Civic Intelligence

Descanso Gardens Foundation

990 • Fiscal year 2014 • EIN 95-2511202

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

Organization ProfileWWW.DESCANSOGARDENS.ORG

View Organization Page

1418 Descanso DriveLA Canada Flintridge, CA 91011

(818) 949-4290

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$175,816

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,732,348

Up $1,260,407 (+19%) from 2013

Net Assets

Up

$7,051,736

Up $1,039,004 (+17%) from 2013

Liabilities

Up

$680,612

Up $221,403 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$4,934,838

Up $1,354,282 (+38%) from 2013

Expenses

Up

$3,895,883

Up $717,301 (+23%) from 2013

Net Income

Up

$1,038,955

Up $636,981 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $6,118,184Liabilities 2011: $457,249Net Assets 2011: $5,660,9352011Assets 2012: $6,044,113Liabilities 2012: $433,355Net Assets 2012: $5,610,7582012Assets 2013: $6,471,941Liabilities 2013: $459,209Net Assets 2013: $6,012,7322013Assets 2014: $7,732,348Liabilities 2014: $680,612Net Assets 2014: $7,051,7362014Assets 2015: $7,722,055Liabilities 2015: $446,333Net Assets 2015: $7,275,7222015Assets 2016: $8,851,070Liabilities 2016: $849,805Net Assets 2016: $8,001,2652016Assets 2017: $10,013,839Liabilities 2017: $1,843,861Net Assets 2017: $8,169,9782017Assets 2018: $9,733,560Liabilities 2018: $2,446,725Net Assets 2018: $7,286,8352018Assets 2019: $11,159,425Liabilities 2019: $3,181,505Net Assets 2019: $7,977,9202019Assets 2020: $11,011,837Liabilities 2020: $2,248,774Net Assets 2020: $8,763,0632020Assets 2021: $18,003,648Liabilities 2021: $4,932,851Net Assets 2021: $13,070,7972021Assets 2022: $20,705,100Liabilities 2022: $4,774,392Net Assets 2022: $15,930,7082022Assets 2023: $25,501,809Liabilities 2023: $6,954,369Net Assets 2023: $18,547,4402023Assets 2024: $26,652,667Liabilities 2024: $7,634,090Net Assets 2024: $19,018,5772024

Highlighted filing

2014

Assets$7,732,348
Liabilities$680,612
Net Assets$7,051,736
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,522,8892011Expenses 2012: $3,330,5002012Revenue 2013: $3,580,556Expenses 2013: $3,178,582Net Income 2013: $401,9742013Revenue 2014: $4,934,838Expenses 2014: $3,895,883Net Income 2014: $1,038,9552014Revenue 2015: $4,067,195Expenses 2015: $3,843,209Net Income 2015: $223,9862015Revenue 2016: $7,598,034Expenses 2016: $6,964,225Net Income 2016: $633,8092016Revenue 2017: $9,081,949Expenses 2017: $8,740,038Net Income 2017: $341,9112017Revenue 2018: $8,644,957Expenses 2018: $8,787,621Net Income 2018: -$142,6642018Revenue 2019: $9,463,936Expenses 2019: $9,241,410Net Income 2019: $222,5262019Revenue 2020: $6,352,909Expenses 2020: $5,917,333Net Income 2020: $435,5762020Revenue 2021: $13,487,216Expenses 2021: $9,518,122Net Income 2021: $3,969,0942021Revenue 2022: $16,704,728Expenses 2022: $13,160,520Net Income 2022: $3,544,2082022Revenue 2023: $17,462,988Expenses 2023: $15,171,771Net Income 2023: $2,291,2172023Revenue 2024: $16,854,161Expenses 2024: $16,663,490Net Income 2024: $190,6712024

Highlighted filing

2014

Revenue$4,934,838
Expenses$3,895,883
Net Income$1,038,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,852,720
Mission and Program Overview

Mission

To practice exemplary stewardship of the gardens, offering people an experience close to nature, cultivating understanding of the natural world and people's place in it through inspiration, education and example.

To practice exemplary stewardship of the gardens, offer people an experience close to nature, cultivate understanding of the natural world and people's place in it through inspiration, education and examples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,873,848$4,580,946▲ $707,098
Savings and Temporary Cash Investments$1,689,617$2,162,643▲ $473,026
Cash and Non-Interest-Bearing Accounts$679,559$713,283▲ $33,724
Inventories for Sale or Use$182,563$223,648▲ $41,085
Prepaid Expenses and Deferred Charges$8,989$33,948▲ $24,959
Accounts Receivable$14,500$14,145▼ $355
Pledges and Grants Receivable$22,965$3,735▼ $19,230
Total Assets$6,472,041$7,732,348▲ $1,260,307
Liabilities
Accounts Payable and Accrued Expenses$226,075$452,419▲ $226,344
Deferred Revenue$233,185$228,193▼ $4,992
Total Liabilities$459,260$680,612▲ $221,352
Net Assets / Fund Balance
Unrestricted Net Assets$4,885,381$5,724,955▲ $839,574
Permanently Rstr Net Assets$878,250$878,250→ $0
Temporarily Rstr Net Assets$249,150$448,531▲ $199,381
Total Net Assets Fund Balance$6,012,781$7,051,736▲ $1,038,955
Total Liabilities and Net Assets / Fund Balance$6,472,041$7,732,348▲ $1,260,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,703,830-$5,703,830
Equipment$548,666-$548,666
Other Land Buildings$-1,671,550$1,671,550-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,124,510$350,000-$150,619$1,323,891
2013$1,047,848$182,600-$105,938$1,124,510
2012$1,045,799$174,150-$172,101$1,047,848
2011$2,858,966$176,770-$1,989,937$1,045,799
2010$2,111,779$1,785,505-$1,038,318$2,858,966
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D BrownExecutive DirectorFT$175,125$691$175,816
Rooke JuliannDevelopment DirectorFT$135,000$261$135,261

Board Members and Trustees

NameTitle
Schneider HopeBoard Chair
Haaga HVice Chair
Morphy TimothyVice Chair
Atwater RTrustee
Bachand KarenTrustee
Erksine GeorgiannaTrustee
Gleason Elizabeth HarrisonTrustee
Lamb AmyTrustee
Lees WendyTrustee
Logan Lucia aTrustee
Mclemore GregTrustee
Murphy AnnTrustee
Neumann RickTrustee
Poole KatieTrustee
Russak GraceTrustee
Russell NedTrustee
Sarni JamesTrustee
Thomas ArielTrustee
Thralls SharonTrustee
Zasa LeslieTrustee
Checca Margaret LeongSecretary
Guerra RodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,544,950
Program Service Revenue
$943,038
Investment Income
$94,741
Other Revenue
$352,109
All Other Contributions
$1,554,646
Change in Net Assets
$1,038,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,934,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,934,838
Total Revenue per Form 990
$4,934,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,008,979
Salaries, Compensation, and Employee Benefits$1,886,904
Total Fundraising Expense$466,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,438$270,312$264,154$1,886,904
Fees for Services Other$361,281$64,356$598$426,235
All Other Expenses$305,760$39,111$21,761$366,632
Depreciation Depletion$257,284$57,696$19,233$334,213
Office Expenses$64,773$13,157$16,661$94,591
Other Expenses$75,070$16,900$16,556$91,626
Insurance$46,075$26,861-$72,936
Occupancy$6,204$10,225$10,225$26,654
Advertising$22,831--$22,831
Fees for Services Accounting-$9,819-$9,819
Total Functional Expenses$2,920,841$508,437$466,605$3,895,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,895,883
Total Expenses per Audited Statements$3,895,883
Total Expenses per Form 990$3,895,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith L BrownSpouse of Key EmployeeOutside Services-preparation of Minutes and Other Support to the Board of Directors.No$11,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“Form 990 is reviewed in its entirety by the audit committee and made available to board of trustees.”

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

“Directors complete a form annually”

Form 990, Part VI, Section B, Line 15

“Reviewed by executive committee”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Descanso Gardens Guild Inc
EIN
95-2511202
Phone
8189494290
Address
1418 DESCANSO DRIVE, LA CANADA FLINTRIDGE, CA 91011

Signing Officer

Name
David Brown
Title
Executive Director
Phone
8189524385
Signed
2015-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1960
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
65
Volunteers
0

Preparer

Firm
Egan Cpas Lp
Address
1545 N COLUMBUS AVE, GLENDALE, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional contract: program service expenses 361,281. Management and general expenses 64,356. Fundraising expenses 598. Total expenses 426,235.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0989243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05852720
IRS990/GrossRentsGrp/RealAmt0593693
IRS990/GrossSalesOfInventoryAmt0676298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026861
IRS990/InsuranceGrp/ProgramServicesAmt046075
IRS990/InsuranceGrp/TotalAmt072936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03873848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04580946
IRS990/LandBldgEquipCostOrOtherBssAmt06252496
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0603718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01001061
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRACTICE EXEMPLARY STEWARDSHIP OF THE GARDENS, OFFER PEOPLE AN EXPERIENCE CLOSE TO NATURE, CULTIVATE UNDERSTANDING OF THE NATURAL WORLD AND PEOPLE'S PLACE IN IT THROUGH INSPIRATION, EDUCATION AND EXAMPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06012781
IRS990/NetAssetsOrFundBalancesEOYAmt07051736
IRS990/NetIncomeOrLossGrp/ExclusionAmt0362134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0362134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10025
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10025
IRS990/NetUnrelatedBusTxblIncmAmt0-10025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010225
IRS990/OccupancyGrp/ManagementAndGeneralAmt010225
IRS990/OccupancyGrp/ProgramServicesAmt06204
IRS990/OccupancyGrp/TotalAmt026654
IRS990/OfficeExpensesGrp/FundraisingAmt016661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013157
IRS990/OfficeExpensesGrp/ProgramServicesAmt064773
IRS990/OfficeExpensesGrp/TotalAmt094591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EVENT
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt1115003
IRS990/OtherExpensesGrp/FundraisingAmt216556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016900
IRS990/OtherExpensesGrp/ProgramServicesAmt0238662
IRS990/OtherExpensesGrp/ProgramServicesAmt1190463
IRS990/OtherExpensesGrp/ProgramServicesAmt275070
IRS990/OtherExpensesGrp/TotalAmt0238662
IRS990/OtherExpensesGrp/TotalAmt1209777
IRS990/OtherExpensesGrp/TotalAmt2115003
IRS990/OtherExpensesGrp/TotalAmt391626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0878250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0878250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03735
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02421226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050993
IRS990/PYOtherExpensesAmt01447849
IRS990/PYOtherRevenueAmt0199099
IRS990/PYProgramServiceRevenueAmt0909238
IRS990/PYRevenuesLessExpensesAmt0401974
IRS990/PYSalariesCompEmpBnftPaidAmt01730733
IRS990/PYTotalExpensesAmt03178582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01038955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02162643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03260739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03074078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02928761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02737702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04652588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016653868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,732,348
Liabilities
$680,612
Net assets
$7,051,736
Revenue
$4,934,838
Expenses
$3,895,883
Net income
$1,038,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$7.63$19.0$16.9$16.7$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$6.95$18.5$17.5$15.2$2.29
2022Detailed filing. Detailed filing data is available for this year.$20.7$4.77$15.9$16.7$13.2$3.54
2021Detailed filing. Detailed filing data is available for this year.$18.0$4.93$13.1$13.5$9.52$3.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.25$8.76$6.35$5.92$0.44
2019Detailed filing. Detailed filing data is available for this year.$11.2$3.18$7.98$9.46$9.24$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.45$7.29$8.64$8.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.0$1.84$8.17$9.08$8.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.85$8.00$7.60$6.96$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.45$7.28$4.07$3.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.68$7.05$4.93$3.90$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.46$6.01$3.58$3.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.43$5.61$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.46$5.66$3.52