Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2016 • EIN 94-2788812

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,880

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,026,720

Down $139,515 (-4.4%) from 2015

Net Assets

Down

$2,943,464

Down $169,791 (-5.5%) from 2015

Liabilities

Up

$83,256

Up $30,276 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Up

$629,725

Up $51,905 (+9.0%) from 2015

Expenses

Down

$827,193

Down $1,814 (-0.2%) from 2015

Net Income

Up

-$197,468

Up $53,719 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$3,026,720
Liabilities$83,256
Net Assets$2,943,464
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$629,725
Expenses$827,193
Net Income-$197,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$745,833
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$2,096,773$2,016,715▼ $80,058
Investments Other Securities$1,007,874$971,224▼ $36,650
Accounts Receivable$8,303$20,882▲ $12,579
Cash and Non-Interest-Bearing Accounts$27,790$9,681▼ $18,109
Inventories for Sale or Use$4,895$6,822▲ $1,927
Prepaid Expenses and Deferred Charges-$1,396-
Total Assets$3,166,235$3,026,720▼ $139,515
Other Assets Total$20,600--
Liabilities
Accounts Payable and Accrued Expenses$52,980$80,756▲ $27,776
Deferred Revenue-$2,500-
Total Liabilities$52,980$83,256▲ $30,276
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,622$2,027,019▼ $138,603
Temporarily Rstr Net Assets$893,334$862,146▼ $31,188
Permanently Rstr Net Assets$54,299$54,299→ $0
Total Net Assets Fund Balance$3,113,255$2,943,464▼ $169,791
Total Liabilities and Net Assets / Fund Balance$3,166,235$3,026,720▼ $139,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,722$1,974,453$3,069,175
Land$715,000-$715,000
Leasehold Improvements$203,583$361,287$564,870
Equipment$3,410$332,199$335,609
Other Securities$971,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,007,874--$98,400$971,224
2015$1,268,168-▲ $538$253,415$1,007,874
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Board Members and Trustees

NameTitle
Brad GarnerChair
Dr Amy WhippleVice Chair
Aaron GreenBoard Member
Barbara PhillipsBoard Member
Celia HolmBoard Member
Christina PerryBoard Member
Elizabeth VoglerBoard Member
Ingrid LeeBoard Member
John HilderbrandBoard Member
Steve PeruBoard Member
Tom WhithamBoard Member
Dr Peter JolmaImmediate Pa
Michael KittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,426
Program Service Revenue
$108,078
Investment Income
$41,591
Other Revenue
$107,630
All Other Contributions
$250,289
Change in Net Assets
$-197,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,207
Revenue Not Reported on Financial Statements
$7,518
Revenue Not Reported on Form 990
$65,128
Other Revenue Adjustments
$7,518
Total Revenue per Audited Statements
$687,335
Total Revenue per Form 990
$629,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,033
Other Expenses$389,160
Total Fundraising Expense$21,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,989$42,986$8,597$286,572
Current Officers, Directors, Trustees, and Key Employees$93,791$17,157$3,432$114,380
Depreciation Depletion$91,318$16,704$3,341$111,363
Fees for Services Other$45,840$8,385$1,677$55,902
Occupancy$38,575$7,056$1,411$47,042
Insurance$29,706$5,434$1,087$36,227
Payroll Taxes$28,772$5,263$1,053$35,088
Advertising$12,458$8,305-$20,763
Office Expenses$10,722$1,961$392$13,075
Travel$8,335--$8,335
Other Expenses$7,518$8,262-$7,518
All Other Expenses$3,074$1,909$113$5,096
Other Employee Benefits$1,634$299$60$1,993
Total Functional Expenses$680,658$125,372$21,163$827,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,126
Total Expenses per Form 990$827,193
Expenses per Audited Statements$819,675
Expenses Not Reported on Form 990$37,451
Expenses Not Reported on Financial Statements$7,518
Other Expense Adjustments$7,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,451
Fundraising Gross Income$25,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$101,063$25,426$37,451$-12,025
Total Events$101,063$25,426$37,451$-12,025
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 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 Arboretum at Flagstaff

Signing Officer

Name
Lynne Nemeth
Title
Executive Director
Phone
9287741442
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Nemeth
Formed
1981
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
500

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

“Direct fundraising expense - part viii, line 8b 37,451 cogs - part viii, line 10b 0 investment expenses - part viii, line 3 -7,518 direct fundraising expense - part viii, line 8b -37,451 cogs - part viii, line 10b 0 investment expenses - part viii, line 3 7,518”

Financial Statement Notes

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

“Direct fundraising expense - part viii, line 8b 37,451 cogs - part viii, line 10b 0”

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

“Investment expenses - part viii, line 3 7,518”

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

“Direct fundraising expense - part viii, line 8b 37,451 cogs - part viii, line 10b 0”

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

“Investment expenses - part viii, line 3 7,518”

Raw XML AppendixShowing 400 of 568 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/TitleTxt13DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt037451
IRS990/FundraisingGrossIncomeAmt025426
IRS990/GainOrLossGrp/SecuritiesAmt019743
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0745833
IRS990/GrossRentsGrp/RealAmt055672
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01087
IRS990/InsuranceGrp/ManagementAndGeneralAmt05434
IRS990/InsuranceGrp/ProgramServicesAmt029706
IRS990/InsuranceGrp/TotalAmt036227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06822
IRS990/InvestmentIncomeGrp/ExclusionAmt021848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021848
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02943464
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12025
IRS990/NetIncomeOrLossGrp/ExclusionAmt059190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055672
IRS990/NetUnrlzdGainsLossesInvstAmt027677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01411
IRS990/OccupancyGrp/ManagementAndGeneralAmt07056
IRS990/OccupancyGrp/ProgramServicesAmt038575
IRS990/OccupancyGrp/TotalAmt047042
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OfficeExpensesGrp/ProgramServicesAmt010722
IRS990/OfficeExpensesGrp/TotalAmt013075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01993
IRS990/OtherExpensesGrp/Desc0GROUND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18262
IRS990/OtherExpensesGrp/ProgramServicesAmt066406
IRS990/OtherExpensesGrp/ProgramServicesAmt17520
IRS990/OtherExpensesGrp/ProgramServicesAmt27518
IRS990/OtherExpensesGrp/TotalAmt066406
IRS990/OtherExpensesGrp/TotalAmt19171
IRS990/OtherExpensesGrp/TotalAmt28262
IRS990/OtherExpensesGrp/TotalAmt37518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04613
IRS990/OtherRevenueTotalAmt04613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05263
IRS990/PayrollTaxesGrp/ProgramServicesAmt028772
IRS990/PayrollTaxesGrp/TotalAmt035088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01396
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/RelatedOrExemptFuncIncomeAmt051490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25750
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/ExpenseAmt0149745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062708
IRS990/PYOtherExpensesAmt0405067
IRS990/PYOtherRevenueAmt092008
IRS990/PYProgramServiceRevenueAmt0111059
IRS990/PYRevenuesLessExpensesAmt0-251187
IRS990/PYSalariesCompEmpBnftPaidAmt0423940
IRS990/PYTotalExpensesAmt0829007
IRS990/PYTotalRevenueAmt0577820
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-197468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055672
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529117
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0180
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 187,778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64560
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt01299658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312045
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299658
IRS990ScheduleA/TotalSupportAmt02013196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03069175
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01007874
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0971224
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01268168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01007874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0253415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01324974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01268168

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,720
Liabilities
$83,256
Net assets
$2,943,464
Revenue
$629,725
Expenses
$827,193
Net income
-$197,468
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