Civic Intelligence

Laguna De Santa Rosa Foundation

990 • Fiscal year 2015 • EIN 94-3155180

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.LAGUNADESANTAROSA.ORG
900 Sanford RoadSanta Rosa, CA 95401

(707) 527-9277

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,732

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,408,582

Up $14,220 (+0.6%) from 2014

Net Assets

Up

$2,355,125

Up $101,112 (+4.5%) from 2014

Liabilities

Down

$53,457

Down $86,892 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$962,357

Up $160,293 (+20%) from 2014

Expenses

Up

$861,245

Up $68,455 (+8.6%) from 2014

Net Income

Up

$101,112

Up $91,838 (+990%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,671,387Liabilities 2010: $221,854Net Assets 2010: $1,449,5332010Assets 2011: $2,094,211Liabilities 2011: $273,257Net Assets 2011: $1,820,9542011Assets 2012: $2,459,628Liabilities 2012: $154,584Net Assets 2012: $2,305,0442012Assets 2013: $2,378,171Liabilities 2013: $133,432Net Assets 2013: $2,244,7392013Assets 2014: $2,394,362Liabilities 2014: $140,349Net Assets 2014: $2,254,0132014Assets 2015: $2,408,582Liabilities 2015: $53,457Net Assets 2015: $2,355,1252015Assets 2016: $2,370,880Liabilities 2016: $56,065Net Assets 2016: $2,314,8152016Assets 2017: $2,363,674Liabilities 2017: $73,510Net Assets 2017: $2,290,1642017Assets 2018: $2,354,895Liabilities 2018: $124,983Net Assets 2018: $2,229,9122018Assets 2019: $2,411,974Liabilities 2019: $64,234Net Assets 2019: $2,347,7402019Assets 2020: $2,551,855Liabilities 2020: $212,573Net Assets 2020: $2,339,2822020Assets 2021: $2,528,746Liabilities 2021: $214,813Net Assets 2021: $2,313,9332021Assets 2022: $2,504,414Liabilities 2022: $105,627Net Assets 2022: $2,398,7872022Assets 2023: $2,425,800Liabilities 2023: $142,430Net Assets 2023: $2,283,3702023Assets 2024: $2,129,908Liabilities 2024: $130,757Net Assets 2024: $1,999,1512024

Highlighted filing

2015

Assets$2,408,582
Liabilities$53,457
Net Assets$2,355,125
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $614,9622010Revenue 2011: $936,102Expenses 2011: $564,681Net Income 2011: $371,4212011Expenses 2012: $665,9562012Expenses 2013: $699,3122013Revenue 2014: $802,064Expenses 2014: $792,790Net Income 2014: $9,2742014Revenue 2015: $962,357Expenses 2015: $861,245Net Income 2015: $101,1122015Revenue 2016: $1,119,461Expenses 2016: $1,159,771Net Income 2016: -$40,3102016Revenue 2017: $1,016,450Expenses 2017: $1,041,103Net Income 2017: -$24,6532017Revenue 2018: $1,090,946Expenses 2018: $1,151,198Net Income 2018: -$60,2522018Revenue 2019: $1,311,548Expenses 2019: $1,191,191Net Income 2019: $120,3572019Revenue 2020: $1,093,701Expenses 2020: $1,101,843Net Income 2020: -$8,1422020Revenue 2021: $1,047,259Expenses 2021: $1,073,897Net Income 2021: -$26,6382021Revenue 2022: $1,652,357Expenses 2022: $1,567,503Net Income 2022: $84,8542022Revenue 2023: $1,692,956Expenses 2023: $1,808,373Net Income 2023: -$115,4172023Revenue 2024: $1,573,553Expenses 2024: $1,857,772Net Income 2024: -$284,2192024

Highlighted filing

2015

Revenue$962,357
Expenses$861,245
Net Income$101,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,007,136
Mission and Program Overview

Mission

Laguna De Santa Rosa Foundation's Mission Is To Conserve, Restore and Inspire Greater Public Understanding and Appreciation of This Natural Area.

Laguna de santa rosa foundation's mission is to conserve, restore and inspire greater public appreciation of the laguna de santa rosa, a wetland of international importance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,227,415$2,178,278▼ $49,137
Accounts Receivable$120,665$83,689▼ $36,976
Cash and Non-Interest-Bearing Accounts$13,665$63,687▲ $50,022
Pledges and Grants Receivable-$20,500-
Savings and Temporary Cash Investments$15,994$5,326▼ $10,668
Total Assets$2,394,362$2,408,582▲ $14,220
Other Assets Total$16,623$57,102▲ $40,479
Liabilities
Other Liabilities$78,736$36,182▼ $42,554
Accounts Payable and Accrued Expenses$61,012$17,275▼ $43,737
Mortgage Notes Payable Secured by Investment Property$601--
Total Liabilities$140,349$53,457▼ $86,892
Net Assets / Fund Balance
Unrestricted Net Assets$2,206,868$2,324,786▲ $117,918
Temporarily Rstr Net Assets$37,145$20,339▼ $16,806
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,254,013$2,355,125▲ $101,112
Total Liabilities and Net Assets / Fund Balance$2,394,362$2,408,582▲ $14,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,098$190,123$1,977,221
Land$337,200-$337,200
Equipment$53,980$70,105$124,085
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
D BannisterExecutive DirectorFT$86,732$86,732

Board Members and Trustees

NameTitle
R Vallarino SuggPresident
D Smith PhdVice President
B CoxDirector
H HelmDirector
J AtwoodDirector
M SteinDirector
N LangenborgDirector
R Rubin PhdDirector
C Groninga PhdSecretary
J BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,178
Program Service Revenue
$108,833
Investment Income
$-32
Other Revenue
$67,378
All Other Contributions
$412,619
Change in Net Assets
$101,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$29,545Fair Market Value
Total Noncash Contributions2$29,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,911
Other Expenses$346,334
Total Fundraising Expense$118,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$266,846$74,547$49,794$391,187
Current Officers, Directors, Trustees, and Key Employees$21,167$54,465$11,100$86,732
Depreciation Depletion-$61,615-$61,615
Other Employee Benefits$23,693$10,816$2,483$36,992
All Other Expenses$12,093$18,246$3,864$34,203
Fees for Services Other$2,371$447$30,290$33,108
Fees for Services Accounting$11,370$4,670$3,046$19,086
Office Expenses$6,506$4,815$1,707$13,028
Other Expenses$9,077$734$479$10,290
Insurance$3,085$3,855$793$7,733
Travel$332$2,240$182$2,754
Conferences and Meetings$645$696$92$1,433
Interest-$921-$921
Total Functional Expenses$495,473$247,769$118,003$861,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,464
Fundraising Direct Expenses$11,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Art Gala$76,464$76,464$5,825$70,639
Total Events$76,464$76,464$11,866$64,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accruals and Liabilities$26,535
Deposit$5,275
Other Liablities$2,549
Credit Card Obligation$1,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“The tax return is reviewed by treasurer, recommendation for approval by the finance committee before going to the board.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is asked to read the conflict of interest policy then complete and sign a disclosure statement. Those disclosure statements are then kept on file in the organization's office.”

Form 990, Part VI, Section B, Line 15

“The organization participates annually in the fair pay for northern california nonprofits compensation and benefits survey which is conducted by nonprofit compensation associates. The organization then gets a copy of the survey which they use in an annual salary review. The organization matches its job descriptions to the comparable job in the survey and further matches to organizations of similar size based on annual budget. This provides the organization with excellent comparability as there is now geographic (northern california), job content and organization size matches. This data is then summarized comparing the organization's salary ranges and actual pay to the survey data and the results are reviewed by the finance and executive committees. Those committees make recommendations to the full board and the decisions coming out of that process are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“By request, the organization makes available its bylaws, conflict of interest policy, etc. Financials are posted on the organization's web site as the annual report.”

Filing and Contact Details

Filer

Filer Name
Laguna De Santa Rosa Foundation
EIN
94-3155180
Phone
7075279277
Address
900 SANFORD ROAD, SANTA ROSA, CA 95401

Signing Officer

Name
Janine Barnes
Title
Treasurer
Phone
7075279277
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Barnes
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
150

Preparer

Firm
Zainer Rinehart Clarke Cpas Pc
Address
3510 UNOCAL PL STE 350, SANTA ROSA, CA 95403
Preparer
Betsy Stewart
Phone
7075251163
Raw XML AppendixShowing 400 of 500 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/ActivityOrMissionDesc0LAGUNA DE SANTA ROSA FOUNDATION'S MISSION IS TO CONSERVE, RESTORE AND INSPIRE GREATER PUBLIC APPRECIATION OF THE LAGUNA DE SANTA ROSA, A WETLAND OF INTERNATIONAL IMPORTANCE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND RESTORE THE LAGUNA DE SANTA ROSA, AND TO INSPIRE GREATER PUBLIC UNDERSTANDING AND APPRECIATION OF THIS NATURAL AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0601
IRS990/NetAssetsOrFundBalancesBOYAmt02254013
IRS990/NetAssetsOrFundBalancesEOYAmt02355125
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064598
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010809
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OfficeExpensesGrp/ProgramServicesAmt06506
IRS990/OfficeExpensesGrp/TotalAmt013028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016623
IRS990/OtherAssetsTotalGrp/EOYAmt057102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036992
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES & S
IRS990/OtherExpensesGrp/FundraisingAmt01950
IRS990/OtherExpensesGrp/FundraisingAmt110838
IRS990/OtherExpensesGrp/FundraisingAmt21385
IRS990/OtherExpensesGrp/FundraisingAmt3479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3734
IRS990/OtherExpensesGrp/ProgramServicesAmt0125144
IRS990/OtherExpensesGrp/ProgramServicesAmt13409
IRS990/OtherExpensesGrp/ProgramServicesAmt29735
IRS990/OtherExpensesGrp/ProgramServicesAmt39077
IRS990/OtherExpensesGrp/TotalAmt0131366
IRS990/OtherExpensesGrp/TotalAmt115647
IRS990/OtherExpensesGrp/TotalAmt215150
IRS990/OtherExpensesGrp/TotalAmt310290
IRS990/OtherLiabilitiesGrp/BOYAmt078736
IRS990/OtherLiabilitiesGrp/EOYAmt036182
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02401
IRS990/OtherRevenueTotalAmt02401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANINE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108833
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RESTORE AND EXPAND THE BUILDING AT THE LAGUNA TO HOUSE THE LAGUNA LEARNING CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343040
IRS990/ProgSrvcAccomActy3Grp/Desc0TO EDUCATE THE PUBLIC AND INCREASE AWARENESS OF THE LAGUNA DE SANTA ROSA'S UNIQUE ATTRIBUTES VIA FIELD TRIPS TO THE LAGUNA, AND DISTRIBUTION OF EDUCATIONAL MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0390444
IRS990/PYOtherRevenueAmt081173
IRS990/PYProgramServiceRevenueAmt043945
IRS990/PYRevenuesLessExpensesAmt09273
IRS990/PYSalariesCompEmpBnftPaidAmt0406513
IRS990/PYTotalExpensesAmt0796957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03878382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt03878382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03878382
IRS990ScheduleA/TotalSupportAmt04232621
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01787098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977221
IRS990ScheduleD/EquipmentGrp/BookValueAmt053980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124085
IRS990ScheduleD/LandGrp/BookValueAmt0337200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL ACCRUALS AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178278
IRS990ScheduleD/TotalLiabilityAmt036182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN ART GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,582
Liabilities
$53,457
Net assets
$2,355,125
Revenue
$962,357
Expenses
$861,245
Net income
$101,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$1.57$1.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.28$1.69$1.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.40$1.65$1.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.21$2.31$1.05$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.34$1.09$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$1.31$1.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$1.09$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.24$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.15$2.31$0.67
2011Summary only. Only limited summary data is available for this year.$2.09$0.27$1.82$0.94$0.56$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.45$0.61