Civic Intelligence

Veriditas Inc.

990 • Fiscal year 2014 • EIN 94-3229902

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.veriditas.org
101 San Antonio RoadPetaluma, CA 94952

(707) 283-0373

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,026

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$85,529

Up $13,630 (+19%) from 2013

Net Assets

Down

-$47,396

Down $23,633 (-99%) from 2013

Liabilities

Up

$132,925

Up $37,263 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$443,386

Down $43,961 (-9.0%) from 2013

Expenses

Up

$467,019

Up $14,902 (+3.3%) from 2013

Net Income

Down

-$23,633

Down $58,863 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $27,574Liabilities 2011: $87,265Net Assets 2011: -$59,6912011Assets 2012: $43,109Liabilities 2012: $102,102Net Assets 2012: -$58,9932012Assets 2013: $71,899Liabilities 2013: $95,662Net Assets 2013: -$23,7632013Assets 2014: $85,529Liabilities 2014: $132,925Net Assets 2014: -$47,3962014Assets 2015: $57,684Liabilities 2015: $99,465Net Assets 2015: -$41,7812015Assets 2016: $85,011Liabilities 2016: $155,157Net Assets 2016: -$70,1462016Assets 2017: $57,887Liabilities 2017: $106,648Net Assets 2017: -$48,7612017Assets 2018: $95,597Liabilities 2018: $118,050Net Assets 2018: -$22,4532018Assets 2019: $112,970Liabilities 2019: $49,704Net Assets 2019: $63,2662019Assets 2020: $222,606Liabilities 2020: $83,611Net Assets 2020: $138,9952020Assets 2021: $279,872Liabilities 2021: $90,844Net Assets 2021: $189,0282021Assets 2022: $252,457Liabilities 2022: $39,293Net Assets 2022: $213,1642022Assets 2023: $187,321Liabilities 2023: $73,160Net Assets 2023: $114,1612023Assets 2024: $140,443Liabilities 2024: $45,776Net Assets 2024: $94,6672024

Highlighted filing

2014

Assets$85,529
Liabilities$132,925
Net Assets-$47,396
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $395,336Expenses 2011: $410,568Net Income 2011: -$15,2322011Revenue 2012: $445,216Expenses 2012: $444,518Net Income 2012: $6982012Revenue 2013: $487,347Expenses 2013: $452,117Net Income 2013: $35,2302013Revenue 2014: $443,386Expenses 2014: $467,019Net Income 2014: -$23,6332014Revenue 2015: $539,084Expenses 2015: $534,469Net Income 2015: $4,6152015Revenue 2016: $468,126Expenses 2016: $496,491Net Income 2016: -$28,3652016Revenue 2017: $503,845Expenses 2017: $482,460Net Income 2017: $21,3852017Revenue 2018: $487,707Expenses 2018: $461,399Net Income 2018: $26,3082018Revenue 2019: $545,188Expenses 2019: $459,469Net Income 2019: $85,7192019Revenue 2020: $470,010Expenses 2020: $394,281Net Income 2020: $75,7292020Revenue 2021: $499,899Expenses 2021: $449,866Net Income 2021: $50,0332021Revenue 2022: $586,623Expenses 2022: $562,487Net Income 2022: $24,1362022Revenue 2023: $514,964Expenses 2023: $613,967Net Income 2023: -$99,0032023Revenue 2024: $635,729Expenses 2024: $655,223Net Income 2024: -$19,4942024

Highlighted filing

2014

Revenue$443,386
Expenses$467,019
Net Income-$23,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$481,646
Mission and Program Overview

Mission

Veriditas trains and supports labyrinth facilitators globally and offers programs and events to introduce and engage people with labyrinth walking as a pathway to personal and community enrichment, healing, and growth.

Veriditas is dedicated to inspiring personal and planetary change and renewal through the labyrinth experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,951$67,456▲ $15,505
Prepaid Expenses and Deferred Charges-$7,543-
Savings and Temporary Cash Investments$12,929$5,317▼ $7,612
Land, Buildings, and Equipment, Net$2,904$2,768▼ $136
Inventories for Sale or Use$3,365$1,695▼ $1,670
Accounts Receivable-$0-
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-
Total Assets$71,899$85,529▲ $13,630
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$95,662$132,925▲ $37,263
Total Liabilities$95,662$132,925▲ $37,263
Net Assets / Fund Balance
Unrestricted Net Assets$-23,763$-47,396▼ $23,633
Total Net Assets Fund Balance$-23,763$-47,396▼ $23,633
Total Liabilities and Net Assets / Fund Balance$71,899$85,529▲ $13,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,768$22,186$24,954
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Lauren ArtressFounder/creative DirectorPT$49,967$31,059$81,026
Dawn MathenyExecutive DirectorPT$64,900$2,700$67,600

Board Members and Trustees

NameTitle
Sarah ElliotChairman
Gary PetersenPast Chairman
Carrie Chevalier MosherDirector
Christine KatzenmeyerDirector
Dawn JacobsonDirector
Helen MalcolmDirector
Joyce KrajianDirector
Judith TrippDirector
Cynthia J RiesSecretary
Lee MatthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,123
Program Service Revenue
$250,969
Investment Income
$4
Other Revenue
$8,290
All Other Contributions
$167,399
Change in Net Assets
$-23,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,729
Salaries, Compensation, and Employee Benefits$199,660
Total Fundraising Expense$33,561
Professional Fundraising Fees$18,630
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,663$27,712$12,492$114,867
Other Salaries and Wages$44,477$14,826-$59,303
Fees for Services Accounting-$21,343-$21,343
Fees for Services Professional Fundraising--$18,630$18,630
All Other Expenses$8,380$5,541$661$14,582
Payroll Taxes$9,750$3,471$1,013$14,234
Insurance$8,511$5,250-$13,761
Other Expenses$12,848$1,849-$12,848
Other Employee Benefits$7,866$2,625$765$11,256
Occupancy$6,629$2,210-$8,839
Information Technology$6,197$2,065-$8,262
Interest-$7,614-$7,614
Office Expenses$5,348$621-$5,969
Advertising$2,054--$2,054
Fees for Services Other$1,142$380-$1,522
Depreciation Depletion$547$182-$729
Fees for Services Legal$113$37-$150
Total Functional Expenses$334,932$98,526$33,561$467,019
International Activity

International Summary

Spending
$66,205

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - Chartres, FranceProgram ServicesLabyrinth Workshops00$50,945
Europe - United KingdomProgram ServicesLabyrinth Workshops00$8,843
South America - ArgentinaProgram ServicesLabyrinth Workshops00$6,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,630
Fundraising Direct Expenses$1,870

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,261-$1,870-
Total Events$16,261-$1,870$-1,870
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
Deposits - Event Fees$70,634
Wf Line of Credit$35,642
Chase Credit Card 1284$24,768
Pre-paid Lodging and Meal Fees$1,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed by board of directors and the executive director prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are set based on performance and local comparable salaries of similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board sets the annual budget, including proposed staff salaries and compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available through guidestar”

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

“The governing documents and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Veriditas Inc
EIN
94-3229902
Phone
7072830373
Address
101 SAN ANTONIO ROAD, PETALUMA, CA 94952

Signing Officer

Name
Dawn Matheny
Title
Executive Director
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
62

Preparer

Firm
Vida Freeman EA
Address
1100 Larkspur Landing Cir 110, Larkspur, CA 94939
Preparer
Vida Freeman
Phone
4154616140
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02065
IRS990/InformationTechnologyGrp/ProgramServicesAmt06197
IRS990/InformationTechnologyGrp/TotalAmt08262
IRS990/InsuranceGrp/ManagementAndGeneralAmt05250
IRS990/InsuranceGrp/ProgramServicesAmt08511
IRS990/InsuranceGrp/TotalAmt013761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07614
IRS990/InterestGrp/TotalAmt07614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01695
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02768
IRS990/LandBldgEquipCostOrOtherBssAmt027954
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VERIDITAS IS DEDICATED TO INSPIRING PERSONAL AND PLANETARY CHANGE AND RENEWAL THROUGH THE LABYRINTH EXPERIENCE.WE ACCOMPLISH OUR MISSION BY TRAINING AND SUPPORTING LABYRINTH FACILITATORS AROUND THE WORLD, AND OFFERING MEANINGFUL EVENTS THAT PROMOTE FURTHER UNDERSTANDING OF THE LABYRINTH AS A TOOL FOR PERSONAL AND COMMUNITY TRANSFORMATION. OUR VISION IS THAT THE LABYRINTH EXPERIENCE WILL NURTURE THE INVISIBLE WEB OF CONNECTIONS BETWEEN INDIVIDUAL DESTINY AND SERVICE TO OTHERS, THE GLOBAL COMMUNITY AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-23763
IRS990/NetAssetsOrFundBalancesEOYAmt0-47396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1870
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02210
IRS990/OccupancyGrp/ProgramServicesAmt06629
IRS990/OccupancyGrp/TotalAmt08839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/ProgramServicesAmt05348
IRS990/OfficeExpensesGrp/TotalAmt05969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011256
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECTOR HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3RESTRICTED PROJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ProgramServicesAmt0104565
IRS990/OtherExpensesGrp/ProgramServicesAmt125200
IRS990/OtherExpensesGrp/ProgramServicesAmt216642
IRS990/OtherExpensesGrp/ProgramServicesAmt312848
IRS990/OtherExpensesGrp/TotalAmt0104565
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt218491
IRS990/OtherExpensesGrp/TotalAmt312848
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt095662
IRS990/OtherLiabilitiesGrp/EOYAmt0132925
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS&ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02466
IRS990/OtherRevenueTotalAmt02466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044477
IRS990/OtherSalariesAndWagesGrp/TotalAmt059303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03471
IRS990/PayrollTaxesGrp/ProgramServicesAmt09750
IRS990/PayrollTaxesGrp/TotalAmt014234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07543
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250969
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INVENTORY SALES REPRESENT THE SALE OF CANVAS LABYRINTH, FINGER MEDITATION TOOLS, AND VARIOUS OTHER PRODUCTS RELATED TO THE LABYRINTH AND VISITS AND EXPERIENCES PERTAINING THERETO.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07694
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMISSIONS AND ROYALTIES ARE FROM THE SALE OF BOOKS AND PUBLICATIONS ABOUT THE LABYRINTH.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265577
IRS990/PYOtherRevenueAmt013067
IRS990/PYProgramServiceRevenueAmt0278250
IRS990/PYRevenuesLessExpensesAmt035230
IRS990/PYSalariesCompEmpBnftPaidAmt0186540
IRS990/PYTotalExpensesAmt0452117
IRS990/PYTotalRevenueAmt0487347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01311714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,529
Liabilities
$132,925
Net assets
-$47,396
Revenue
$443,386
Expenses
$467,019
Net income
-$23,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.95$6.36$6.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.73$1.14$5.15$6.14$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.39$2.13$5.87$5.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.91$1.89$5.00$4.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.84$1.39$4.70$3.94$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$5.45$4.59$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$4.88$4.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.58$1.07$0.49$5.04$4.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.55$0.70$4.68$4.96$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.99$0.42$5.39$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.33$0.47$4.43$4.67$0.24
2013Summary only. Only limited summary data is available for this year.$0.72$0.96$0.24$4.87$4.52$0.35
2012Summary only. Only limited summary data is available for this year.$0.43$1.02$0.59$4.45$4.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.87$0.60$3.95$4.11$0.15