Civic Intelligence

Rippleffect Inc.

990 • Fiscal year 2017 • EIN 01-0521260

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,196

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,140,992

Up $42,598 (+3.9%) from 2016

Net Assets

Up

$1,017,170

Up $123,186 (+14%) from 2016

Liabilities

Down

$123,822

Down $80,588 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$1,161,992

Up $218,464 (+23%) from 2016

Expenses

Down

$1,059,063

Down $30,182 (-2.8%) from 2016

Net Income

Up

$102,929

Up $248,646 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$1,140,992
Liabilities$123,822
Net Assets$1,017,170
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,161,992
Expenses$1,059,063
Net Income$102,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,217,223
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$803,465$730,831▼ $72,634
Savings and Temporary Cash Investments$167,116$218,029▲ $50,913
Cash and Non-Interest-Bearing Accounts$88,068$164,594▲ $76,526
Prepaid Expenses and Deferred Charges$35,725$20,038▼ $15,687
Accounts Receivable$4,020$7,500▲ $3,480
Total Assets$1,098,394$1,140,992▲ $42,598
Liabilities
Deferred Revenue$164,004$109,141▼ $54,863
Accounts Payable and Accrued Expenses$40,406$14,681▼ $25,725
Total Liabilities$204,410$123,822▼ $80,588
Net Assets / Fund Balance
Unrestricted Net Assets$669,220$802,877▲ $133,657
Permanently Rstr Net Assets$140,000$137,500▼ $2,500
Temporarily Rstr Net Assets$84,764$76,793▼ $7,971
Total Net Assets Fund Balance$893,984$1,017,170▲ $123,186
Total Liabilities and Net Assets / Fund Balance$1,098,394$1,140,992▲ $42,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,963$654,775$727,738
Land$618,670-$618,670
Other Land Buildings$34,803$238,634$273,437
Equipment$4,395$216,210$220,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$148,952-▲ $8,088$2,500$154,540
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ShepherdExecutive DirectorFT$66,202$3,994$70,196

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$305,366
Program Service Revenue
$777,847
Investment Income
$2,974
Other Revenue
$75,805
All Other Contributions
$232,466
Change in Net Assets
$102,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,140
Other Expenses$389,918
Total Fundraising Expense$38,434
Grants and Similar Amounts Paid$31,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,330$27,211$7,799$470,340
Depreciation Depletion$84,334$170-$84,504
Travel$82,000-$63$82,063
Current Officers, Directors, Trustees, and Key Employees$46,013$7,669$23,006$76,688
Payroll Taxes$50,169$3,051$3,888$57,108
Occupancy$13,658$23,716-$37,374
Grants to Domestic Individuals$31,005--$31,005
Other Employee Benefits$26,779$3,396$483$30,658
Office Expenses-$22,902$34$22,936
Insurance$17,860$1,540-$19,400
Fees for Services Other$4,612$7,051-$11,663
Advertising$7,942--$7,942
Other Expenses$7,309$2,627$2,114$7,309
Fees for Services Accounting-$3,613-$3,613
Pension Plan Contributions$2,008$334$1,004$3,346
Fees for Service Investment Mgmnt Fees-$2,799-$2,799
Fees for Services Management-$2,679-$2,679
Information Technology-$2,511-$2,511
Fees for Services Legal-$470-$470
Interest-$210-$210
Conferences and Meetings--$43$43
Total Functional Expenses$908,680$111,949$38,434$1,059,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,738
Fundraising Direct Expenses$46,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$126,120$96,720$38,527$58,193
Eimskip$64,768$21,268$7,500$13,768
Total Events$191,638$118,738$46,027$72,711
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
No
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

“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 12C

“The organization requires all board members to complete a conflict of interest form annually. If a conflict exists, it is discussed and resolved at the board level.”

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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Shepherd
Formed
1999
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
63
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/Desc0THE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2016-2017:640 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS3,000 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS25 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY225 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMS8,995 DAYS YOUTH PARTICIPATED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072900
IRS990/FundraisingDirectExpensesAmt046027
IRS990/FundraisingGrossIncomeAmt0118738
IRS990/GainOrLossGrp/OtherAmt01685
IRS990/GainOrLossGrp/SecuritiesAmt0-172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt031005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031005
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04685
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06032
IRS990/GrossReceiptsAmt01217223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02511
IRS990/InformationTechnologyGrp/TotalAmt02511
IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/ProgramServicesAmt017860
IRS990/InsuranceGrp/TotalAmt019400
IRS990/InterestGrp/ManagementAndGeneralAmt0210
IRS990/InterestGrp/TotalAmt0210
IRS990/InvestmentIncomeGrp/ExclusionAmt01461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730831
IRS990/LandBldgEquipCostOrOtherBssAmt01840450
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06204
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/NetAssetsOrFundBalancesBOYAmt0893984
IRS990/NetAssetsOrFundBalancesEOYAmt01017170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020257
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023716
IRS990/OccupancyGrp/ProgramServicesAmt013658
IRS990/OccupancyGrp/TotalAmt037374
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022902
IRS990/OfficeExpensesGrp/TotalAmt022936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030658
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OtherExpensesGrp/ProgramServicesAmt076769
IRS990/OtherExpensesGrp/ProgramServicesAmt119756
IRS990/OtherExpensesGrp/ProgramServicesAmt23136
IRS990/OtherExpensesGrp/ProgramServicesAmt37309
IRS990/OtherExpensesGrp/TotalAmt076769
IRS990/OtherExpensesGrp/TotalAmt119756
IRS990/OtherExpensesGrp/TotalAmt27877
IRS990/OtherExpensesGrp/TotalAmt37309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03094
IRS990/OtherRevenueTotalAmt03094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03051
IRS990/PayrollTaxesGrp/ProgramServicesAmt050169
IRS990/PayrollTaxesGrp/TotalAmt057108
IRS990/PensionPlanContributionsGrp/FundraisingAmt01004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02008
IRS990/PensionPlanContributionsGrp/TotalAmt03346
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020038
IRS990/PrincipalOfficerNm0ADAM SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036555
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0404260
IRS990/PYOtherRevenueAmt023979
IRS990/PYProgramServiceRevenueAmt0613209
IRS990/PYRevenuesLessExpensesAmt0-145717
IRS990/PYSalariesCompEmpBnftPaidAmt0648430
IRS990/PYTotalExpensesAmt01089245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02808964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72030
IRS990ScheduleA/PublicSupportPY170Pct00.67360
IRS990ScheduleA/PublicSupportTotal170Amt01274034
IRS990ScheduleA/SubstantialContributorsTotAmt0489009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763043
IRS990ScheduleA/TotalSupportAmt01768676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,992
Liabilities
$123,822
Net assets
$1,017,170
Revenue
$1,161,992
Expenses
$1,059,063
Net income
$102,929
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
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$1.16$1.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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