Civic Intelligence

Biodiversity Research Institute

990 • Fiscal year 2014 • EIN 01-0515381

May 01, 2013 to Apr 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.briloon.org
276 Canco RoadPortland, ME 04103

(207) 839-7600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$853,542

Up $86,463 (+11%) from 2013

Net Assets

Up

$393,136

Up $17,197 (+4.6%) from 2013

Liabilities

Up

$460,406

Up $69,266 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$4,852,746

Up $1,003,644 (+26%) from 2013

Expenses

Up

$4,840,073

Up $249,309 (+5.4%) from 2013

Net Income

Up

$12,673

Up $754,335 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,299,816Liabilities 2011: $413,472Net Assets 2011: $886,3442011Assets 2012: $1,515,836Liabilities 2012: $398,235Net Assets 2012: $1,117,6012012Assets 2013: $767,079Liabilities 2013: $391,140Net Assets 2013: $375,9392013Assets 2014: $853,542Liabilities 2014: $460,406Net Assets 2014: $393,1362014Assets 2015: $1,084,473Liabilities 2015: $756,505Net Assets 2015: $327,9682015Assets 2016: $1,083,658Liabilities 2016: $764,751Net Assets 2016: $318,9072016Assets 2017: $1,064,777Liabilities 2017: $725,561Net Assets 2017: $339,2162017Assets 2018: $994,653Liabilities 2018: $344,977Net Assets 2018: $649,6762018Assets 2019: $1,316,959Liabilities 2019: $1,137,983Net Assets 2019: $178,9762019Assets 2020: $1,200,828Liabilities 2020: $1,074,410Net Assets 2020: $126,4182020Assets 2021: $2,991,704Liabilities 2021: $2,807,855Net Assets 2021: $183,8492021Assets 2022: $3,570,304Liabilities 2022: $3,029,040Net Assets 2022: $541,2642022Assets 2023: $4,708,076Liabilities 2023: $3,392,579Net Assets 2023: $1,315,4972023Assets 2024: $4,996,311Liabilities 2024: $3,295,140Net Assets 2024: $1,701,1712024Assets 2025: $7,682,271Liabilities 2025: $5,136,640Net Assets 2025: $2,545,6312025

Highlighted filing

2014

Assets$853,542
Liabilities$460,406
Net Assets$393,136
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,542,566Expenses 2011: $8,984,324Net Income 2011: $558,2422011Expenses 2012: $6,144,8542012Revenue 2013: $3,849,102Expenses 2013: $4,590,764Net Income 2013: -$741,6622013Revenue 2014: $4,852,746Expenses 2014: $4,840,073Net Income 2014: $12,6732014Revenue 2015: $5,269,428Expenses 2015: $5,334,596Net Income 2015: -$65,1682015Revenue 2016: $4,864,981Expenses 2016: $4,874,042Net Income 2016: -$9,0612016Revenue 2017: $4,405,494Expenses 2017: $4,385,185Net Income 2017: $20,3092017Revenue 2018: $3,669,269Expenses 2018: $3,932,309Net Income 2018: -$263,0402018Revenue 2019: $3,352,338Expenses 2019: $3,511,768Net Income 2019: -$159,4302019Revenue 2020: $3,494,056Expenses 2020: $3,546,614Net Income 2020: -$52,5582020Revenue 2021: $3,542,741Expenses 2021: $3,485,310Net Income 2021: $57,4312021Revenue 2022: $6,111,584Expenses 2022: $5,754,169Net Income 2022: $357,4152022Revenue 2023: $7,020,549Expenses 2023: $6,246,316Net Income 2023: $774,2332023Revenue 2024: $8,199,685Expenses 2024: $7,814,011Net Income 2024: $385,6742024Revenue 2025: $9,831,598Expenses 2025: $8,987,138Net Income 2025: $844,4602025

Highlighted filing

2014

Revenue$4,852,746
Expenses$4,840,073
Net Income$12,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,852,746
Mission and Program Overview

Mission

To provide progressive environmental study and education that furthers global sustainablity and conservation policies.

To provide progressive environmental study and education that furthers global sustainability and conservation policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,027$612,509▼ $57,518
Cash and Non-Interest-Bearing Accounts$90,341$188,856▲ $98,515
Savings and Temporary Cash Investments-$39,777-
Prepaid Expenses and Deferred Charges$3,685$4,850▲ $1,165
Total Assets$771,603$853,542▲ $81,939
Other Assets Total$7,550$7,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,296$376,640▲ $22,344
Unsecured Notes Loans Payable$36,844$83,766▲ $46,922
Total Liabilities$391,140$460,406▲ $69,266
Net Assets / Fund Balance
Unrestricted Net Assets$331,861$344,534▲ $12,673
Temporarily Rstr Net Assets$48,602$48,602→ $0
Total Net Assets Fund Balance$380,463$393,136▲ $12,673
Total Liabilities and Net Assets / Fund Balance$771,603$853,542▲ $81,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,865$449,493$652,358
Buildings$322,018$117,989$440,007
Land$87,626-$87,626
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David EversExecutive DirectorFT$152,016$4,215$156,231

Board Members and Trustees

NameTitle
Dr Alex CampbellChair
Dr Brian OlsenVice Chair
Dr Robert TaylorDirector
Harry VogelDirector
Santiago LobeiraDirector
Dr Jay MagerSecretary
Tim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,206
Program Service Revenue
$2,978,165
Investment Income
$7,384
Other Revenue
$13,991
All Other Contributions
$1,853,206
Change in Net Assets
$12,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,852,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,852,746
Total Revenue per Form 990
$4,852,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,461
Other Expenses$2,410,612
Total Fundraising Expense$74,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,576$666,498$55,132$1,933,206
Travel$285,172$64,499$2,521$352,192
Fees for Services Other$302,501$33,750-$336,251
Payroll Taxes$105,386$65,826$4,650$175,862
Other Employee Benefits$140,829$22,681-$163,510
Current Officers, Directors, Trustees, and Key Employees$131,302$20,714-$152,016
All Other Expenses$74,062$55,693$6,826$136,581
Occupancy-$129,906-$129,906
Depreciation Depletion-$76,567-$76,567
Information Technology$7,729$44,238-$51,967
Insurance-$51,021-$51,021
Other Expenses$46,089$2,055$679$48,144
Fees for Services Accounting-$39,475-$39,475
Interest-$28,011-$28,011
Office Expenses$309$17,397$4,143$21,849
Conferences and Meetings$7,407$5,776$32$13,215
Pension Plan Contributions-$4,867-$4,867
Fees for Services Legal-$3,376-$3,376
Advertising$599$695$500$1,794
Total Functional Expenses$3,421,264$1,344,326$74,483$4,840,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,840,073
Total Expenses per Audited Statements$4,840,073
Total Expenses per Form 990$4,840,073
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by David Evers, Executive Director (voting board member) and the Finance Committee of the Board of Directors prior to filing the return with the IRS.”

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

“It is the affirmative duty of any Director to disclose to the Board, at the earliest possible time, any existing or potential conflict of interest involving the Director. The Board shall then determine if a conflict of interest exists. The minutes of the meeting shall reflect the fact that the disclosure was made, the substance of the disclosure, the existence of a quorum, and the abstention from voting of the Director involved.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Line 15a - Compensation Process for Executive Director The process for determining compensation for the Executive Director includes an annual review by the Board of Directors. The Executive Director is a voting member of the Board of Directors, however he or she abstains from any voting that relates to compensation or employment of the Executive Director. Form 990, Part VI, Line 15b - Compensation Process for Officers The process for determining compensation for the Finance Director consists of an annual performance review by the Executive Director.”

Form 990, Part VI, Section C, line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0515381
Phone
2078397600

Signing Officer

Name
David Evers
Title
Executive Director
Phone
2078397600
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evers
Formed
1998
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
21

Preparer

Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/Desc2Electronics
IRS990/OtherExpensesGrp/Desc3Lab Analysis
IRS990/OtherExpensesGrp/FundraisingAmt0679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ProgramServicesAmt01000951
IRS990/OtherExpensesGrp/ProgramServicesAmt156783
IRS990/OtherExpensesGrp/ProgramServicesAmt250569
IRS990/OtherExpensesGrp/ProgramServicesAmt346089
IRS990/OtherExpensesGrp/TotalAmt01000951
IRS990/OtherExpensesGrp/TotalAmt168743
IRS990/OtherExpensesGrp/TotalAmt250569
IRS990/OtherExpensesGrp/TotalAmt348144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Lab Revenue
IRS990/OtherRevenueMiscGrp/Desc1Recovery of Prior Year
IRS990/OtherRevenueMiscGrp/Desc2Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23969
IRS990/OtherRevenueTotalAmt013991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105386
IRS990/PayrollTaxesGrp/TotalAmt0175862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04867
IRS990/PensionPlanContributionsGrp/TotalAmt04867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04850
IRS990/PrincipalOfficerNm0David Evers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Program Research
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02978165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02978165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01722
IRS990/PYOtherExpensesAmt01950111
IRS990/PYOtherRevenueAmt089266
IRS990/PYProgramServiceRevenueAmt03468992
IRS990/PYRevenuesLessExpensesAmt0-737142
IRS990/PYSalariesCompEmpBnftPaidAmt02651987
IRS990/PYTotalExpensesAmt04602098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03864956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02999506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01343395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03688750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt03688750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01343395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03688750
IRS990ScheduleA/TotalSupportAmt03707751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04840073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087626
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04852746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612509
IRS990ScheduleD/TotalExpensesPerForm990Amt04840073
IRS990ScheduleD/TotalRevenuePerForm990Amt04852746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04852746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04840073
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr David Evers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by David Evers, Executive Director (voting board member) and the Finance Committee of the Board of Directors prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the affirmative duty of any Director to disclose to the Board, at the earliest possible time, any existing or potential conflict of interest involving the Director. The Board shall then determine if a conflict of interest exists. The minutes of the meeting shall reflect the fact that the disclosure was made, the substance of the disclosure, the existence of a quorum, and the abstention from voting of the Director involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15a - Compensation Process for Executive Director The process for determining compensation for the Executive Director includes an annual review by the Board of Directors. The Executive Director is a voting member of the Board of Directors, however he or she abstains from any voting that relates to compensation or employment of the Executive Director. Form 990, Part VI, Line 15b - Compensation Process for Officers The process for determining compensation for the Finance Director consists of an annual performance review by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

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

Open filing
Assets
$853,542
Liabilities
$460,406
Net assets
$393,136
Revenue
$4,852,746
Expenses
$4,840,073
Net income
$12,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$5.14$2.55$9.83$8.99$0.84
2024Detailed filing. Detailed filing data is available for this year.$5.00$3.30$1.70$8.20$7.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.71$3.39$1.32$7.02$6.25$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.57$3.03$0.54$6.11$5.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.99$2.81$0.18$3.54$3.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.07$0.13$3.49$3.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.14$0.18$3.35$3.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.65$3.67$3.93$0.26
2017Summary only. Only limited summary data is available for this year.$1.06$0.73$0.34$4.41$4.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.76$0.32$4.86$4.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.76$0.33$5.27$5.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.39$4.85$4.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.39$0.38$3.85$4.59$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$6.14
2011Summary only. Only limited summary data is available for this year.$1.30$0.41$0.89$9.54$8.98$0.56
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