Civic Intelligence

Theodore Payne Foundation for Wild Flowers and Native Plants Inc

990 • Fiscal year 2018 • EIN 95-6095398

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THEODOREPAYNE.ORG

View Organization Page

10459 TuxfordSun Valley, CA 91352

(818) 768-1802

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$89,939

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,048,707

Down $70,995 (-2.3%) from 2017

Net Assets

Down

$2,921,808

Down $90,560 (-3.0%) from 2017

Liabilities

Up

$126,899

Up $19,565 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$1,104,162

Down $281,376 (-20%) from 2017

Expenses

Up

$1,201,345

Up $127,112 (+12%) from 2017

Net Income

Down

-$97,183

Down $408,488 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,136,761Liabilities 2011: $45,436Net Assets 2011: $1,091,3252011Assets 2012: $1,279,442Liabilities 2012: $45,594Net Assets 2012: $1,233,8482012Assets 2013: $1,403,482Liabilities 2013: $73,729Net Assets 2013: $1,329,7532013Assets 2014: $2,104,344Liabilities 2014: $128,040Net Assets 2014: $1,976,3042014Assets 2015: $2,725,967Liabilities 2015: $58,867Net Assets 2015: $2,667,1002015Assets 2016: $2,934,902Liabilities 2016: $79,782Net Assets 2016: $2,855,1202016Assets 2017: $3,119,702Liabilities 2017: $107,334Net Assets 2017: $3,012,3682017Assets 2018: $3,048,707Liabilities 2018: $126,899Net Assets 2018: $2,921,8082018Assets 2019: $2,931,464Liabilities 2019: $108,686Net Assets 2019: $2,822,7782019Assets 2020: $2,997,223Liabilities 2020: $306,742Net Assets 2020: $2,690,4812020Assets 2021: $3,589,685Liabilities 2021: $377,490Net Assets 2021: $3,212,1952021Assets 2022: $3,814,808Liabilities 2022: $326,943Net Assets 2022: $3,487,8652022Assets 2023: $3,929,939Liabilities 2023: $392,221Net Assets 2023: $3,537,7182023Assets 2024: $4,162,258Liabilities 2024: $531,722Net Assets 2024: $3,630,5362024

Highlighted filing

2018

Assets$3,048,707
Liabilities$126,899
Net Assets$2,921,808
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $499,723Expenses 2011: $485,795Net Income 2011: $13,9282011Revenue 2012: $607,493Expenses 2012: $511,362Net Income 2012: $96,1312012Revenue 2013: $656,840Expenses 2013: $614,945Net Income 2013: $41,8952013Revenue 2014: $891,733Expenses 2014: $702,481Net Income 2014: $189,2522014Revenue 2015: $1,896,235Expenses 2015: $712,171Net Income 2015: $1,184,0642015Revenue 2016: $931,576Expenses 2016: $876,896Net Income 2016: $54,6802016Revenue 2017: $1,385,538Expenses 2017: $1,074,233Net Income 2017: $311,3052017Revenue 2018: $1,104,162Expenses 2018: $1,201,345Net Income 2018: -$97,1832018Revenue 2019: $1,079,733Expenses 2019: $1,185,927Net Income 2019: -$106,1942019Revenue 2020: $1,590,922Expenses 2020: $1,457,472Net Income 2020: $133,4502020Revenue 2021: $2,075,433Expenses 2021: $1,598,824Net Income 2021: $476,6092021Revenue 2022: $2,164,923Expenses 2022: $1,908,316Net Income 2022: $256,6072022Revenue 2023: $2,683,927Expenses 2023: $2,340,754Net Income 2023: $343,1732023Revenue 2024: $2,468,047Expenses 2024: $2,468,042Net Income 2024: $52024

Highlighted filing

2018

Revenue$1,104,162
Expenses$1,201,345
Net Income-$97,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,589,528
Mission and Program Overview

Mission

Theodore payne foundation inspires and educates southern californians about the beauty and ecological benefits of california native plant landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,012,368$2,921,808▼ $90,560
Land, Buildings, and Equipment, Net$2,119,916$2,078,150▼ $41,766
Inventories for Sale or Use$372,932$392,463▲ $19,531
Cash and Non-Interest-Bearing Accounts$424,895$348,382▼ $76,513
Savings and Temporary Cash Investments$60,868$61,193▲ $325
Accounts Receivable$845$18,780▲ $17,935
Prepaid Expenses and Deferred Charges$8,513$8,913▲ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,119,702$3,048,707▼ $70,995
Other Assets Total$131,733$140,826▲ $9,093
Liabilities
Accounts Payable and Accrued Expenses$107,334$126,899▲ $19,565
Total Liabilities$107,334$126,899▲ $19,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,012,368$2,921,808▼ $90,560
Total Liabilities and Net Assets / Fund Balance$3,119,702$3,048,707▼ $70,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,100$229,623$2,142,723
Equipment$55,007$65,400$120,407
Land$106,528-$106,528
Other Land Buildings$3,515$2,915$6,430
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ConnollyExecutive DirectorFT$86,396$3,543$89,939

Board Members and Trustees

NameTitle
Dj PetersonPresident
Debe LoxtonVice President
Carol BornsteinDirector
Eric CallowDirector
Gary BreauxDirector
Maria De LeonDirector
Michael HamiltonDirector
Peggy BrutscheDirector
Snowdy DodsonDirector
Stephanie PincetlDirector
Jeff JamisonSecretary
Renee OrdeneauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,948
Program Service Revenue
$124,954
Investment Income
$2,800
Other Revenue
$531,460
All Other Contributions
$325,315
Change in Net Assets
$-97,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,985
Other Expenses$394,360
Total Fundraising Expense$79,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,554$65,445$4,488$539,487
Other Employee Benefits$97,484$4,105$1,025$102,614
Current Officers, Directors, Trustees, and Key Employees-$46,890$46,890$93,780
Occupancy$55,058$11,797$11,801$78,656
Fees for Services Other$46,743$29,501$400$76,644
Depreciation Depletion$50,333$12,583-$62,916
Payroll Taxes$38,890$8,699$4,192$51,781
Office Expenses$15,278$3,274$3,271$21,823
Pension Plan Contributions$13,550$3,718$2,055$19,323
Insurance$15,015$3,379$375$18,769
Information Technology-$13,298-$13,298
Fees for Services Accounting-$12,941-$12,941
Other Expenses$6,105$2,235$1,226$9,566
Travel$1,875$5,141-$7,016
Advertising$3,850$243$90$4,183
Conferences and Meetings-$2,017$1,343$3,360
Fees for Services Legal-$480-$480
Total Functional Expenses$890,168$232,021$79,156$1,201,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was drafted by a professional cpa who is a member of the board of directors from information furnished by management. The form was reviewed by the executive director, and furnished to board members before filing.”

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

“The executive committee reviews the annual disclosure forms submitted by board members and staff. Any potential conflicts are inventoried and maintained for consideration as needed. Directors may be limited from voting on matters for which a potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“The president and executive committee conduct an annual performance appraisal of the executive director. The executive director reviews the performance of other staff annually. The executive committee reviews comparable peer averages of management positions in order to make a compensation recommendation, which is approved by the bull board of directors. The executive director reviews the performance of other staff annually. The board of directors approves aggregate salary adjustments.”

Form 990, Part VI, Section C, Line 19

“Other organizational documents may be available upon request, subject to the discretion of the executive director.”

Filing and Contact Details

Filer

Filer Name
Theodore Payne Foundation
EIN
95-6095398
Phone
8187681802
Address
10459 TUXFORD, SUN VALLEY, CA 91352

Signing Officer

Name
Kathleen Connolly
Title
Executive Director
Phone
8187681802
Signed
2019-05-15

Organization Details

Principal Officer
Kathleen Connolly
Formed
1960
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The collection includes watercolor paintings by jane pinheiro, prints by henry evans, and several other paintings and drawings. Artwork is exhibited in an art gallery dedicated to botanical art depicting the california flora. This is one means to inspire people to understand and appreciate the beauty of california native plants. The foundation holds a collection of approximately 2,000 books. These are research materials for staff and volunteers to lean about native plant propogation, horticulture, botany, and landscape design. The foundation maintains the personal and business papers of theodore payne, a leading historical california horticulturist. These papers provide insight into the development of california's horticulture industry in the 20th century. Materials are available to researchers working in this area.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THEODORE PAYNE FOUNDATION INSPIRES AND EDUCATES SOUTHERN CALIFORNIANS ABOUT THE BEAUTY AND ECOLOGICAL BENEFITS OF CALIFORNIA NATIVE PLANT LANDSCAPES.
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IRS990/Desc0ON-SITE: COMPLETED A STRATEGIC FRAMEWORK THAT HAS PROVIDED EFFECTIVE GUIDANCE FOR THE STAFF AND BOARD. WE OFFERED 96 ADULT EDUCATION CLASSES TO 1,048 PARTICIPANTS. CLASSES RANGED FROM ELEMENTARY TO ADVANCED NATIVE PLANT GARDEN DESIGN, PLANT PROPAGATION, IRRIGATION AND MAINTENANCE TO POST-FIRE REGENERATION AND INVASIVE SPECIES. AN ADDITIONAL 166 TEACHERS AND LANDSCAPERS TOOK PART IN PROFESSIONAL TRAINING. APPROXIMATELY 12,800 PEOPLE VISITED THE NURSERY AND GARDENS. 233 VOLUNTEERS AND 3,360 MEMBERS HELPED WORK TOWARD ACHIEVING TPF'S MISSION. TAUGHT 1,344 K-12 STUDENTS FROM MOSTLY TITLE 1 SCHOOLS. ORGANIZED THREE EXHIBITIONS IN THE THEODORE PAYNE GALLERY. COMPLETED THE 35TH YEAR OF THE WILD FLOWER HOTLINE. HOSTED BIRD LA DAY EVENTS, BOY SCOUT VOLUNTEERS, AND FAMILY PROGRAMS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt02800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02119916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02078150
IRS990/LandBldgEquipCostOrOtherBssAmt02376088
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0119633
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THEODORE PAYNE FOUNDATION INSPIRES AND EDUCATES SOUTHERN CALIFORNIANS ABOUT THE BEAUTY AND ECOLOGICAL BENEFITS OF CALIFORNIA NATIVE PLANT LANDSCAPES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03012368
IRS990/NetAssetsOrFundBalancesEOYAmt02921808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0531460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0531460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011801
IRS990/OccupancyGrp/ManagementAndGeneralAmt011797
IRS990/OccupancyGrp/ProgramServicesAmt055058
IRS990/OccupancyGrp/TotalAmt078656
IRS990/OfficeExpensesGrp/FundraisingAmt03271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OfficeExpensesGrp/ProgramServicesAmt015278
IRS990/OfficeExpensesGrp/TotalAmt021823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131733
IRS990/OtherAssetsTotalGrp/EOYAmt0140826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102614
IRS990/OtherExpensesGrp/Desc0TOUR
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22235
IRS990/OtherExpensesGrp/ProgramServicesAmt059314
IRS990/OtherExpensesGrp/ProgramServicesAmt19961
IRS990/OtherExpensesGrp/ProgramServicesAmt27158
IRS990/OtherExpensesGrp/ProgramServicesAmt36105
IRS990/OtherExpensesGrp/TotalAmt059314
IRS990/OtherExpensesGrp/TotalAmt115608
IRS990/OtherExpensesGrp/TotalAmt29786
IRS990/OtherExpensesGrp/TotalAmt39566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08699
IRS990/PayrollTaxesGrp/ProgramServicesAmt038890
IRS990/PayrollTaxesGrp/TotalAmt051781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013550
IRS990/PensionPlanContributionsGrp/TotalAmt019323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08913
IRS990/PrincipalOfficerNm0KATHLEEN CONNOLLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2541490
IRS990/ProgramServiceRevenueGrp/Desc0TOUR
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS/CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22669
IRS990/ProgSrvcAccomActy2Grp/Desc0OFF-SITE: OUTREACH PRESENTATIONS REACHED 17,565 INDIVIDUALS ACROSS LA COUNTY; THESE RANGED FROM TALKS AT GARDEN CLUBS AND PUBLIC LIBRARIES TO PRESENTATIONS AT PROFESSIONAL CONFERENCES AND PANEL DISCUSSIONS AT RESEARCH FORUMS, INCLUDING CALIFORNIA NATIVE PLANT SOCIETY CONSERVATION CONFERENCE, NATIONAL PESTICIDE FORUM, AND MUNICIPAL GREEN BUILDING CONFERENCE. MORE THAN 1,866 PEOPLE VISITED 46 GARDENS ON THE 15TH ANNUAL NATIVE PLANT GARDEN TOUR AND ORGANIZED OUR FIRST FIRE-WISE GARDEN TOUR. PLANTED THREE LANDSCAPING FOR RESILIENCE PUBLIC GARDENS. SERVED ON CITY OF LA'S URBAN FORESTRY MANAGEMENT PLAN WORKING GROUP, BIODIVERSITY EXPERT COUNCIL, URBAN ECOSYSTEM WORKING GROUP, AND THE FOOD SYSTEMS WORKING GROUP. INCREASED FACEBOOK WEEKLY ENGAGEMENTS BY MORE THAN 165%. WORKED WITH THE CITY OF LOS ANGELES' LANDSCAPE CREWS TO INSTALL THREE PILOT NATIVE PLANT LANDSCAPES AT PUBLIC HOUSING SITES. DISTRIBUTED 7,740 FREE PACKETS OF SEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080988
IRS990/ProgSrvcAccomActy3Grp/Desc0HORTICULTURE: OF THE 88,660 PLANTS SOLD, NEARLY 77% OR 67,870 WERE GROWN ON SITE. SOLD 10,255 PACKETS OF SEED. MADE 65 SPECIES AVAILABLE THROUGH THE LOCAL SOURCE INITIATIVE. TRAINED LA REGIONAL NATIVE SEED BANK (SEED LA) MEMBERS ON HOW TO COLLECT GENETICALLY DIVERSE SAMPLES. SEED LA MEMBERS INCLUDE ANGELES NATIONAL FOREST (U.S. FOREST SERVICE), AUDUBON CENTER AT DEBS PARK, GROWN IN L.A., NORTHEAST TREES, PALOS VERDES LAND CONSERVANCY, RANCHO SANTA ANA BOTANIC GARDEN, THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS, AND URBAN WATERS FEDERAL PARTNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0531460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt0370670
IRS990/PYOtherRevenueAmt0556790
IRS990/PYProgramServiceRevenueAmt0154864
IRS990/PYRevenuesLessExpensesAmt0311305
IRS990/PYSalariesCompEmpBnftPaidAmt0703563
IRS990/PYTotalExpensesAmt01074233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03012368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02921808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01274745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03120723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01197940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0904782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05385766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013426
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.95040
IRS990ScheduleA/PublicSupportTotal509Amt07961041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0218035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0545448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0138544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0168869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0184295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0491708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01542819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01513858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02387716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325170
IRS990ScheduleA/Total509Grp/TotalAmt08506489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01545619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01737719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01513993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02388400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01334184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08519915
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02142723

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048,707
Liabilities
$126,899
Net assets
$2,921,808
Revenue
$1,104,162
Expenses
$1,201,345
Net income
-$97,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.53$3.63$2.47$2.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.39$3.54$2.68$2.34$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.33$3.49$2.16$1.91$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.38$3.21$2.08$1.60$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.31$2.69$1.59$1.46$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$1.08$1.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$1.10$1.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.11$3.01$1.39$1.07$0.31
2016Summary only. Only limited summary data is available for this year.$2.93$0.08$2.86$0.93$0.88$0.05
2015Summary only. Only limited summary data is available for this year.$2.73$0.06$2.67$1.90$0.71$1.18
2014Summary only. Only limited summary data is available for this year.$2.10$0.13$1.98$0.89$0.70$0.19
2013Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.66$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.61$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$0.50$0.49$0.01