Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2021 • EIN 94-2788812

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,860,070

Up $86,314 (+3.1%) from 2020

Net Assets

Up

$2,655,319

Up $106,947 (+4.2%) from 2020

Liabilities

Down

$204,751

Down $20,633 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$826,850

Up $222,990 (+37%) from 2020

Expenses

Up

$718,763

Up $104,491 (+17%) from 2020

Net Income

Up

$108,087

Up $118,499 (+1138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$2,860,070
Liabilities$204,751
Net Assets$2,655,319
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$826,850
Expenses$718,763
Net Income$108,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$864,964
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$1,610,813$1,536,077▼ $74,736
Investments in Publicly Traded Securities$931,992$1,025,566▲ $93,574
Cash and Non-Interest-Bearing Accounts$229,010$430,980▲ $201,970
Inventories for Sale or Use$2,485$7,424▲ $4,939
Accounts Receivable$3,529$818▼ $2,711
Prepaid Expenses and Deferred Charges$-4,073--
Rtn Earn Endowment Incm Other Fnds$-303,347$-196,400▲ $106,947
Total Assets$2,773,756$2,860,070▲ $86,314
Other Assets Total-$-140,795-
Liabilities
Other Liabilities$150,000$147,906▼ $2,094
Deferred Revenue$52,500$38,000▼ $14,500
Accounts Payable and Accrued Expenses$22,884$18,845▼ $4,039
Total Liabilities$225,384$204,751▼ $20,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,543$1,897,543→ $0
Net Assets With Donor Restrictions$954,176$954,176→ $0
Total Net Assets Fund Balance$2,548,372$2,655,319▲ $106,947
Total Liabilities and Net Assets / Fund Balance$2,773,756$2,860,070▲ $86,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,388$2,358,810$3,080,198
Land$715,000-$715,000
Leasehold Improvements$93,684$389,334$483,018
Equipment$2,340$141,581$143,921
Other Land Buildings$3,665$14,426$18,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$931,992---$931,992
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric CreekmurPresident
Charlie OdegaardVice President
Celia HolmDirector
Dennis KruseDirector
Dr Celia HolmDirector
Elizabeth VoglerDirector
James AllenDirector
Jennifer SchaberDirector
Ellen WadeSecretary
Ryan StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,997
Program Service Revenue
$106,497
Investment Income
$93,620
Other Revenue
$210,736
All Other Contributions
$126,352
Change in Net Assets
$108,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,958
Other Expenses$331,805
Total Fundraising Expense$14,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,174$150,915$3,869$386,958
Depreciation Depletion$57,714$38,476-$96,190
Occupancy$38,124$19,063$6,354$63,541
Insurance$29,584$3,480$1,741$34,805
Advertising$9,124$4,563$1,520$15,207
Fees for Services Other$6,210$3,105$1,035$10,350
Office Expenses$2,469$2,470-$4,939
Fees for Services Accounting-$3,602-$3,602
Interest$1,197$1,196-$2,393
Other Expenses$2,153$3,724-$2,153
Travel$660--$660
Fees for Services Legal-$10-$10
Total Functional Expenses$473,640$230,604$14,519$718,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,510
Fundraising Direct Expenses$17,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$27,100$27,100$15,477$11,623
Total Events$27,100$27,100$15,477$11,623
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$147,906
EIDL Loan-
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, and provided to the Board after 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
In Care Of
% Nathanal B Omeara
Phone
9287741442
Address
4001 S Woody Mountain Road, Flagstaff, AZ 86005
Doing Business As
The Arboretum At Flagstaff

Signing Officer

Name
Nathanal B Omeara
Title
Exwcutive Director
Phone
9287741442
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathanal B Omeara
Formed
1981
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
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IRS990/NetIncomeOrLossGrp/ExclusionAmt044962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044962
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0117415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01897543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01897543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06354
IRS990/OccupancyGrp/ManagementAndGeneralAmt019063
IRS990/OccupancyGrp/ProgramServicesAmt038124
IRS990/OccupancyGrp/TotalAmt063541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OfficeExpensesGrp/ProgramServicesAmt02469
IRS990/OfficeExpensesGrp/TotalAmt04939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-140795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03724
IRS990/OtherExpensesGrp/ProgramServicesAmt08802
IRS990/OtherExpensesGrp/ProgramServicesAmt181705
IRS990/OtherExpensesGrp/ProgramServicesAmt23724
IRS990/OtherExpensesGrp/ProgramServicesAmt32153
IRS990/OtherExpensesGrp/TotalAmt08802
IRS990/OtherExpensesGrp/TotalAmt181705
IRS990/OtherExpensesGrp/TotalAmt27448
IRS990/OtherExpensesGrp/TotalAmt32153
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0147906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Earned Overhead
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Utility Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23080
IRS990/OtherRevenueTotalAmt011132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386958
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-4073
IRS990/PrincipalOfficerNm0Nathanal B Omeara
IRS990/PriorPeriodAdjustmentsAmt0-1140
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172832
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/ExpenseAmt0189456
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105819
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248171
IRS990/PYOtherRevenueAmt0120486
IRS990/PYProgramServiceRevenueAmt023608
IRS990/PYRevenuesLessExpensesAmt0-10412
IRS990/PYSalariesCompEmpBnftPaidAmt0366101
IRS990/PYTotalExpensesAmt0614272
IRS990/PYTotalRevenueAmt0603860
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-303347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-196400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0186307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01022824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49730
IRS990ScheduleA/PublicSupportPY170Pct00.53040
IRS990ScheduleA/PublicSupportTotal170Amt01673368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673368
IRS990ScheduleA/TotalSupportAmt03364794
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02358810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03080198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0931992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0931992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0828989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0931992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0860733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0828989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0171200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01009072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0860733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0102802

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,070
Liabilities
$204,751
Net assets
$2,655,319
Revenue
$826,850
Expenses
$718,763
Net income
$108,087
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