Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2014 • EIN 94-2788812

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2016

Organization ProfileWWW.THEARB.ORG

View Organization Page

4001 South Woody Mountain RoadFlagstaff, AZ 86001

(928) 774-1442

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,880

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,515,380

Down $243,260 (-6.5%) from 2013

Net Assets

Down

$3,426,613

Down $199,721 (-5.5%) from 2013

Liabilities

Down

$88,767

Down $43,539 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$548,932

Up $39,899 (+7.8%) from 2013

Expenses

Down

$775,802

Down $79,635 (-9.3%) from 2013

Net Income

Up

-$226,870

Up $119,534 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,962,802Liabilities 2011: $96,891Net Assets 2011: $3,865,9112011Assets 2012: $3,892,461Liabilities 2012: $65,103Net Assets 2012: $3,827,3582012Assets 2013: $3,758,640Liabilities 2013: $132,306Net Assets 2013: $3,626,3342013Assets 2014: $3,515,380Liabilities 2014: $88,767Net Assets 2014: $3,426,6132014Assets 2015: $3,166,235Liabilities 2015: $52,980Net Assets 2015: $3,113,2552015Assets 2016: $3,026,720Liabilities 2016: $83,256Net Assets 2016: $2,943,4642016Assets 2017: $2,945,108Liabilities 2017: $93,389Net Assets 2017: $2,851,7192017Assets 2018: $2,702,924Liabilities 2018: $104,917Net Assets 2018: $2,598,0072018Assets 2019: $2,609,976Liabilities 2019: $50,442Net Assets 2019: $2,559,5342019Assets 2020: $2,773,756Liabilities 2020: $225,384Net Assets 2020: $2,548,3722020Assets 2021: $2,860,070Liabilities 2021: $204,751Net Assets 2021: $2,655,3192021Assets 2022: $2,514,703Liabilities 2022: $169,910Net Assets 2022: $2,344,7932022Assets 2023: $2,682,925Liabilities 2023: $174,398Net Assets 2023: $2,508,5272023Assets 2024: $2,846,415Liabilities 2024: $171,326Net Assets 2024: $2,675,0892024

Highlighted filing

2014

Assets$3,515,380
Liabilities$88,767
Net Assets$3,426,613
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,582Expenses 2011: $818,285Net Income 2011: -$289,7032011Revenue 2012: $714,788Expenses 2012: $753,340Net Income 2012: -$38,5522012Revenue 2013: $509,033Expenses 2013: $855,437Net Income 2013: -$346,4042013Revenue 2014: $548,932Expenses 2014: $775,802Net Income 2014: -$226,8702014Revenue 2015: $577,820Expenses 2015: $829,007Net Income 2015: -$251,1872015Revenue 2016: $629,725Expenses 2016: $827,193Net Income 2016: -$197,4682016Revenue 2017: $867,020Expenses 2017: $891,777Net Income 2017: -$24,7572017Revenue 2018: $704,145Expenses 2018: $876,045Net Income 2018: -$171,9002018Revenue 2019: $662,501Expenses 2019: $700,799Net Income 2019: -$38,2982019Revenue 2020: $603,860Expenses 2020: $614,272Net Income 2020: -$10,4122020Revenue 2021: $826,850Expenses 2021: $718,763Net Income 2021: $108,0872021Revenue 2022: $665,723Expenses 2022: $976,732Net Income 2022: -$311,0092022Revenue 2023: $854,611Expenses 2023: $734,725Net Income 2023: $119,8862023Revenue 2024: $937,704Expenses 2024: $732,487Net Income 2024: $205,2172024

Highlighted filing

2014

Revenue$548,932
Expenses$775,802
Net Income-$226,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$749,103
Mission and Program Overview

Mission

To increase understanding, appreciation and conservation of plants and plant communities native to the colorado plateau and the environment of flagstaff, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,128$2,207,741▼ $120,387
Investments Other Securities$1,358,188$1,268,168▼ $90,020
Accounts Receivable$59,075$18,213▼ $40,862
Cash and Non-Interest-Bearing Accounts$4,193$13,309▲ $9,116
Inventories for Sale or Use$7,197$7,949▲ $752
Prepaid Expenses and Deferred Charges$1,859--
Total Assets$3,758,640$3,515,380▼ $243,260
Liabilities
Accounts Payable and Accrued Expenses$132,306$88,767▼ $43,539
Total Liabilities$132,306$88,767▼ $43,539
Net Assets / Fund Balance
Unrestricted Net Assets$2,347,888$2,239,051▼ $108,837
Temporarily Rstr Net Assets$1,224,147$1,133,263▼ $90,884
Permanently Rstr Net Assets$54,299$54,299→ $0
Total Net Assets Fund Balance$3,626,334$3,426,613▼ $199,721
Total Liabilities and Net Assets / Fund Balance$3,758,640$3,515,380▼ $243,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,267,227$1,801,948$3,069,175
Land$715,000-$715,000
Leasehold Improvements$217,242$316,324$533,566
Equipment$8,272$327,337$335,609
Other Securities$1,268,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,324,974-▲ $79,413$130,000$1,268,168
2013$1,259,543-▲ $180,047$103,000$1,328,188
2012$1,319,542$5,000▲ $136,144$172,900$1,279,543
2011$1,500,474-▼ $29,316$140,703$1,319,942
2010$1,781,161$2,685▲ $4,341$275,709$1,500,474
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HaskinsDirector ofFT$61,880$61,880
Lynne NemethExecutive DiFT$52,500$52,500

Board Members and Trustees

NameTitle
Dr Peter JolmaChairman
Dr Amy WhippleVice Chair
Barbara PhillipsBoard Member
Celia HolmBoard Member
Ingrid LeeBoard Member
Jerene WatsonBoard Member
John HilderbrandBoard Member
Shari L MillerBoard Member
Steve PeruBoard Member
Susan Lamb BeanBoard Member
Tom WhithamBoard Member
Brad GarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,878
Program Service Revenue
$85,994
Investment Income
$52,264
Other Revenue
$97,796
All Other Contributions
$264,754
Change in Net Assets
$-226,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,932
Revenue Not Reported on Form 990
$75,179
Total Revenue per Audited Statements
$624,111
Total Revenue per Form 990
$548,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,478
Other Expenses$379,324
Total Fundraising Expense$21,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,516$36,314$7,263$242,093
Depreciation Depletion$100,357$18,358$3,672$122,387
Current Officers, Directors, Trustees, and Key Employees$93,792$17,157$3,431$114,380
Fees for Services Other$63,588$11,632$2,326$77,546
Occupancy$38,116$6,973$1,395$46,484
Insurance$31,405$5,745$1,148$38,298
Payroll Taxes$25,109$4,593$919$30,621
Advertising$11,749$7,832-$19,581
Office Expenses$13,750$2,515$503$16,768
Other Employee Benefits$7,695$1,408$281$9,384
All Other Expenses$3,761$3,081$138$6,980
Travel$5,103$934$187$6,224
Other Expenses$6,219$6,803$293$6,219
Interest-$126-$126
Total Functional Expenses$629,308$124,938$21,556$775,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,832
Expenses per Audited Statements$775,802
Total Expenses per Form 990$775,802
Expenses Not Reported on Form 990$48,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,092
Fundraising Direct Expenses$39,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$33,383$30,167$14,407$15,760
Concerts$18,171$18,171$11,567$6,604
Total Events$63,403$60,187$34,842$25,345
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management of the organization reviews a prepared copy of irs form 990 prior to filing.”

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

“The board of directors approves approves compensation for the executive director during the annual budgeting review process.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transition Zone Horticultural Inst
EIN
94-2788812
Phone
9287741442
Address
4001 SOUTH WOODY MOUNTAIN ROAD, FLAGSTAFF, AZ 86001
Doing Business As
The Aboretum at Flagstaff

Signing Officer

Name
Peter Jolma
Title
CEO
Phone
9287741442
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Nemeth
Formed
1981
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
174

Preparer

Firm
Hintonburdick Pllc
Address
612 NORTH BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit/tax adjustment 8,111 direct fund raising/events cost 39,919 audit/tax adjustment -8,111 direct fund raising/events cost -39,919”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Audit/tax adjustment 8,111 direct fund raising/events cost 39,919”

Schedule D, Page 4, Part XII, Line 2D

“Audit/tax adjustment 8,111 direct fund raising/events cost 39,919”

Raw XML AppendixShowing 400 of 552 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01148
IRS990/InsuranceGrp/ManagementAndGeneralAmt05745
IRS990/InsuranceGrp/ProgramServicesAmt031405
IRS990/InsuranceGrp/TotalAmt038298
IRS990/InterestGrp/ManagementAndGeneralAmt0126
IRS990/InterestGrp/TotalAmt0126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07949
IRS990/InvestmentIncomeGrp/ExclusionAmt028753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028753
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01358188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01268168
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02445609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02328128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02207741
IRS990/LandBldgEquipCostOrOtherBssAmt04653350
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044908
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE UNDERSTANDING, APPRECIATION AND CONSERVATION OF PLANTS AND PLANT COMMUNITIES NATIVE TO THE COLORADO PLATEAU AND THE ENVIRONMENT OF FLAGSTAFF, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03626334
IRS990/NetAssetsOrFundBalancesEOYAmt03426613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024174
IRS990/NetIncomeOrLossGrp/ExclusionAmt033110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037097
IRS990/NetUnrlzdGainsLossesInvstAmt027149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01395
IRS990/OccupancyGrp/ManagementAndGeneralAmt06973
IRS990/OccupancyGrp/ProgramServicesAmt038116
IRS990/OccupancyGrp/TotalAmt046484
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OfficeExpensesGrp/ProgramServicesAmt013750
IRS990/OfficeExpensesGrp/TotalAmt016768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09384
IRS990/OtherExpensesGrp/Desc0GROUND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16803
IRS990/OtherExpensesGrp/ProgramServicesAmt022126
IRS990/OtherExpensesGrp/ProgramServicesAmt18022
IRS990/OtherExpensesGrp/ProgramServicesAmt26219
IRS990/OtherExpensesGrp/TotalAmt022126
IRS990/OtherExpensesGrp/TotalAmt19782
IRS990/OtherExpensesGrp/TotalAmt26803
IRS990/OtherExpensesGrp/TotalAmt36219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03247
IRS990/OtherRevenueTotalAmt03247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04593
IRS990/PayrollTaxesGrp/ProgramServicesAmt025109
IRS990/PayrollTaxesGrp/TotalAmt030621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01859
IRS990/PrincipalOfficerNm0LYNNE NEMETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28100
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING AND LIFE SCIENCES (EXCEPT BIOTECH.) PRIMARILY ENGAGED IN CONDUCTING RESEARCH AND EXPERIMENTAL DEVELOPMENT (EXCEPT BIOTECHNOLOGY RESEARCH AND EXPERIMENTAL DEVELOPMENT) IN LIFE SCIENCES SUCH AS AGRICULTURE, BOTANY AND OTHER ALLIED SUBJECTS FOR GOVERNMENTS AND OTHER PUBLIC CHARITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037097
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061704
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0168
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01282036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-27291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75430
IRS990ScheduleA/PublicSupportPY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt01243999
IRS990ScheduleA/SubstantialContributorsTotAmt038037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282036
IRS990ScheduleA/TotalSupportAmt01649158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01267227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01801948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03069175
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06219
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01324974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01268168
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079413
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01259543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01328188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01319542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01279543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0172900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01500474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01319942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01781161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01500474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0275709
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,515,380
Liabilities
$88,767
Net assets
$3,426,613
Revenue
$548,932
Expenses
$775,802
Net income
-$226,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.17$2.68$0.94$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$0.85$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.67$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$0.83$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.55$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.66$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$0.70$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.85$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.94$0.63$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.11$0.58$0.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$0.55$0.78$0.23
2013Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$0.51$0.86$0.35
2012Summary only. Only limited summary data is available for this year.$3.89$0.07$3.83$0.71$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$3.96$0.10$3.87$0.53$0.82$0.29