEATURES ANNOUNCEMENTS OF UPCOMING PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0930219
IRS990/PYOtherRevenueAmt0133473
IRS990/PYProgramServiceRevenueAmt0221547
IRS990/PYRevenuesLessExpensesAmt0-396706
IRS990/PYSalariesCompEmpBnftPaidAmt0701325
IRS990/PYTotalExpensesAmt01631544
IRS990/PYTotalRevenueAmt01234838
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0207164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0330598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2016: 20168. 2017: 8079. 2018: 4464. 2019: 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,704,061
Liabilities
$748,674
Net assets
$3,955,387
Revenue
$1,111,367
Expenses
$921,813
Net income
$189,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.82$4.70$1.03$1.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.79$4.92$1.21$1.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.88$4.83$1.31$0.82$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.47$4.37$1.05$0.63$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.75$3.96$1.11$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.49$3.70$1.23$1.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.78$4.09$1.19$1.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.96$4.11$1.05$1.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.09$4.34$1.76$1.00$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.22$3.57$1.45$0.96$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.36$3.08$1.28$0.81$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.61$1.25$0.67$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.26$2.03$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.25