Civic Intelligence

The Edible Schoolyard Project DBA the Alice Waters Institute

990 • Fiscal year 2014 • EIN 94-3248671

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileEDIBLESCHOOLYARD.ORG

View Organization Page

1517 Shattuck Ave94709

(510) 843-3811

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$167,364

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,436,942

Up $861,677 (+24%) from 2013

Net Assets

Up

$4,289,334

Up $783,402 (+22%) from 2013

Liabilities

Up

$147,608

Up $78,275 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

$2,505,300

No earlier filing loaded for comparison.

Expenses

Up

$1,881,086

Up $109,364 (+6.2%) from 2013

Net Income

$624,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,339,997Liabilities 2011: $98,820Net Assets 2011: $3,241,1772011Assets 2012: $3,425,092Liabilities 2012: $100,908Net Assets 2012: $3,324,1842012Assets 2013: $3,575,265Liabilities 2013: $69,333Net Assets 2013: $3,505,9322013Assets 2014: $4,436,942Liabilities 2014: $147,608Net Assets 2014: $4,289,3342014Assets 2015: $3,961,905Liabilities 2015: $121,333Net Assets 2015: $3,840,5722015Assets 2016: $3,933,936Liabilities 2016: $151,439Net Assets 2016: $3,782,4972016Assets 2017: $3,688,638Liabilities 2017: $172,882Net Assets 2017: $3,515,7562017Assets 2018: $3,669,286Liabilities 2018: $148,408Net Assets 2018: $3,520,8782018Assets 2019: $3,229,112Liabilities 2019: $114,282Net Assets 2019: $3,114,8302019Assets 2020: $2,511,799Liabilities 2020: $312,239Net Assets 2020: $2,199,5602020Assets 2021: $3,276,833Liabilities 2021: $651,626Net Assets 2021: $2,625,2072021Assets 2022: $3,801,490Liabilities 2022: $139,483Net Assets 2022: $3,662,0072022Assets 2023: $3,751,300Liabilities 2023: $135,547Net Assets 2023: $3,615,7532023Assets 2024: $3,455,257Liabilities 2024: $541,423Net Assets 2024: $2,913,8342024

Highlighted filing

2014

Assets$4,436,942
Liabilities$147,608
Net Assets$4,289,334
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,116,396Expenses 2011: $1,351,170Net Income 2011: -$234,7742011Expenses 2012: $1,703,4802012Expenses 2013: $1,771,7222013Revenue 2014: $2,505,300Expenses 2014: $1,881,086Net Income 2014: $624,2142014Revenue 2015: $1,560,226Expenses 2015: $1,908,031Net Income 2015: -$347,8052015Revenue 2016: $2,116,895Expenses 2016: $2,021,368Net Income 2016: $95,5272016Revenue 2017: $1,659,589Expenses 2017: $2,100,818Net Income 2017: -$441,2292017Revenue 2018: $2,092,564Expenses 2018: $2,146,381Net Income 2018: -$53,8172018Revenue 2019: $1,620,160Expenses 2019: $2,058,387Net Income 2019: -$438,2272019Revenue 2020: $1,500,877Expenses 2020: $2,348,883Net Income 2020: -$848,0062020Revenue 2021: $2,584,588Expenses 2021: $2,656,816Net Income 2021: -$72,2282021Revenue 2022: $3,511,755Expenses 2022: $2,714,955Net Income 2022: $796,8002022Revenue 2023: $3,440,191Expenses 2023: $3,426,445Net Income 2023: $13,7462023Revenue 2024: $3,557,245Expenses 2024: $4,199,164Net Income 2024: -$641,9192024

Highlighted filing

2014

Revenue$2,505,300
Expenses$1,881,086
Net Income$624,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$2,573,389
Mission and Program Overview

Mission

The mission of The Edible Schoolyard Project is to build and share a national food curriculum for the education system. The Organization envisions this "Edible Education" as part of the core curriculum of every school in the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,726,269$2,896,174▲ $169,905
Pledges and Grants Receivable$466,429$781,496▲ $315,067
Savings and Temporary Cash Investments$274,992$656,889▲ $381,897
Land, Buildings, and Equipment, Net$76,187$71,422▼ $4,765
Prepaid Expenses and Deferred Charges$18,003$19,621▲ $1,618
Inventories for Sale or Use$13,236$11,187▼ $2,049
Cash and Non-Interest-Bearing Accounts$149$153▲ $4
Total Assets$3,575,265$4,436,942▲ $861,677
Liabilities
Accounts Payable and Accrued Expenses$69,333$147,608▲ $78,275
Total Liabilities$69,333$147,608▲ $78,275
Net Assets / Fund Balance
Unrestricted Net Assets$3,505,932$3,629,334▲ $123,402
Temporarily Rstr Net Assets-$660,000-
Total Net Assets Fund Balance$3,505,932$4,289,334▲ $783,402
Total Liabilities and Net Assets / Fund Balance$3,575,265$4,436,942▲ $861,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,103$25,415$78,518
Leasehold Improvements$2,735$74,567$77,302
Equipment$15,584$35,452$51,036
Other Securities$212,102--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina HeronExecutive DirectorFT$150,000$17,364$167,364

Board Members and Trustees

NameTitle
Alice WatersPresident
Christina KimDirector
Greta CarusoDirector
Mark BuellDirector
Sherry HirotaDirector
Troy DusterDirector
Martin KrasneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,911
Program Service Revenue
$83,102
Investment Income
$114,242
Other Revenue
$-28,955
All Other Contributions
$2,198,501
Change in Net Assets
$624,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,389
Revenue Not Reported on Financial Statements
$-68,089
Revenue Not Reported on Form 990
$159,188
Other Revenue Adjustments
$-68,089
Total Revenue per Audited Statements
$2,732,577
Total Revenue per Form 990
$2,505,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,646
Other Expenses$607,484
Total Fundraising Expense$246,431
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$9,456

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$597,215$74,338$131,625$803,178
Other Employee Benefits$142,870$47,073$28,754$218,697
Current Officers, Directors, Trustees, and Key Employees$87,500$31,250$31,250$150,000
Fees for Services Management$93,089$19,514$3,782$116,385
Fees for Services Other$111,171$3,888$619$115,678
Payroll Taxes$53,190$11,809$10,772$75,771
Travel$52,393$3,303$7,363$63,059
Occupancy$38,389$7,416$6,485$52,290
All Other Expenses$36,082$3,594$6,848$46,524
Fees for Services Accounting-$22,068-$22,068
Other Expenses$5,061$14,675$896$20,632
Grants to Domestic Orgs$16,500--$16,500
Office Expenses$11,237$3,762$1,041$16,040
Depreciation Depletion$11,588$3,852-$15,440
Fees for Services Professional Fundraising--$9,456$9,456
Total Functional Expenses$1,358,774$275,881$246,431$1,881,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,949,175
Expenses per Audited Statements$1,881,086
Total Expenses per Form 990$1,881,086
Expenses Not Reported on Form 990$68,089
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)AMERICORP VOLUNTEERS' STIPENDS$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,089
Fundraising Gross Income$18,531
Professional Fundraising Fees$9,456

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,600$6,000$19,107$-13,107
Event 2$15,600$3,000$0$3,000
Total Events$156,941$18,531$68,089$-49,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Line 11a explanation - the form 990 is reviewed by the organization's management and a committee of the board of directors. After a full review the return is approved and signed.”

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

“A committee of the board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose in writing potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships.”

Form 990, Part VI, Section B, Line 15

“Same as for executive director and top management.a committee of the board of directors reviews the compensation of all high-level personnel at least annually. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and other legal files are maintained in a secure environment and held available at the organization's office in berkeley, california, for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

EIN
94-3248671
Phone
5108433811

Signing Officer

Name
Krissa Nichols
Title
Operations Mgr
Phone
5108433811
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Preparer
Ryan Fischesser
Phone
9253221150
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions june 30, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 533 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218697
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt07540
IRS990/OtherExpensesGrp/FundraisingAmt1896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114675
IRS990/OtherExpensesGrp/ProgramServicesAmt024793
IRS990/OtherExpensesGrp/ProgramServicesAmt154913
IRS990/OtherExpensesGrp/ProgramServicesAmt222783
IRS990/OtherExpensesGrp/ProgramServicesAmt35061
IRS990/OtherExpensesGrp/TotalAmt061672
IRS990/OtherExpensesGrp/TotalAmt154913
IRS990/OtherExpensesGrp/TotalAmt222783
IRS990/OtherExpensesGrp/TotalAmt320632
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020603
IRS990/OtherRevenueTotalAmt020603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011809
IRS990/PayrollTaxesGrp/ProgramServicesAmt053190
IRS990/PayrollTaxesGrp/TotalAmt075771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0781496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019621
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION/ TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ADVOCATES FOR EDIBLE EDUCATION PROGRAMS NATIONWIDE BY ATTRACTING ATTENTION TO THE ACCOMPLISHMENTS AND BENEFITS OF THESE PROGRAMS. THE ORGANIZATION GATHERS AND SHARES THE LESSONS AND BEST PRACTICES OF SCHOOL GARDENS, KITCHENS, AND LUNCH PROGRAMS WORLDWIDE AND MAPS THE GRASSROOTS MOVEMENT OF EDIBLE EDUCATION PROGRAMS TO DEMONSTRATE THEIR IMPACT AND UNIVERSALITY. THE ORGANIZATION DOCUMENTS AND SHARES LESSON DEVELOPMENT AND PROGRAMMING FROM ITS OWN AND OTHER EDIBLE EDUCATION PROGRAMS AT LOCATIONS ACROSS THE GLOBE. THE ORGANIZATION SUPPORTS AND SHARES RESEARCH TO EVALUATE THE EFFECTIVENESS OF EDIBLE EDUCATION. THE ORGANIZATION SUSTAINS THE EDIBLE SCHOOLYARD AT MARTIN LUTHER KING, JR. MIDDLE SCHOOL IN BERKELEY, CALIFORNIA, AS A MODEL CURRICULUM OF KITCHEN AND GARDEN CLASSES INTEGRATED INTO A SCHOOLS ACADEMIC AND MEAL PROGRAMS. THE ORGANIZATION INVOLVES THE FAMILIES OF MARTIN LUTHER KING, JR. MIDDLE SCHOOL IN AFTER-SCHOOL PROGRAMMING THAT EXTENDS HOMEWARD THE LESSONS LEARNED IN THE SCHOOLS GARDEN AND KITCHEN. THE ORGANIZATION ALSO TRAINS EDUCATORS FROM AROUND THE WORLD AT THE EDIBLE SCHOOLYARD ACADEMY, AN ANNUAL HANDS-ON WORKSHOP IN BERKELEY, CALIFORNIA. ADDITIONALLY, THE ORGANIZATION ASSISTS IN PRODUCING COLLEGE-LEVEL PROGRAMS TO FURTHER ADVANCE THE PRINCIPLES OF EDIBLE EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031200
IRS990/PYInvestmentIncomeAmt075277
IRS990/PYOtherExpensesAmt0581067
IRS990/PYOtherRevenueAmt024193
IRS990/PYProgramServiceRevenueAmt075230
IRS990/PYRevenuesLessExpensesAmt075003
IRS990/PYSalariesCompEmpBnftPaidAmt01150830
IRS990/PYTotalExpensesAmt01771722
IRS990/PYTotalProfFndrsngExpnsAmt08625
IRS990/PYTotalRevenueAmt01846725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0624214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02198501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01190561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06953632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt06953632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02198501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01190561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06953632
IRS990ScheduleA/TotalSupportAmt07350645
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/EquipmentGrp/BookValueAmt015584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051036
IRS990ScheduleD/ExpensesNotReportedAmt068089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01881086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0159188
IRS990ScheduleD/OtherExpensesIncludedAmt068089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-68089
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11883204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt242240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3670325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt475009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5212102
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SWEEP ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0159188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-68089
IRS990ScheduleD/RevenueSubtotalAmt02573389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071422
IRS990ScheduleD/TotalBookValueSecuritiesAmt02896174
IRS990ScheduleD/TotalExpensesPerForm990Amt01881086
IRS990ScheduleD/TotalRevenuePerForm990Amt02505300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018531
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02014 SOLSTICE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt02013 MARCH DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068089

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,436,942
Liabilities
$147,608
Net assets
$4,289,334
Revenue
$2,505,300
Expenses
$1,881,086
Net income
$624,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.54$2.91$3.56$4.20$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.14$3.62$3.44$3.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.14$3.66$3.51$2.71$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.65$2.63$2.58$2.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.31$2.20$1.50$2.35$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.11$1.62$2.06$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.15$3.52$2.09$2.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.17$3.52$1.66$2.10$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.15$3.78$2.12$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$1.56$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$2.51$1.88$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.32$1.70
2011Summary only. Only limited summary data is available for this year.$3.34$0.10$3.24$1.12$1.35$0.23
Peer Organizations

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