Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2017 • EIN 94-2788812

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,177

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,945,108

Down $81,612 (-2.7%) from 2016

Net Assets

Down

$2,851,719

Down $91,745 (-3.1%) from 2016

Liabilities

Up

$93,389

Up $10,133 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$867,020

Up $237,295 (+38%) from 2016

Expenses

Up

$891,777

Up $64,584 (+7.8%) from 2016

Net Income

Up

-$24,757

Up $172,711 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$2,945,108
Liabilities$93,389
Net Assets$2,851,719
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$867,020
Expenses$891,777
Net Income-$24,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$914,267
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$2,016,715$1,906,243▼ $110,472
Investments Other Securities$971,224$1,009,072▲ $37,848
Accounts Receivable$20,882$10,376▼ $10,506
Cash and Non-Interest-Bearing Accounts$9,681$10,044▲ $363
Inventories for Sale or Use$6,822$7,597▲ $775
Prepaid Expenses and Deferred Charges$1,396$1,776▲ $380
Total Assets$3,026,720$2,945,108▼ $81,612
Liabilities
Accounts Payable and Accrued Expenses$80,756$93,389▲ $12,633
Deferred Revenue$2,500--
Total Liabilities$83,256$93,389▲ $10,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,019$1,897,543▼ $129,476
Temporarily Rstr Net Assets$862,146$899,877▲ $37,731
Permanently Rstr Net Assets$54,299$54,299→ $0
Total Net Assets Fund Balance$2,943,464$2,851,719▼ $91,745
Total Liabilities and Net Assets / Fund Balance$3,026,720$2,945,108▼ $81,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,729$2,054,919$3,064,648
Land$715,000-$715,000
Leasehold Improvements$178,991$356,890$535,881
Equipment$2,523$269,532$272,055
Other Securities$1,009,072--

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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne NemethExecutive DiFT$53,177$53,177

Board Members and Trustees

NameTitle
Dr Ingrid LeePresident
Aaron GreenBoard Member
Brad GarnerBoard Member
Celia HolmBoard Member
Christina PerryBoard Member
Dr Barbara PhillipsBoard Member
Elizabeth VoglerBoard Member
Steve PeruBoard Member
Tom WhithamBoard Member
Erin CreekmurSecretary
Dr Amy WhippleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,910
Program Service Revenue
$104,744
Investment Income
$234,848
Other Revenue
$239,518
All Other Contributions
$186,671
Change in Net Assets
$-24,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,192
Revenue Not Reported on Financial Statements
$2,828
Revenue Not Reported on Form 990
$-66,988
Other Revenue Adjustments
$2,828
Total Revenue per Audited Statements
$797,204
Total Revenue per Form 990
$867,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,186
Other Expenses$409,591
Total Fundraising Expense$93,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,375$57,764$26,957$385,096
Depreciation Depletion$84,206$16,194$7,557$107,957
Current Officers, Directors, Trustees, and Key Employees$41,478$7,977$3,722$53,177
Payroll Taxes$33,150$6,375$2,975$42,500
Occupancy$32,831$6,314$2,946$42,091
Insurance$29,539$5,681$2,651$37,871
All Other Expenses$15,412$13,059$455$28,926
Advertising$12,906$8,604-$21,510
Other Expenses$14,947$4,216$44,735$19,163
Fees for Services Other$12,162$2,339$1,091$15,592
Office Expenses$8,675$1,668$779$11,122
Fees for Service Investment Mgmnt Fees$2,828--$2,828
Travel$1,796--$1,796
Other Employee Benefits$1,102$212$99$1,413
Total Functional Expenses$667,407$130,403$93,967$891,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,684
Total Expenses per Form 990$891,777
Expenses per Audited Statements$888,949
Expenses Not Reported on Form 990$44,735
Expenses Not Reported on Financial Statements$2,828
Other Expense Adjustments$2,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,380
Fundraising Direct Expenses$44,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$187,327$135,380$44,735$90,645
Total Events$187,327$135,380$44,735$90,645
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
Yes
Annual disclosure for covered persons
Yes
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Nemeth
Formed
1981
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
297

Preparer

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

Financial Statement Notes

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

“Direct fundraising expense - part viii, line 8b 44,735”

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

“Investment expenses - part viii, line 3 2,828”

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

“Direct fundraising expense - part viii, line 8b 44,735 cogs - part viii, line 10b 0”

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

“Investment expenses - part viii, line 3 2,828”

Raw XML AppendixShowing 400 of 550 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/LandBldgEquipBasisNetGrp/EOYAmt01906243
IRS990/LandBldgEquipCostOrOtherBssAmt04587584
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049292
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/NetAssetsOrFundBalancesBOYAmt02943464
IRS990/NetAssetsOrFundBalancesEOYAmt02851719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0210601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090645
IRS990/NetIncomeOrLossGrp/ExclusionAmt061183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061183
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075724
IRS990/NetUnrlzdGainsLossesInvstAmt0-111723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02946
IRS990/OccupancyGrp/ManagementAndGeneralAmt06314
IRS990/OccupancyGrp/ProgramServicesAmt032831
IRS990/OccupancyGrp/TotalAmt042091
IRS990/OfficeExpensesGrp/FundraisingAmt0779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OfficeExpensesGrp/ProgramServicesAmt08675
IRS990/OfficeExpensesGrp/TotalAmt011122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt044735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2GROUND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt044735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04216
IRS990/OtherExpensesGrp/ProgramServicesAmt041635
IRS990/OtherExpensesGrp/ProgramServicesAmt134365
IRS990/OtherExpensesGrp/ProgramServicesAmt214947
IRS990/OtherExpensesGrp/TotalAmt044735
IRS990/OtherExpensesGrp/TotalAmt141635
IRS990/OtherExpensesGrp/TotalAmt234365
IRS990/OtherExpensesGrp/TotalAmt319163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13162
IRS990/OtherRevenueTotalAmt011874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06375
IRS990/PayrollTaxesGrp/ProgramServicesAmt033150
IRS990/PayrollTaxesGrp/TotalAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01776
IRS990/PrincipalOfficerNm0LYNNE NEMETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151877
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/ExpenseAmt0146830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041591
IRS990/PYOtherExpensesAmt0389160
IRS990/PYOtherRevenueAmt0107630
IRS990/PYProgramServiceRevenueAmt0108078
IRS990/PYRevenuesLessExpensesAmt0-197468
IRS990/PYSalariesCompEmpBnftPaidAmt0438033
IRS990/PYTotalExpensesAmt0827193
IRS990/PYTotalRevenueAmt0629725
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075724
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623778
IRS990/RoyaltiesRevenueGrp/ExclusionAmt092
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 272,394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0468957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62910
IRS990ScheduleA/PublicSupportPY170Pct00.64560
IRS990ScheduleA/PublicSupportTotal170Amt01448659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448659
IRS990ScheduleA/TotalSupportAmt02302785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01009729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02054919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03064648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0971224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01268168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0253415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01324974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01268168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0130000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01259543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01328188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0103000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt054299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272055

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,108
Liabilities
$93,389
Net assets
$2,851,719
Revenue
$867,020
Expenses
$891,777
Net income
-$24,757
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