Civic Intelligence

Laguna De Santa Rosa Foundation

990 • Fiscal year 2019 • EIN 94-3155180

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

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

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

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,392

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,411,974

Up $57,079 (+2.4%) from 2018

Net Assets

Up

$2,347,740

Up $117,828 (+5.3%) from 2018

Liabilities

Down

$64,234

Down $60,749 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$1,311,548

Up $220,602 (+20%) from 2018

Expenses

Up

$1,191,191

Up $39,993 (+3.5%) from 2018

Net Income

Up

$120,357

Up $180,609 (+300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$2,411,974
Liabilities$64,234
Net Assets$2,347,740
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,311,548
Expenses$1,191,191
Net Income$120,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,390,123
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,042,212$2,004,282▼ $37,930
Cash and Non-Interest-Bearing Accounts$73,103$268,101▲ $194,998
Accounts Receivable$167,373$122,106▼ $45,267
Prepaid Expenses and Deferred Charges$8,045$6,826▼ $1,219
Savings and Temporary Cash Investments$54,455$424▼ $54,031
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,354,895$2,411,974▲ $57,079
Other Assets Total$9,707$10,235▲ $528
Liabilities
Unsecured Notes Loans Payable$44,000--
Other Liabilities$72,022$40,779▼ $31,243
Deferred Revenue-$13,128-
Accounts Payable and Accrued Expenses$8,961$10,327▲ $1,366
Total Liabilities$124,983$64,234▼ $60,749
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,103$1,958,162▼ $148,941
Temporarily Rstr Net Assets$112,809$389,578▲ $276,769
Permanently Rstr Net Assets$10,000--
Total Net Assets Fund Balance$2,229,912$2,347,740▲ $117,828
Total Liabilities and Net Assets / Fund Balance$2,354,895$2,411,974▲ $57,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,697$404,910$2,011,607
Land$337,200-$337,200
Other Land Buildings$35,913$76,304$112,217
Equipment$24,472$5,383$29,855
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K MonroeExecutive DirectorFT$84,118$5,274$89,392

Board Members and Trustees

NameTitle
R Vallarino SuggPast President
C JohnsonPresident
J BarnesVice President
D Smith PHDDirector
L FarleyDirector
Morgan MarchbanksDirector
R Peterson-JonesDirector
R Rubin PHDDirector
S KnechtSecretary
J WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,060
Program Service Revenue
$123,462
Investment Income
$1,221
Other Revenue
$13,805
All Other Contributions
$467,370
Change in Net Assets
$120,357

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 Amount
Securities Publicly Traded1$54,260
Total Noncash Contributions1$54,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,521
Other Expenses$421,670
Total Fundraising Expense$190,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,263$75,983$114,945$588,191
Current Officers, Directors, Trustees, and Key Employees$25,010$45,842$16,026$86,878
Depreciation Depletion$36,537$17,226$10,839$64,602
Payroll Taxes$36,673$9,788$10,530$56,991
Other Employee Benefits$27,273$9,347$841$37,461
All Other Expenses$11,249$17,084$2,329$30,662
Fees for Services Other-$24,135-$24,135
Other Expenses$17,738$103$12,540$12,540
Insurance$2,568$4,420-$6,988
Fees for Services Legal-$3,105-$3,105
Travel$1,467$709$26$2,202
Interest-$2,029-$2,029
Conferences and Meetings$785$25$119$929
Total Functional Expenses$763,482$237,252$190,457$1,191,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,120
Fundraising Direct Expenses$24,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WWW special event$71,470$38,120$9,192$28,928
Total Events$71,470$38,120$24,315$13,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accruals and Liabilities$37,051
Credit Card Obligations$3,300
Other Liabilities$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
C Johnson
Title
President
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Johnson
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
19
Volunteers
639

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Janine Barnes
Phone
7075711951
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IRS990/InsuranceGrp/TotalAmt06988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02029
IRS990/InterestGrp/TotalAmt02029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02042212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02004282
IRS990/LandBldgEquipCostOrOtherBssAmt02490879
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054260
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Laguna De Santa Rosa Foundation's Mission Is To Conserve, Restore and Inspire Greater Public Understanding and Appreciation of This Natural Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02229912
IRS990/NetAssetsOrFundBalancesEOYAmt02347740
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt054260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09707
IRS990/OtherAssetsTotalGrp/EOYAmt010235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037461
IRS990/OtherExpensesGrp/Desc0Program Cost
IRS990/OtherExpensesGrp/Desc1allocate common costs
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt121519
IRS990/OtherExpensesGrp/FundraisingAmt2550
IRS990/OtherExpensesGrp/FundraisingAmt312540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt0135187
IRS990/OtherExpensesGrp/ProgramServicesAmt171732
IRS990/OtherExpensesGrp/ProgramServicesAmt217738
IRS990/OtherExpensesGrp/TotalAmt0136536
IRS990/OtherExpensesGrp/TotalAmt1119551
IRS990/OtherExpensesGrp/TotalAmt218391
IRS990/OtherExpensesGrp/TotalAmt312540
IRS990/OtherLiabilitiesGrp/BOYAmt072022
IRS990/OtherLiabilitiesGrp/EOYAmt040779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09788
IRS990/PayrollTaxesGrp/ProgramServicesAmt036673
IRS990/PayrollTaxesGrp/TotalAmt056991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0C Johnson
IRS990/PriorPeriodAdjustmentsAmt0-2529
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123462
IRS990/ProgSrvcAccomActy2Grp/Desc0Education program - To 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/ProgSrvcAccomActy2Grp/ExpenseAmt0226820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332317
IRS990/PYOtherRevenueAmt0-37919
IRS990/PYProgramServiceRevenueAmt099204
IRS990/PYRevenuesLessExpensesAmt0-60252
IRS990/PYSalariesCompEmpBnftPaidAmt0818881
IRS990/PYTotalExpensesAmt01151198
IRS990/PYTotalRevenueAmt01090946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04857268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0612591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt04857268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04857268
IRS990ScheduleA/TotalSupportAmt05113350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,411,974
Liabilities
$64,234
Net assets
$2,347,740
Revenue
$1,311,548
Expenses
$1,191,191
Net income
$120,357
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