Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2019 • EIN 94-2788812

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.thearb.org

View Organization Page

4001 S Woody Mountain RoadFlagstaff, AZ 86005

(928) 774-1442

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,820

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,609,976

Down $92,948 (-3.4%) from 2018

Net Assets

Down

$2,559,534

Down $38,473 (-1.5%) from 2018

Liabilities

Down

$50,442

Down $54,475 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$662,501

Down $41,644 (-5.9%) from 2018

Expenses

Down

$700,799

Down $175,246 (-20%) from 2018

Net Income

Up

-$38,298

Up $133,602 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$2,609,976
Liabilities$50,442
Net Assets$2,559,534
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$662,501
Expenses$700,799
Net Income-$38,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$696,786
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.

To increase the appreciation, understanding, and conservation of plants and plant communities native to the Colorado Plateau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,144$1,707,203▼ $94,941
Investments in Publicly Traded Securities$860,733$828,990▼ $31,743
Cash and Non-Interest-Bearing Accounts$16,063$66,077▲ $50,014
Accounts Receivable$16,745$8,139▼ $8,606
Inventories for Sale or Use$6,712$2,484▼ $4,228
Prepaid Expenses and Deferred Charges$102$-2,917▼ $3,019
Rtn Earn Endowment Incm Other Fnds-$-292,185-
Total Assets$2,702,924$2,609,976▼ $92,948
Other Assets Total$425--
Liabilities
Deferred Revenue$9,409$27,105▲ $17,696
Accounts Payable and Accrued Expenses$95,508$23,337▼ $72,171
Total Liabilities$104,917$50,442▼ $54,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,273$1,605,358▼ $186,915
Net Assets With Donor Restrictions$805,734$954,176▲ $148,442
Total Net Assets Fund Balance$2,598,007$2,559,534▼ $38,473
Total Liabilities and Net Assets / Fund Balance$2,702,924$2,609,976▼ $92,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,250$2,210,396$3,064,646
Land$715,000-$715,000
Leasehold Improvements$135,604$400,276$535,880
Equipment$1,454$214,717$216,171
Other Land Buildings$895$32,222$33,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$860,733-▲ $140,149$171,200$828,989
2018$1,009,072-▼ $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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kristin HaskinsExecutive Director, CEOFT$62,820$62,820
Kirsten MeadCFOFT$36,560$36,560

Board Members and Trustees

NameTitle
Dr Ingrid LeePresident
Brad GarnerVice President
Charlie OdegaardDirector
Dr Celia HolmDirector
Elizabeth VoglerDirector
Hattie BraunDirector
Jennifer SchaberDirector
Maxie InigoDirector
Robin SilverDirector
Ross NichollsDirector
Ellen WadeSecretary
Erin CreekmurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,091
Program Service Revenue
$93,404
Investment Income
$139,860
Other Revenue
$180,146
All Other Contributions
$203,160
Change in Net Assets
$-38,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,176
Other Expenses$285,623
Total Fundraising Expense$37,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,489$35,799$14,173$283,461
Current Officers, Directors, Trustees, and Key Employees$59,580$29,790$9,930$99,300
Depreciation Depletion$77,163$14,467$4,822$96,452
Occupancy$44,371$8,318$2,770$55,459
Payroll Taxes$25,333$4,749$1,583$31,665
Insurance$23,375$2,750$1,375$27,500
Advertising$12,130$6,072$2,015$20,217
Fees for Services Other$17,845$1,980-$19,825
Office Expenses$6,086$3,044$1,014$10,144
Fees for Services Accounting-$9,977-$9,977
Information Technology$1,934$1,934-$3,868
Interest-$3,241-$3,241
Other Employee Benefits$600$113$37$750
Other Expenses$564$7,328-$564
Travel-$90-$90
Fees for Services Legal-$10-$10
Total Functional Expenses$533,418$129,662$37,719$700,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,368
Fundraising Direct Expenses$14,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$36,368$36,368$14,405$21,963
Total Events$36,368$36,368$14,405$21,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section VI, Line 11B

“The organizations form 990 is reviewed by the Management prior to filing.”

Form 990, Part VI, Section VI, Line 15A

“The Executive Directors salary is reviewed annually and approved by the Board of Direcctors. The Executive Director annually reviews mand approves salaries and wages for all other employees.”

Form 990, Part VI, Section VI, Line 19

“Organizational documents including the annual 990 return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transition Zone Horticultural Inst
EIN
94-2788812
Phone
9287741442
Address
4001 S Woody Mountain Road, Flagstaff, AZ 86005
Doing Business As
The Arboretum At Flagstaff

Signing Officer

Name
Kristin Haskins
Title
Executive Director
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Haskins
Formed
1981
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
40

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9077453323
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IRS990/GrossSalesOfInventoryAmt064061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01934
IRS990/InformationTechnologyGrp/ProgramServicesAmt01934
IRS990/InformationTechnologyGrp/TotalAmt03868
IRS990/InsuranceGrp/FundraisingAmt01375
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/ProgramServicesAmt023375
IRS990/InsuranceGrp/TotalAmt027500
IRS990/InterestGrp/ManagementAndGeneralAmt03241
IRS990/InterestGrp/TotalAmt03241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02484
IRS990/InvestmentIncomeGrp/ExclusionAmt0139860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0860733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828990
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02857611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707203
IRS990/LandBldgEquipCostOrOtherBssAmt04564814
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045931
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase the appreciation, understanding, and conservation of plants and plant communities native to the Colorado Plateau.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02598007
IRS990/NetAssetsOrFundBalancesEOYAmt02559534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021963
IRS990/NetIncomeOrLossGrp/ExclusionAmt044181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01792273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01605358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02770
IRS990/OccupancyGrp/ManagementAndGeneralAmt08318
IRS990/OccupancyGrp/ProgramServicesAmt044371
IRS990/OccupancyGrp/TotalAmt055459
IRS990/OfficeExpensesGrp/FundraisingAmt01014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OfficeExpensesGrp/ProgramServicesAmt06086
IRS990/OfficeExpensesGrp/TotalAmt010144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07328
IRS990/OtherExpensesGrp/ProgramServicesAmt021774
IRS990/OtherExpensesGrp/ProgramServicesAmt19174
IRS990/OtherExpensesGrp/ProgramServicesAmt2564
IRS990/OtherExpensesGrp/TotalAmt021774
IRS990/OtherExpensesGrp/TotalAmt19174
IRS990/OtherExpensesGrp/TotalAmt27328
IRS990/OtherExpensesGrp/TotalAmt3564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Earned Overhead
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Utility Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21970
IRS990/OtherRevenueTotalAmt019079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283461
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04749
IRS990/PayrollTaxesGrp/ProgramServicesAmt025333
IRS990/PayrollTaxesGrp/TotalAmt031665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-2917
IRS990/PrincipalOfficerNm0Kristin Haskins
IRS990/PriorPeriodAdjustmentsAmt0-175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155129
IRS990/ProgSrvcAccomActy2Grp/Desc0Research and development in the Physical, Life, and Engineering Sciences. Primarilyconduction research and experimental developmentfor Agriculture, Botany, and other allied sciences for Government and other charitable enties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371402
IRS990/PYOtherRevenueAmt0198387
IRS990/PYProgramServiceRevenueAmt0101659
IRS990/PYRevenuesLessExpensesAmt0-171900
IRS990/PYSalariesCompEmpBnftPaidAmt0504643
IRS990/PYTotalExpensesAmt0876045
IRS990/PYTotalRevenueAmt0704145
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094846
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt077
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-292185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0740528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62910

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,976
Liabilities
$50,442
Net assets
$2,559,534
Revenue
$662,501
Expenses
$700,799
Net income
-$38,298
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