Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2013 • EIN 87-0659457

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profilewww.phoenixlanding.org
PO Box 123328802

(866) 749-5634

Siviq Scores

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

Liabilities / Assets

90th percentile

0.26x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,288,735

Up $43,984 (+3.5%) from 2012

Net Assets

Up

$959,640

Up $67,923 (+7.6%) from 2012

Liabilities

Down

$329,095

Down $23,939 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

$256,385

No earlier filing loaded for comparison.

Expenses

Down

$190,297

Down $29,499 (-13%) from 2012

Net Income

$66,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $670,574Liabilities 2010: $365,759Net Assets 2010: $304,8152010Assets 2011: $1,009,621Liabilities 2011: $349,234Net Assets 2011: $660,3872011Assets 2012: $1,244,751Liabilities 2012: $353,034Net Assets 2012: $891,7172012Assets 2013: $1,288,735Liabilities 2013: $329,095Net Assets 2013: $959,6402013Assets 2014: $1,456,013Liabilities 2014: $300,877Net Assets 2014: $1,155,1362014Assets 2015: $1,441,310Liabilities 2015: $280,288Net Assets 2015: $1,161,0222015Assets 2016: $1,445,582Liabilities 2016: $241,680Net Assets 2016: $1,203,9022016Assets 2017: $1,305,086Liabilities 2017: $4,376Net Assets 2017: $1,300,7102017Assets 2018: $1,562,576Liabilities 2018: $13,832Net Assets 2018: $1,548,7442018Assets 2019: $1,909,134Liabilities 2019: $16,498Net Assets 2019: $1,892,6362019Assets 2020: $1,948,977Liabilities 2020: $23,838Net Assets 2020: $1,925,1392020Assets 2021: $2,116,613Liabilities 2021: $2,442Net Assets 2021: $2,114,1712021Assets 2022: $2,233,222Liabilities 2022: $24,424Net Assets 2022: $2,208,7982022Assets 2023: $2,215,692Liabilities 2023: $5,504Net Assets 2023: $2,210,1882023Assets 2024: $2,225,204Liabilities 2024: $0Net Assets 2024: $2,225,2042024

Highlighted filing

2013

Assets$1,288,735
Liabilities$329,095
Net Assets$959,640
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,3562010Expenses 2011: $199,6482011Expenses 2012: $219,7962012Revenue 2013: $256,385Expenses 2013: $190,297Net Income 2013: $66,0882013Revenue 2014: $396,950Expenses 2014: $203,992Net Income 2014: $192,9582014Revenue 2015: $202,200Expenses 2015: $195,289Net Income 2015: $6,9112015Revenue 2016: $242,746Expenses 2016: $201,396Net Income 2016: $41,3502016Revenue 2017: $276,695Expenses 2017: $183,020Net Income 2017: $93,6752017Revenue 2018: $460,573Expenses 2018: $210,480Net Income 2018: $250,0932018Revenue 2019: $605,809Expenses 2019: $243,648Net Income 2019: $362,1612019Revenue 2020: $333,201Expenses 2020: $304,935Net Income 2020: $28,2662020Revenue 2021: $466,954Expenses 2021: $279,003Net Income 2021: $187,9512021Revenue 2022: $371,013Expenses 2022: $268,297Net Income 2022: $102,7162022Revenue 2023: $260,350Expenses 2023: $262,383Net Income 2023: -$2,0332023Revenue 2024: $371,327Expenses 2024: $359,328Net Income 2024: $11,9992024

Highlighted filing

2013

Revenue$256,385
Expenses$190,297
Net Income$66,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$305,829
Mission and Program Overview

Mission

Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.

Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors;(Continued, please see note attached)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,465$971,681▲ $27,216
Loans From Officers Directors-$324,277-
Savings and Temporary Cash Investments$192,584$196,500▲ $3,916
Inventories for Sale or Use$43,444$54,812▲ $11,368
Cash and Non-Interest-Bearing Accounts$60,101$33,335▼ $26,766
Investments in Publicly Traded Securities-$27,199-
Accounts Receivable$4,157$5,208▲ $1,051
Total Assets$1,244,751$1,288,735▲ $43,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,178--
Accounts Payable and Accrued Expenses$13,856$4,818▼ $9,038
Total Liabilities$353,034$329,095▼ $23,939
Net Assets / Fund Balance
Unrestricted Net Assets$891,717$932,441▲ $40,724
Permanently Rstr Net Assets-$25,325-
Temporarily Rstr Net Assets-$1,874-
Total Net Assets Fund Balance$891,717$959,640▲ $67,923
Total Liabilities and Net Assets / Fund Balance$1,244,751$1,288,735▲ $43,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,675$73,787$831,462
Land$197,200-$197,200
Other Land Buildings$8,561$18,754$27,315
Equipment$8,245$4,058$12,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$25,325▲ $1,974-$27,199
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ann BrooksPresident
John AwtreyExecutive Vice President
Emilie EvansBoard Member
Frank Rutowski DvmBoard Member
Scott Stahl DvmBoard Member
Stephanie TurnbullBoard Member
Wendy HuntbatchBoard Member
Kathy MaySecretary
Kevin BlaylockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,434
Program Service Revenue
$31,850
Investment Income
$592
Other Revenue
$46,509
All Other Contributions
$168,819
Change in Net Assets
$66,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,385
Revenue Not Reported on Form 990
$51,279
Total Revenue per Audited Statements
$307,664
Total Revenue per Form 990
$256,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,680
Grants and Similar Amounts Paid$6,617
Total Fundraising Expense$81
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,201$1,092$0$43,293
Depreciation Depletion$27,875$862$0$28,737
Office Expenses$15,454$8,371$0$23,825
Fees for Services Other$11,825$0$0$11,825
Foreign Grants$6,617--$6,617
All Other Expenses$5,799$0$0$5,799
Fees for Services Accounting$0$5,275$0$5,275
Travel$3,178$0$0$3,178
Insurance$0$1,788$0$1,788
Other Expenses$490$0$81$571
Advertising$415$0$0$415
Total Functional Expenses$172,828$17,388$81$190,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,741
Expenses per Audited Statements$190,297
Total Expenses per Form 990$190,297
Expenses Not Reported on Form 990$49,444
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$324,277-
Governance and Compliance

Governance Checklist

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

Filer

EIN
87-0659457
Phone
8667495634

Signing Officer

Name
Ann Brooks
Title
President
Phone
8667495634
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brooks
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yes, two Board members are mother and daughter.”

Pt VI, Line 6

“The organization does have members, but they are without voting power”

Pt VI, Line 6

“& do not have authority over those charged with governance or over”

Pt VI, Line 6

“day-to-day operations.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed”

Pt VI, Line 11B

“by the Finance Committee; and once it is approved, presented”

Pt VI, Line 11B

“to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Any Board Member with a conflict of interest on an”

Pt VI, Line 12C

“issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 12C

“As of the filing date, annual disclosure statements were distributed”

Pt VI, Line 12C

“to Board members for them to affirm that they have read the conflict”

Pt VI, Line 12C

“of interest policy and either that no conflicts of interest exist”

Pt VI, Line 12C

“or any such conflict has been disclosed.”

Pt VI, Line 15A

“The organization does not have any employees. It is 100% volunteer-run.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited”

Pt VI, Line 19

“financial statements are available upon request.”

Pt XII, Line 2C

“The process has stayed the same. The finance committee serves”

Pt XII, Line 2C

“as the audit committee.”

Pt VI-B, Line 17

“The organization maintains a charitable solicitation license with”

Pt VI-B, Line 17

“the NC Secretary of State. As part of its annual renewal process,”

Pt VI-B, Line 17

“it is required to submit a filed copy of the Form 990.”

Form 990, Part IX, Line 24F

“Educational development 870. 870. 0. 0. Memberships and dues 340. 340. 0. 0. Freight and shipping 4589. 4589. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The foundation is exempt from federal income taxes under 501(c)(3) of the internal revenue code. Under the code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2013 and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The organization believes that it ha”

Pt X Line 2

“examination by the IRS, generally for three years after being filed.”

Pt XI Line 2D

“Cost of Goods Sold $49,444”

Pt XII Line 2D

“Cost of Goods Sold $49,444”

Pt V Line 4

“To build an endowment that will provide operating income in the future.”

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IRS990/Desc0ADOPTION: 159 NEW BIRDS WERE TAKEN UNDER THE PROTECTIVE UMBRELLA OF PHOENIX LANDING IN 2013. NUMEROUS OTHERS ALREADY IN OUR SYSTEM WERE REHOMED AGAIN, SINCE THESE BIRDS LIVE LONG LIVES AND NEED A SUCCESSION OF GOOD HOMES. 180 BIRDS WERE ADOPTED IN 2013. EDUCATION: CONTINUES TO BE THE MOST IMPORTANT THINGS WE DO, HOSTING EVENTS IN NUMEROUS MD, VA AND NC LOCATIONS. 65 SEMINARS AND 20 OUTREACH EVENTS WERE HOSTED BY PHOENIX LANDING IN 2013. THE LANDING: NUMEROUS BIRDS MOVED THROUGH THIS NC FACILITY IN 2013, AND IT REMAINS THE HEADQUARTERS FOR OUR OVERALL OPERATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/NetUnrlzdGainsLossesInvstAmt01835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01092
IRS990/OccupancyGrp/ProgramServicesAmt042201
IRS990/OccupancyGrp/TotalAmt043293
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08371
IRS990/OfficeExpensesGrp/ProgramServicesAmt015454
IRS990/OfficeExpensesGrp/TotalAmt023825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Seminar Costs
IRS990/OtherExpensesGrp/Desc1Supplies-Program
IRS990/OtherExpensesGrp/Desc2Veterinary Care
IRS990/OtherExpensesGrp/Desc3Reference Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06214
IRS990/OtherExpensesGrp/ProgramServicesAmt127904
IRS990/OtherExpensesGrp/ProgramServicesAmt224856
IRS990/OtherExpensesGrp/ProgramServicesAmt3490
IRS990/OtherExpensesGrp/TotalAmt06214
IRS990/OtherExpensesGrp/TotalAmt127904
IRS990/OtherExpensesGrp/TotalAmt224856
IRS990/OtherExpensesGrp/TotalAmt3571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Educational Seminar
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122416
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION: OUR SUPPORT IN 2013 WENT TO SEVERAL BRAZILIAN SCIENTISTS AND CONSERVATIONISTS, WORKING TO PRESERVE THE HABITATS AND NATIVE BRAZILIAN PARROT POPULATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09412
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0210384
IRS990/PYOtherRevenueAmt031685
IRS990/PYProgramServiceRevenueAmt031541
IRS990/PYRevenuesLessExpensesAmt0231330
IRS990/PYTotalExpensesAmt0219796
IRS990/PYTotalRevenueAmt0451126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0214851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0272384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0591872
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Special Event Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5566.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 895.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 1345.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 947.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 59.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 33.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03270
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67250
IRS990ScheduleA/PublicSupportPY509Pct00.70200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01240393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0214851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0591872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223445
IRS990ScheduleA/Total509Grp/TotalAmt01832265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831462
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012303
IRS990ScheduleD/ExpensesNotReportedAmt049444
IRS990ScheduleD/ExpensesSubtotalAmt0190297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01835
IRS990ScheduleD/OtherExpensesIncludedAmt049444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018754

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,735
Liabilities
$329,095
Net assets
$959,640
Revenue
$256,385
Expenses
$190,297
Net income
$66,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.40$0.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.14