Civic Intelligence

Oikonos - Ecosystem Knowledge

990 • Fiscal year 2014 • EIN 03-0385067

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.oikonos.org
P O Box 2570Santa Cruz, CA 95063

(831) 515-8558

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,798

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$411,879

Down $10,970 (-2.6%) from 2013

Net Assets

Down

$406,790

Down $16,059 (-3.8%) from 2013

Liabilities

Up

$5,089

Up $5,089 from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$724,007

Up $201,357 (+39%) from 2013

Expenses

Up

$761,675

Up $220,920 (+41%) from 2013

Net Income

Down

-$37,668

Down $19,563 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,524Liabilities 2011: $0Net Assets 2011: $338,5242011Assets 2012: $440,954Liabilities 2012: $0Net Assets 2012: $440,9542012Assets 2013: $422,849Liabilities 2013: $0Net Assets 2013: $422,8492013Assets 2014: $411,879Liabilities 2014: $5,089Net Assets 2014: $406,7902014Assets 2015: $318,279Liabilities 2015: $3,290Net Assets 2015: $314,9892015Assets 2016: $279,022Liabilities 2016: $1,288Net Assets 2016: $277,7342016Assets 2017: $363,095Liabilities 2017: $767Net Assets 2017: $362,3282017Assets 2018: $445,867Liabilities 2018: $484Net Assets 2018: $445,3832018Assets 2019: $404,629Liabilities 2019: $3,452Net Assets 2019: $401,1772019Assets 2020: $607,349Liabilities 2020: $53,643Net Assets 2020: $553,7062020Assets 2021: $704,582Liabilities 2021: $2,229Net Assets 2021: $702,3532021Assets 2022: $451,866Liabilities 2022: $2,206Net Assets 2022: $449,6602022Assets 2023: $385,551Liabilities 2023: $765Net Assets 2023: $384,7862023Assets 2024: $311,058Liabilities 2024: $4,739Net Assets 2024: $306,3192024

Highlighted filing

2014

Assets$411,879
Liabilities$5,089
Net Assets$406,790
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,606Expenses 2011: $438,942Net Income 2011: -$73,3362011Revenue 2012: $464,365Expenses 2012: $361,935Net Income 2012: $102,4302012Revenue 2013: $522,650Expenses 2013: $540,755Net Income 2013: -$18,1052013Revenue 2014: $724,007Expenses 2014: $761,675Net Income 2014: -$37,6682014Revenue 2015: $606,210Expenses 2015: $700,771Net Income 2015: -$94,5612015Revenue 2016: $638,181Expenses 2016: $673,589Net Income 2016: -$35,4082016Revenue 2017: $653,105Expenses 2017: $569,432Net Income 2017: $83,6732017Revenue 2018: $711,028Expenses 2018: $627,476Net Income 2018: $83,5522018Revenue 2019: $708,823Expenses 2019: $753,738Net Income 2019: -$44,9152019Revenue 2020: $865,460Expenses 2020: $712,931Net Income 2020: $152,5292020Revenue 2021: $877,396Expenses 2021: $728,749Net Income 2021: $148,6472021Revenue 2022: $613,597Expenses 2022: $864,814Net Income 2022: -$251,2172022Revenue 2023: $922,590Expenses 2023: $989,821Net Income 2023: -$67,2312023Revenue 2024: $995,702Expenses 2024: $1,072,699Net Income 2024: -$76,9972024

Highlighted filing

2014

Revenue$724,007
Expenses$761,675
Net Income-$37,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$724,007
Mission and Program Overview

Mission

Oikonos studies and protects imperiled ecosystems by engaging diverse communities through innovative scientific artistic collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,051$409,966▼ $10,085
Rtn Earn Endowment Incm Other Fnds$422,849$406,790▼ $16,059
Prepaid Expenses and Deferred Charges$2,798$1,913▼ $885
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$422,849$411,879▼ $10,970
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,089-
Total Liabilities$0$5,089▲ $5,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,849$406,790▼ $16,059
Total Liabilities and Net Assets / Fund Balance$422,849$411,879▼ $10,970
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HesterPresidentFT$72,798$72,798
Valentina Colodro MailerDirectorFT$37,800$37,800
Hannah NevinsCFOPT$23,590$23,590

Board Members and Trustees

NameTitle
Cristian Perez NavarroDirector
Lloyd FalesDirector
Peter HodumDirector
Sophie WebbDirector
Grant BallardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$723,347
Program Service Revenue
$0
Investment Income
$660
Other Revenue
$0
All Other Contributions
$457,544
Change in Net Assets
$-37,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,407
Salaries, Compensation, and Employee Benefits$317,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,531$7,339-$238,870
Other Salaries and Wages$131,181$38,352-$169,533
Current Officers, Directors, Trustees, and Key Employees$72,798$23,590-$96,388
Other Employee Benefits$16,031$15,002-$31,033
Travel$24,084$1,161-$25,245
Payroll Taxes$15,603$4,711-$20,314
Fees for Services Accounting$3,500$11,782-$15,282
All Other Expenses$5,438$6,365-$11,803
Occupancy-$9,552-$9,552
Fees for Services Legal$6,047$1,738-$7,785
Office Expenses$117$7,005-$7,122
Other Expenses$2,259$1,341-$3,600
Information Technology-$3,282-$3,282
Conferences and Meetings$1,573$1,293-$2,866
Insurance-$2,702-$2,702
Total Functional Expenses$622,499$139,176$0$761,675
International Activity

International Summary

Employees
8
Spending
$212,970

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChileProgram ServicesBiodiversity Conserv08$212,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Copy of form 990 provided to board members via email prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to complete a conflict-of-interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee researches compensation studies for similar positions at similar organizations and then makes a recommendation to the full board based on a review of this comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents that are required by law to be disclosed are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Oikonos - Ecosystem Knowledge
EIN
03-0385067
Phone
8315158558
Address
P O BOX 2570, SANTA CRUZ, CA 95063

Signing Officer

Name
Michelle Hester
Title
President
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hester
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
40

Preparer

Firm
Sandra Madison Reinhardt CPA
Address
1299 4th St Ste 300, San Rafael, CA 94901
Preparer
Sandra Reinhardt
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Raw XML AppendixShowing 400 of 483 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/TotalAmt26766
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/EOYAmt05089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04711
IRS990/PayrollTaxesGrp/ProgramServicesAmt015603
IRS990/PayrollTaxesGrp/TotalAmt020314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01913
IRS990/PrincipalOfficerNm0MICHELLE HESTER
IRS990/PriorPeriodAdjustmentsAmt021609
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA ISLANDS AND COASTAL BIODIVERSITY AND CONSERVATION & RESTORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150348
IRS990/ProgSrvcAccomActy3Grp/Desc0HAWAIIAN SEABIRD FORAGING AND POLLUTION STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421106
IRS990/PYRevenuesLessExpensesAmt0-18105
IRS990/PYSalariesCompEmpBnftPaidAmt0119649
IRS990/PYTotalExpensesAmt0540755
IRS990/PYTotalRevenueAmt0522650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02872579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06592
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91400
IRS990ScheduleA/PublicSupportPY509Pct00.89220
IRS990ScheduleA/PublicSupportTotal509Amt02631672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt088075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0240907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800996
IRS990ScheduleA/Total509Grp/TotalAmt02872579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02879171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0212970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHILE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BIODIVERSITY CONSERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalSpentAmt0212970
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalSpentAmt0212970
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RESEARCHES COMPENSATION STUDIES FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD BASED ON A REVIEW OF THIS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED BY LAW TO BE DISCLOSED ARE PROVIDED UPON WRITTEN REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$411,879
Liabilities
$5,089
Net assets
$406,790
Revenue
$724,007
Expenses
$761,675
Net income
-$37,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.00$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.92$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.61$0.86$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.88$0.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$0.87$0.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.71$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.71$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.46$0.36$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.37$0.44$0.07