Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2018 • EIN 94-2788812

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,529

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,702,924

Down $242,184 (-8.2%) from 2017

Net Assets

Down

$2,598,007

Down $253,712 (-8.9%) from 2017

Liabilities

Up

$104,917

Up $11,528 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$704,145

Down $162,875 (-19%) from 2017

Expenses

Down

$876,045

Down $15,732 (-1.8%) from 2017

Net Income

Down

-$171,900

Down $147,143 (-594%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,702,924
Liabilities$104,917
Net Assets$2,598,007
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$704,145
Expenses$876,045
Net Income-$171,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$908,249
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$1,906,243$1,802,144▼ $104,099
Investments Other Securities$1,009,072$860,733▼ $148,339
Accounts Receivable$10,376$16,745▲ $6,369
Cash and Non-Interest-Bearing Accounts$10,044$16,063▲ $6,019
Inventories for Sale or Use$7,597$6,712▼ $885
Prepaid Expenses and Deferred Charges$1,776$102▼ $1,674
Total Assets$2,945,108$2,702,924▼ $242,184
Other Assets Total-$425-
Liabilities
Accounts Payable and Accrued Expenses$93,389$95,508▲ $2,119
Deferred Revenue-$9,409-
Total Liabilities$93,389$104,917▲ $11,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,897,543$1,792,273▼ $105,270
Temporarily Rstr Net Assets$899,877$752,486▼ $147,391
Permanently Rstr Net Assets$54,299$53,248▼ $1,051
Total Net Assets Fund Balance$2,851,719$2,598,007▼ $253,712
Total Liabilities and Net Assets / Fund Balance$2,945,108$2,702,924▼ $242,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,516$2,136,132$3,064,648
Land$715,000-$715,000
Leasehold Improvements$156,912$378,969$535,881
Equipment$1,716$270,339$272,055
Other Securities$860,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,090,072-▼ $45,537$102,802$860,733
2017$971,224-▲ $122,731$84,883$1,009,072
2016$1,007,874-▲ $61,912$91,044$971,224
2015$1,268,168-▲ $538$253,415$1,007,874
2014$1,324,974-▲ $79,413$130,000$1,268,168
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne NemethExecutive DiFT$55,529$55,529

Board Members and Trustees

NameTitle
Dr Ingrid LeePresident
Charlie OdegaardBoard Member
Dr Celia HolmBoard Member
Elizabeth VoglerBoard Member
Ellen WadeBoard Member
Jean BrownBoard Member
Jennifer SchaberBoard Member
Maxie IndigoBoard Member
Robin SilverBoard Member
Erin CreekmurSecretary
Brad GarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,423
Program Service Revenue
$101,659
Investment Income
$37,676
Other Revenue
$198,387
All Other Contributions
$251,653
Change in Net Assets
$-171,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,145
Revenue Not Reported on Form 990
$8,857
Total Revenue per Audited Statements
$713,002
Total Revenue per Form 990
$704,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,643
Other Expenses$371,402
Total Fundraising Expense$50,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,983$60,958$28,447$406,388
Depreciation Depletion$81,193$15,617$7,288$104,098
Current Officers, Directors, Trustees, and Key Employees$43,313$8,329$3,887$55,529
Occupancy$30,538$5,873$2,740$39,151
Payroll Taxes$27,400$5,269$2,459$35,128
Insurance$27,120$5,215$2,434$34,769
Advertising$12,382$8,254-$20,636
Fees for Services Other$15,706$3,020$1,409$20,135
Office Expenses$8,777$1,688$787$11,252
Other Expenses$8,224$10,219-$10,219
All Other Expenses$5,554$3,151$365$9,070
Other Employee Benefits$5,926$1,140$532$7,598
Travel$1,701--$1,701
Total Functional Expenses$694,645$131,052$50,348$876,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,714
Total Expenses per Form 990$876,045
Expenses per Audited Statements$874,644
Expenses Not Reported on Form 990$92,070
Expenses Not Reported on Financial Statements$1,401
Other Expense Adjustments$1,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,044
Fundraising Direct Expenses$46,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$175,423$117,044$46,701$70,343
Total Events$175,423$117,044$46,701$70,343
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
Kristin Haskins
Title
Int.exectutive Direc
Phone
9287741442
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Haskins
Formed
1981
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
312

Preparer

Firm
Stephens & Company Pllc
Address
612 N 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 46,701 cogs - part viii, line 10b 45,369 investment expense - part viii, line 3 0 direct fundraising expense - part viii, line 8b -46,701 cogs - part viii, line 10b -45,369 investment expenses - part viii, line 3 1,401 total 1,401”

Financial Statement Notes

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

“Direct fundraising expense - part viii, line 8b 46,701 cogs - part viii, line 10b 45,369”

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

“Investment expense - part viii, line 3 0”

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

“Direct fundraising expense - part viii, line 8b 46,701 cogs - part viii, line 10b 45,369”

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

“Investment expenses - part viii, line 3 1,401”

Raw XML AppendixShowing 400 of 565 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/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/NetIncomeOrLossGrp/ExclusionAmt023894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023894
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101378
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IRS990/NetUnrlzdGainsLossesInvstAmt0-83213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02740
IRS990/OccupancyGrp/ManagementAndGeneralAmt05873
IRS990/OccupancyGrp/ProgramServicesAmt030538
IRS990/OccupancyGrp/TotalAmt039151
IRS990/OfficeExpensesGrp/FundraisingAmt0787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/ProgramServicesAmt08777
IRS990/OfficeExpensesGrp/TotalAmt011252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt01401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07598
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110219
IRS990/OtherExpensesGrp/ProgramServicesAmt093740
IRS990/OtherExpensesGrp/ProgramServicesAmt116088
IRS990/OtherExpensesGrp/ProgramServicesAmt28224
IRS990/OtherExpensesGrp/TotalAmt093740
IRS990/OtherExpensesGrp/TotalAmt116088
IRS990/OtherExpensesGrp/TotalAmt210543
IRS990/OtherExpensesGrp/TotalAmt310219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11128
IRS990/OtherRevenueTotalAmt02628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05269
IRS990/PayrollTaxesGrp/ProgramServicesAmt027400
IRS990/PayrollTaxesGrp/TotalAmt035128
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102
IRS990/PrincipalOfficerNm0KRISTIN HASKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143318
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/ExpenseAmt0285498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234848
IRS990/PYOtherExpensesAmt0409591
IRS990/PYOtherRevenueAmt0239518
IRS990/PYProgramServiceRevenueAmt0104744
IRS990/PYRevenuesLessExpensesAmt0-24757
IRS990/PYSalariesCompEmpBnftPaidAmt0482186
IRS990/PYTotalExpensesAmt0891777
IRS990/PYTotalRevenueAmt0867020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101378
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043318
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0144
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 468,957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0655264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59930
IRS990ScheduleA/PublicSupportPY170Pct00.62910
IRS990ScheduleA/PublicSupportTotal170Amt01651682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651682
IRS990ScheduleA/TotalSupportAmt02755839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02136132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03064648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010090072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0860733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0102802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0971224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01009072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01007874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0971224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt091044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01268168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01007874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0253415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01324974

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,924
Liabilities
$104,917
Net assets
$2,598,007
Revenue
$704,145
Expenses
$876,045
Net income
-$171,900
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