Civic Intelligence

Rippleffect Inc.

990 • Fiscal year 2016 • EIN 01-0521260

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.RIPPLEFFECT.NET
PO Box 441Portland, ME 04112

(207) 774-4000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,358

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,098,394

Down $46,126 (-4.0%) from 2015

Net Assets

Down

$893,984

Down $147,773 (-14%) from 2015

Liabilities

Up

$204,410

Up $101,647 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$943,528

Down $4,619 (-0.5%) from 2015

Expenses

Up

$1,089,245

Up $103,923 (+11%) from 2015

Net Income

Down

-$145,717

Down $108,542 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,233,605Liabilities 2011: $56,369Net Assets 2011: $1,177,2362011Assets 2012: $1,171,671Liabilities 2012: $42,448Net Assets 2012: $1,129,2232012Assets 2013: $1,118,546Liabilities 2013: $51,972Net Assets 2013: $1,066,5742013Assets 2014: $1,176,418Liabilities 2014: $103,866Net Assets 2014: $1,072,5522014Assets 2015: $1,144,520Liabilities 2015: $102,763Net Assets 2015: $1,041,7572015Assets 2016: $1,098,394Liabilities 2016: $204,410Net Assets 2016: $893,9842016Assets 2017: $1,140,992Liabilities 2017: $123,822Net Assets 2017: $1,017,1702017Assets 2018: $1,202,248Liabilities 2018: $125,404Net Assets 2018: $1,076,8442018Assets 2019: $1,252,644Liabilities 2019: $165,925Net Assets 2019: $1,086,7192019Assets 2020: $1,269,789Liabilities 2020: $123,379Net Assets 2020: $1,146,4102020Assets 2021: $1,727,412Liabilities 2021: $175,048Net Assets 2021: $1,552,3642021Assets 2022: $1,965,195Liabilities 2022: $419,592Net Assets 2022: $1,545,6032022Assets 2023: $2,122,754Liabilities 2023: $538,439Net Assets 2023: $1,584,3152023Assets 2024: $1,919,108Liabilities 2024: $496,655Net Assets 2024: $1,422,4532024Assets 2025: $1,999,876Liabilities 2025: $518,094Net Assets 2025: $1,481,7822025

Highlighted filing

2016

Assets$1,098,394
Liabilities$204,410
Net Assets$893,984
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $780,2662011Expenses 2012: $831,9642012Revenue 2013: $726,400Expenses 2013: $796,516Net Income 2013: -$70,1162013Revenue 2014: $918,764Expenses 2014: $930,501Net Income 2014: -$11,7372014Revenue 2015: $948,147Expenses 2015: $985,322Net Income 2015: -$37,1752015Revenue 2016: $943,528Expenses 2016: $1,089,245Net Income 2016: -$145,7172016Revenue 2017: $1,161,992Expenses 2017: $1,059,063Net Income 2017: $102,9292017Revenue 2018: $1,020,940Expenses 2018: $977,585Net Income 2018: $43,3552018Revenue 2019: $1,000,469Expenses 2019: $996,096Net Income 2019: $4,3732019Revenue 2020: $1,206,609Expenses 2020: $1,138,945Net Income 2020: $67,6642020Revenue 2021: $1,033,694Expenses 2021: $685,392Net Income 2021: $348,3022021Revenue 2022: $864,983Expenses 2022: $895,557Net Income 2022: -$30,5742022Revenue 2023: $1,447,500Expenses 2023: $1,394,484Net Income 2023: $53,0162023Revenue 2024: $1,212,407Expenses 2024: $1,363,803Net Income 2024: -$151,3962024Revenue 2025: $1,330,118Expenses 2025: $1,270,790Net Income 2025: $59,3282025

Highlighted filing

2016

Revenue$943,528
Expenses$1,089,245
Net Income-$145,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,001,871
Mission and Program Overview

Mission

To promote youth development and leadership through adventure, healthy communities and living sustainably.

To promote positive youth development through learning adventures in living classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,342$803,465▼ $31,877
Savings and Temporary Cash Investments$182,245$167,116▼ $15,129
Cash and Non-Interest-Bearing Accounts$74,321$88,068▲ $13,747
Prepaid Expenses and Deferred Charges$39,805$35,725▼ $4,080
Accounts Receivable$12,807$4,020▼ $8,787
Total Assets$1,144,520$1,098,394▼ $46,126
Liabilities
Deferred Revenue$87,821$164,004▲ $76,183
Accounts Payable and Accrued Expenses$14,942$40,406▲ $25,464
Total Liabilities$102,763$204,410▲ $101,647
Net Assets / Fund Balance
Unrestricted Net Assets$833,725$669,220▼ $164,505
Permanently Rstr Net Assets$140,000$140,000→ $0
Temporarily Rstr Net Assets$68,032$84,764▲ $16,732
Total Net Assets Fund Balance$1,041,757$893,984▼ $147,773
Total Liabilities and Net Assets / Fund Balance$1,144,520$1,098,394▼ $46,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,757$601,979$727,736
Land$618,670-$618,670
Other Land Buildings$34,441$232,627$267,068
Equipment$24,597$196,009$220,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$160,818-▼ $1,928$9,938$148,952
2014$115,939-▲ $44,879-$160,818
2013$84,371-▲ $39,871$8,303$115,939
2012$77,393-▲ $6,978-$84,371
2011$77,746---$77,393
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Marie Klein ChristieExecutive Director (through 12/31/15)FT$77,286$5,072$82,358
Adam ShepherdExecutive Director (as of 1/1/16)FT$30,305$1,955$32,260

Board Members and Trustees

NameTitle
Jack LufkinPresident
Amy FarrellVice President
Bob TrowbridgeBoard Member
Brian CorcoranBoard Member
David ChambersBoard Member
David FindlayBoard Member
David WhistonBoard Member
Edward DemetriouBoard Member
Elliot PittsBoard Member
Erica Beck SpencerBoard Member
George ConantBoard Member
Harold CrabillBoard Member
Jed HarrisBoard Member
Madylan KlunaBoard Member
Pious AliBoard Member
Quincy HentzelBoard Member
Stephen HutnakBoard Member
Will KilbrethBoard Member
Matthew LamourieSecretary
Paul LetalienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,562
Program Service Revenue
$613,209
Investment Income
$778
Other Revenue
$23,979
All Other Contributions
$279,416
Change in Net Assets
$-145,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,430
Other Expenses$404,260
Total Fundraising Expense$59,963
Grants and Similar Amounts Paid$36,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,272$36,788$4,582$446,642
Current Officers, Directors, Trustees, and Key Employees$49,445$17,688$38,943$106,076
Depreciation Depletion$84,952$633-$85,585
Travel$66,641--$66,641
Payroll Taxes$44,404$7,051$5,415$56,870
Occupancy$11,346$28,411-$39,757
Other Employee Benefits$33,745$3,269$779$37,793
Grants to Domestic Individuals$36,555--$36,555
Office Expenses$5,425$15,173$2,035$22,633
Fees for Services Management$5,794$13,519-$19,313
Insurance$15,884$2,198-$18,082
Advertising$14,683--$14,683
Other Expenses$1,445$3,919$8,200$13,564
Fees for Services Other$7,381$2,104-$9,485
Fees for Services Accounting-$4,963-$4,963
Information Technology-$2,534-$2,534
Pension Plan Contributions$874$166$9$1,049
Interest-$134-$134
Total Functional Expenses$890,732$138,550$59,963$1,089,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,105
Fundraising Direct Expenses$58,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$104,251$78,105$58,343$19,762
Total Events$104,251$78,105$58,343$19,762
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to the organization's governing body before it was filed. They review the 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The finance committee has the authority to determine the compensation for the organization's ceo, executive director and top management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rippleffect Inc
EIN
01-0521260
Phone
2077744000
Address
PO BOX 441, PORTLAND, ME 04112

Signing Officer

Name
Paul Letalien
Title
Treasurer
Phone
2077744000
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Marie Klein Christie
Formed
1999
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
58
Volunteers
140

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Barton D Haag
Phone
2077721981
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Rippleffect's endowment funds are maintained in perpetuity with the intent that they grow in value over time; part of that growth may be harvested to support the mission of the organization.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (THROUGH 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (AS OF 1/1/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026146
IRS990/FundraisingDirectExpensesAmt058343
IRS990/FundraisingGrossIncomeAmt078105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt036555
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036555
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01001871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02534
IRS990/InformationTechnologyGrp/TotalAmt02534
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/ProgramServicesAmt015884
IRS990/InsuranceGrp/TotalAmt018082
IRS990/InterestGrp/ManagementAndGeneralAmt0134
IRS990/InterestGrp/TotalAmt0134
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803465
IRS990/LandBldgEquipCostOrOtherBssAmt01834080
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE YOUTH DEVELOPMENT AND LEADERSHIP THROUGH ADVENTURE, HEALTHY COMMUNITIES AND LIVING SUSTAINABLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041757
IRS990/NetAssetsOrFundBalancesEOYAmt0893984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2056
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028411
IRS990/OccupancyGrp/ProgramServicesAmt011346
IRS990/OccupancyGrp/TotalAmt039757
IRS990/OfficeExpensesGrp/FundraisingAmt02035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015173
IRS990/OfficeExpensesGrp/ProgramServicesAmt05425
IRS990/OfficeExpensesGrp/TotalAmt022633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037793
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03919
IRS990/OtherExpensesGrp/ProgramServicesAmt064380
IRS990/OtherExpensesGrp/ProgramServicesAmt123032
IRS990/OtherExpensesGrp/ProgramServicesAmt219474
IRS990/OtherExpensesGrp/ProgramServicesAmt31445
IRS990/OtherExpensesGrp/TotalAmt064380
IRS990/OtherExpensesGrp/TotalAmt123032
IRS990/OtherExpensesGrp/TotalAmt219474
IRS990/OtherExpensesGrp/TotalAmt313564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04217
IRS990/OtherRevenueTotalAmt04217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07051
IRS990/PayrollTaxesGrp/ProgramServicesAmt044404
IRS990/PayrollTaxesGrp/TotalAmt056870
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0874
IRS990/PensionPlanContributionsGrp/TotalAmt01049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035725
IRS990/PrincipalOfficerNm0ANNA MARIE KLEIN CHRISTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038635
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt0370335
IRS990/PYOtherRevenueAmt059455
IRS990/PYProgramServiceRevenueAmt0509515
IRS990/PYRevenuesLessExpensesAmt0-37175
IRS990/PYSalariesCompEmpBnftPaidAmt0576352
IRS990/PYTotalExpensesAmt0985322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02345792

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,394
Liabilities
$204,410
Net assets
$893,984
Revenue
$943,528
Expenses
$1,089,245
Net income
-$145,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.52$1.48$1.33$1.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.21$1.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.54$1.58$1.45$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.55$0.86$0.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$1.03$0.69$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$1.02$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$1.16$1.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.89$0.94$1.09$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.07$0.92$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.73$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.18$0.78