Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2020 • EIN 94-2788812

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,773,756

Up $163,780 (+6.3%) from 2019

Net Assets

Down

$2,548,372

Down $11,162 (-0.4%) from 2019

Liabilities

Up

$225,384

Up $174,942 (+347%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$603,860

Down $58,641 (-8.9%) from 2019

Expenses

Down

$614,272

Down $86,527 (-12%) from 2019

Net Income

Up

-$10,412

Up $27,886 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,773,756
Liabilities$225,384
Net Assets$2,548,372
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$603,860
Expenses$614,272
Net Income-$10,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$612,230
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$1,707,203$1,610,813▼ $96,390
Investments in Publicly Traded Securities$828,990$931,992▲ $103,002
Cash and Non-Interest-Bearing Accounts$66,077$229,010▲ $162,933
Accounts Receivable$8,139$3,529▼ $4,610
Inventories for Sale or Use$2,484$2,485▲ $1
Prepaid Expenses and Deferred Charges$-2,917$-4,073▼ $1,156
Rtn Earn Endowment Incm Other Fnds$-292,185$-303,347▼ $11,162
Total Assets$2,609,976$2,773,756▲ $163,780
Liabilities
Unsecured Notes Loans Payable-$150,000-
Deferred Revenue$27,105$52,500▲ $25,395
Accounts Payable and Accrued Expenses$23,337$22,884▼ $453
Total Liabilities$50,442$225,384▲ $174,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,358$1,897,543▲ $292,185
Net Assets With Donor Restrictions$954,176$954,176→ $0
Total Net Assets Fund Balance$2,559,534$2,548,372▼ $11,162
Total Liabilities and Net Assets / Fund Balance$2,609,976$2,773,756▲ $163,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,008$2,284,117$3,064,125
Land$715,000-$715,000
Leasehold Improvements$114,217$368,801$483,018
Equipment$1,167$141,195$142,362
Other Land Buildings$421$13,848$14,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$828,989-▲ $109,867$5,200$931,992
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ingrid LeePresident
VacantVice President
Celia HolmDirector
Charlie OdegaardDirector
Dr Celia HolmDirector
Elizabeth VoglerDirector
Hattie BraunDirector
James AllenDirector
Jennifer SchaberDirector
Maxie IndigoDirector
Ryan StuartDirector
Dr Kristin HaskinsExecutive Director, CEO
Kirsten MeadCFO
Ellen WadeSecretary
Eric CreekmurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,947
Program Service Revenue
$23,608
Investment Income
$105,819
Other Revenue
$120,486
All Other Contributions
$59,906
Change in Net Assets
$-10,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,101
Other Expenses$248,171
Total Fundraising Expense$19,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,423$22,638$11,319$226,380
Current Officers, Directors, Trustees, and Key Employees$76,635$33,318$1,110$111,063
Depreciation Depletion$57,834$38,556-$96,390
Occupancy$31,004$11,070$2,214$44,288
Insurance$27,253$3,206$1,603$32,062
Payroll Taxes$18,836$6,727$1,345$26,908
Advertising$6,969$3,485$1,161$11,615
Fees for Services Other$3,245$2,596$649$6,490
Office Expenses$2,985$2,984-$5,969
Fees for Services Accounting-$3,488-$3,488
Information Technology$1,273$1,272-$2,545
Conferences and Meetings-$2,375-$2,375
Other Employee Benefits$1,050$525$175$1,750
Other Expenses$1,457$2,692-$1,457
All Other Expenses-$895-$895
Fees for Services Legal-$10-$10
Total Functional Expenses$458,859$135,837$19,576$614,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,066
Fundraising Direct Expenses$4,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$22,066$22,066$4,883$17,183
Total Events$22,066$22,066$4,883$17,183
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 B, Line 11B

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

Form 990, Part VI, Section B, 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 C, 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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Haskins
Formed
1981
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior years adjustments to fund balance -750”

Raw XML AppendixShowing 400 of 593 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/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04884
IRS990/FundraisingGrossIncomeAmt022066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0252000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612230
IRS990/GrossRentsGrp/RealAmt074407
IRS990/GrossSalesOfInventoryAmt019155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01272
IRS990/InformationTechnologyGrp/ProgramServicesAmt01273
IRS990/InformationTechnologyGrp/TotalAmt02545
IRS990/InsuranceGrp/FundraisingAmt01603
IRS990/InsuranceGrp/ManagementAndGeneralAmt03206
IRS990/InsuranceGrp/ProgramServicesAmt027253
IRS990/InsuranceGrp/TotalAmt032062
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02485
IRS990/InvestmentIncomeGrp/ExclusionAmt0107590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0931992
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02807961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01707203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01610813
IRS990/LandBldgEquipCostOrOtherBssAmt04418774
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042041
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/NetAssetsOrFundBalancesBOYAmt02559534
IRS990/NetAssetsOrFundBalancesEOYAmt02548372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017182
IRS990/NetIncomeOrLossGrp/ExclusionAmt015669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015669
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01605358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01897543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02214
IRS990/OccupancyGrp/ManagementAndGeneralAmt011070
IRS990/OccupancyGrp/ProgramServicesAmt031004
IRS990/OccupancyGrp/TotalAmt044288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OfficeExpensesGrp/ProgramServicesAmt02985
IRS990/OfficeExpensesGrp/TotalAmt05969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01750
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OtherExpensesGrp/ProgramServicesAmt07424
IRS990/OtherExpensesGrp/ProgramServicesAmt130471
IRS990/OtherExpensesGrp/ProgramServicesAmt21457
IRS990/OtherExpensesGrp/TotalAmt07424
IRS990/OtherExpensesGrp/TotalAmt130471
IRS990/OtherExpensesGrp/TotalAmt22692
IRS990/OtherExpensesGrp/TotalAmt31457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Earned Overhead
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Utility Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21771
IRS990/OtherRevenueTotalAmt013063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226380
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06727
IRS990/PayrollTaxesGrp/ProgramServicesAmt018836
IRS990/PayrollTaxesGrp/TotalAmt026908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-4073
IRS990/PrincipalOfficerNm0Kristin Haskins
IRS990/PriorPeriodAdjustmentsAmt0-750
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120505
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/ExpenseAmt0183544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285623
IRS990/PYOtherRevenueAmt0180146
IRS990/PYProgramServiceRevenueAmt093404
IRS990/PYRevenuesLessExpensesAmt0-38298
IRS990/PYSalariesCompEmpBnftPaidAmt0415176
IRS990/PYTotalExpensesAmt0700799
IRS990/PYTotalRevenueAmt0662501
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0165
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-292185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-303347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144094

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,756
Liabilities
$225,384
Net assets
$2,548,372
Revenue
$603,860
Expenses
$614,272
Net income
-$10,412
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