Civic Intelligence

Yakima Area Arboretum a Nonprofit Corporation

990 • Fiscal year 2013 • EIN 91-6073776

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileWWW.AHTREES.ORG
1401 Arboretum Drive98901

(509) 457-3677

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$21,632

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,693,971

Up $390,559 (+17%) from 2012

Net Assets

Up

$2,673,551

Up $385,363 (+17%) from 2012

Liabilities

Up

$20,420

Up $5,196 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

$749,232

No earlier filing loaded for comparison.

Expenses

Up

$344,901

Up $26,227 (+8.2%) from 2012

Net Income

$404,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,196,189Liabilities 2010: $16,124Net Assets 2010: $2,180,0652010Assets 2011: $2,205,193Liabilities 2011: $26,626Net Assets 2011: $2,178,5672011Assets 2012: $2,303,412Liabilities 2012: $15,224Net Assets 2012: $2,288,1882012Assets 2013: $2,693,971Liabilities 2013: $20,420Net Assets 2013: $2,673,5512013Assets 2014: $2,740,526Liabilities 2014: $18,763Net Assets 2014: $2,721,7632014Assets 2015: $2,620,296Liabilities 2015: $30,227Net Assets 2015: $2,590,0692015Assets 2016: $2,813,145Liabilities 2016: $22,827Net Assets 2016: $2,790,3182016Assets 2017: $2,967,368Liabilities 2017: $26,929Net Assets 2017: $2,940,4392017Assets 2018: $2,793,895Liabilities 2018: $27,502Net Assets 2018: $2,766,3932018Assets 2019: $2,830,336Liabilities 2019: $37,981Net Assets 2019: $2,792,3552019Assets 2020: $2,822,621Liabilities 2020: $87,865Net Assets 2020: $2,734,7562020Assets 2021: $1,001,624Liabilities 2021: $29,409Net Assets 2021: $972,2152021Assets 2022: $1,275,110Liabilities 2022: $32,925Net Assets 2022: $1,242,1852022Assets 2023: $1,196,286Liabilities 2023: $24,416Net Assets 2023: $1,171,8702023Assets 2024: $1,094,854Liabilities 2024: $27,619Net Assets 2024: $1,067,2352024

Highlighted filing

2013

Assets$2,693,971
Liabilities$20,420
Net Assets$2,673,551
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $733,553Expenses 2010: $257,465Net Income 2010: $476,0882010Revenue 2011: $298,263Expenses 2011: $301,096Net Income 2011: -$2,8332011Expenses 2012: $318,6742012Revenue 2013: $749,232Expenses 2013: $344,901Net Income 2013: $404,3312013Revenue 2014: $354,427Expenses 2014: $357,482Net Income 2014: -$3,0552014Revenue 2015: $369,249Expenses 2015: $361,023Net Income 2015: $8,2262015Revenue 2016: $456,387Expenses 2016: $355,467Net Income 2016: $100,9202016Revenue 2017: $546,906Expenses 2017: $413,868Net Income 2017: $133,0382017Revenue 2018: $390,396Expenses 2018: $449,972Net Income 2018: -$59,5762018Revenue 2019: $421,608Expenses 2019: $509,742Net Income 2019: -$88,1342019Revenue 2020: $365,509Expenses 2020: $425,065Net Income 2020: -$59,5562020Revenue 2021: $466,618Expenses 2021: $2,299,683Net Income 2021: -$1,833,0652021Revenue 2022: $742,522Expenses 2022: $432,185Net Income 2022: $310,3372022Revenue 2023: $495,796Expenses 2023: $624,607Net Income 2023: -$128,8112023Revenue 2024: $571,643Expenses 2024: $648,437Net Income 2024: -$76,7942024

Highlighted filing

2013

Revenue$749,232
Expenses$344,901
Net Income$404,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$2,100,626
Mission and Program Overview

Mission

To inspire people of all ages to discover and connect with nature through a diverse collection of tree and shrubs hardy to the inland northwest and through nature based educational programs for adults and children.

To inspire people of all ages to discover and connect with nature through a diverse collection of trees and shrubs hardy to the inland northwest and through nature based educational programs for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,288,188$2,673,551▲ $385,363
Investments in Publicly Traded Securities$1,732,624$2,140,966▲ $408,342
Land, Buildings, and Equipment, Net$540,228$532,844▼ $7,384
Savings and Temporary Cash Investments$18,767$7,912▼ $10,855
Cash and Non-Interest-Bearing Accounts$4,387$7,350▲ $2,963
Inventories for Sale or Use$7,406$4,899▼ $2,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,303,412$2,693,971▲ $390,559
Liabilities
Accounts Payable and Accrued Expenses$11,439$12,135▲ $696
Deferred Revenue$3,785$8,285▲ $4,500
Total Liabilities$15,224$20,420▲ $5,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,288,188$2,673,551▲ $385,363
Total Liabilities and Net Assets / Fund Balance$2,303,412$2,693,971▲ $390,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,933$529,165$1,031,098
Equipment$20,689$192,620$213,309
Leasehold Improvements$10,222$40,959$51,181
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen Adams-schuppeCo- DirectorPT$21,632$21,632
Jheri KetchamCo- DirectorPT$21,632$21,632

Board Members and Trustees

NameTitle
Leslie WahlPresident
Julie JohnsonVice President
Bonnie HughesBoard of Directors
Duward MassieBoard of Directors
Jessica BlackBoard of Directors
Joshua WilliamsonBoard of Directors
Ken WilkinsonBoard of Directors
Laura WilletBoard of Directors
Stuart SimmonsBoard of Directors
Sue KegleyBoard of Directors
Terry KlineBoard of Directors
Summer DerreySecretary
Hanna Keyes-nowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,916
Program Service Revenue
$113,195
Investment Income
$149,162
Other Revenue
$65,959
All Other Contributions
$386,457
Change in Net Assets
$404,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,446
Other Expenses$138,455
Total Fundraising Expense$5,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,208$14,134-$141,342
Current Officers, Directors, Trustees, and Key Employees$21,632$17,306$4,326$43,264
Occupancy$36,967$4,115-$41,082
Depreciation Depletion$39,318--$39,318
Office Expenses$21,361$2,305-$23,666
Payroll Taxes$17,496$1,944-$19,440
Fees for Service Investment Mgmnt Fees-$12,923-$12,923
Advertising$1,876-$1,359$3,235
Other Expenses$5,933$3,098-$3,098
Insurance$1,998$931-$2,929
Fees for Services Accounting-$2,599-$2,599
Information Technology-$2,476-$2,476
Other Employee Benefits$2,160$240-$2,400
Conferences and Meetings$1,118--$1,118
Travel$78--$78
Total Functional Expenses$277,145$62,071$5,685$344,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,407
Fundraising Direct Expenses$32,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,934$61,954$5,707$56,247
Event 2$26,176$26,176$13,485$12,691
Total Events$102,437$95,407$32,968$62,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Memberships are renewed annually. The by-laws state that each member shall be entitled to one vote at annual meetings of the arboretum. At the end of 2013 there were approximately 349 members. There are various levels of membership which is detemined by the amount of the donation that is made to the arboretum each year. The range for membership levels is $30 to $500 each year.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to one vote at the annual meeting of the arboretum.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting a majority of the members must be present for the following decisions: 1) to amend the articles of incorporation. 2) to adopt, amend or repeal the by-laws. 3) to adopt a plan of merger or consolidation. 4) for the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the property and assets of the arboretum otherwise than the usual and regular course of its business. 5) for the voluntary dissolution of the arboretum or revocation of the arboretum.”

Form 990, Part VI, Section B, Line 11

“Reviewed with the finance committee before being filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, trustees and key employees are required to disclose on an annual basis any interests that could give rise to a conflict. If a conflict arises, such person may not vote on the respective transaction.”

Form 990, Part VI, Section C, Line 19

“All governing documents are filed in a well marked binder in our public library and are available for public inspection.”

Filing and Contact Details

Filer

EIN
91-6073776
Phone
5094573677

Signing Officer

Name
Jheri Ketcham
Title
Co-executive Director
Phone
5094573677
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jheri Ketcham
Formed
1967
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
200

Preparer

Preparer
Hanna Keyes
Phone
5092487750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Alliancebernstein holding l.p. K-1 activity -1,044.”

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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02476
IRS990/InformationTechnologyGrp/TotalAmt02476
IRS990/InsuranceGrp/ManagementAndGeneralAmt0931
IRS990/InsuranceGrp/ProgramServicesAmt01998
IRS990/InsuranceGrp/TotalAmt02929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04899
IRS990/InvestmentIncomeGrp/ExclusionAmt046675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01732624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02140966
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532844
IRS990/LandBldgEquipCostOrOtherBssAmt01295588
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01304599
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027429
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE PEOPLE OF ALL AGES TO DISCOVER AND CONNECT WITH NATURE THROUGH A DIVERSE COLLECTION OF TREE AND SHRUBS HARDY TO THE INLAND NORTHWEST AND THROUGH NATURE BASED EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02288188
IRS990/NetAssetsOrFundBalancesEOYAmt02673551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062439
IRS990/NetIncomeOrLossGrp/ExclusionAmt03331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04115
IRS990/OccupancyGrp/ProgramServicesAmt036967
IRS990/OccupancyGrp/TotalAmt041082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OfficeExpensesGrp/ProgramServicesAmt021361
IRS990/OfficeExpensesGrp/TotalAmt023666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0CLASSES
IRS990/OtherExpensesGrp/Desc1B&O TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03098
IRS990/OtherExpensesGrp/ProgramServicesAmt05933
IRS990/OtherExpensesGrp/TotalAmt05933
IRS990/OtherExpensesGrp/TotalAmt13098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALLIANCEBERNSTEIN HOLDING LP
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0186
IRS990/OtherRevenueTotalAmt0189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01944
IRS990/PayrollTaxesGrp/ProgramServicesAmt017496
IRS990/PayrollTaxesGrp/TotalAmt019440
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JHERI KETCHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETIVE VISTOR CENTER
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM DISPLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24265
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETIVE VISITOR CENTER - MANAGEMENT OF A 4,000 SQ FT. INTERPRETIVE CENTER FOR VISITOR INFORMATION, CLASSES AND GROUNDS VIEWING. CENTER PROVIDES COMFORTS, PLANT AND AREA ECOLOGY INFORMATION AND MEETING ROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085285
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PUBLIC CLASSES AND THE LARGEST ARBOR DAY EVENT IN THE REGION. MANAGEMENT OF A FRESH SCIENCE PROGRAM FOR K-8 GRADE EDUCATION. HORTICULTURE LIBRARY AND INTERPRETIVE MATERIALS FOR VISITORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072303
IRS990/PYOtherExpensesAmt0134488
IRS990/PYOtherRevenueAmt054620
IRS990/PYProgramServiceRevenueAmt0129418
IRS990/PYRevenuesLessExpensesAmt0988
IRS990/PYSalariesCompEmpBnftPaidAmt0184186
IRS990/PYTotalExpensesAmt0318674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02288188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02673551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07912
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 2,286. 2010 AMOUNT: $ 14. 2013 AMOUNT: $ 0. FUNDRAISING EVENT - 2009 AMOUNT: $ 68,074. 2010 AMOUNT: $ 38,816. 2011 AMOUNT: $ 62,280. 2012 AMOUNT: $ 85,407. 2013 AMOUNT: $ 95,407. TREE HOUSE - 2009 AMOUNT: $ 15,742. 2010 AMOUNT: $ 16,450. 2011 AMOUNT: $ 18,179. 2012 AMOUNT: $ 18,462. 2013 AMOUNT: $ 17,060.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DESCRIPTION: UNUSUAL DATE: 12/31/09 AMOUNT: 500000. DESCRIPTION: UNUSUAL DATE: 12/31/10 AMOUNT: 5000. DESCRIPTION: UNUSUAL DATE: 12/31/10 AMOUNT: 500000. DESCRIPTION: UNUSUAL DATE: 12/31/13 AMOUNT: 3000. DESCRIPTION: UNUSUAL DATE: 12/31/13 AMOUNT: 345848. DESCRIPTION: UNUSUAL DATE: 12/31/09 AMOUNT: 85959. DESCRIPTION: UNUSUAL DATE: 12/31/11 AMOUNT: 11897. DESCRIPTION: UNUSUAL DATE: 12/31/10 AMOUNT: 20870. DESCRIPTION: UNUSUAL DATE: 12/31/12 AMOUNT: 8762.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34650
IRS990ScheduleA/PublicSupportPY170Pct00.40380
IRS990ScheduleA/PublicSupportTotal170Amt0316964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316964
IRS990ScheduleA/TotalSupportAmt0914808
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031098

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Filings

Displayed year

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

Open filing
Assets
$2,693,971
Liabilities
$20,420
Net assets
$2,673,551
Revenue
$749,232
Expenses
$344,901
Net income
$404,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.57$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$0.50$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.24$0.74$0.43$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.47$2.30$1.83
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$0.37$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$0.42$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.77$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$0.55$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.35$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.75$0.34$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.29$0.32
2011Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$0.30$0.30$0.00
2010Summary only. Only limited summary data is available for this year.$2.20$0.02$2.18$0.73$0.26$0.48