Civic Intelligence

Oikonos - Ecosystem Knowledge

990 • Fiscal year 2019 • EIN 03-0385067

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilewww.oikonos.org
PO Box 1918Kailua, HI 96734

(831) 515-8558

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,396

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$404,629

Down $41,238 (-9.2%) from 2018

Net Assets

Down

$401,177

Down $44,206 (-9.9%) from 2018

Liabilities

Up

$3,452

Up $2,968 (+613%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

Down

$708,823

Down $2,205 (-0.3%) from 2018

Expenses

Up

$753,738

Up $126,262 (+20%) from 2018

Net Income

Down

-$44,915

Down $128,467 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$404,629
Liabilities$3,452
Net Assets$401,177
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$708,823
Expenses$753,738
Net Income-$44,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$712,426
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,746$351,678▼ $33,068
Savings and Temporary Cash Investments$52,632$52,803▲ $171
Investments in Publicly Traded Securities$8,022$0▼ $8,022
Accounts Receivable$467$148▼ $319
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,867$404,629▼ $41,238
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$484$3,452▲ $2,968
Total Liabilities$484$3,452▲ $2,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,383$401,177▼ $44,206
Total Net Assets Fund Balance$445,383$401,177▼ $44,206
Total Liabilities and Net Assets / Fund Balance$445,867$404,629▼ $41,238
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HesterPresidentFT$68,402$6,994$75,396
Valentina Colodro MailerDirectorFT$43,200-$43,200
Peter HodumCFO/treasurer-$4,853-$4,853

Board Members and Trustees

NameTitle
Aaron HebshiDirector
Cristian Perez NavarroDirector
Molly HagemannDirector
Sophie WebbDirector
Grant BallardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$708,738
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$653,363
Change in Net Assets
$-44,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,229
Other Expenses$315,509
Total Fundraising Expense$26,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,050$42,907$10,653$280,610
Current Officers, Directors, Trustees, and Key Employees$66,902$45,238$11,309$123,449
Fees for Services Other$100,502$4,641-$105,143
Travel$21,820-$800$22,620
Payroll Taxes$9,379$8,310$1,863$19,552
Other Employee Benefits$8,216$6,402-$14,618
Occupancy$1,015$8,931$1,576$11,522
All Other Expenses$2,611$6,156-$8,767
Other Expenses$6,148$4,633-$4,633
Insurance-$2,890-$2,890
Information Technology$441$2,113-$2,554
Fees for Services Accounting-$1,769-$1,769
Fees for Services Legal$15$303-$318
Total Functional Expenses$592,825$134,712$26,201$753,738
International Activity

International Summary

Offices
2
Employees
10
Spending
$353,812

International Compliance

Foreign grant records maintained
Yes
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
South AmericaProgram ServicesBiodiversity Conserv210$353,812
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-
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 35% controlled entity
No
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
PO BOX 1918, KAILUA, HI 96734

Signing Officer

Name
Michelle Hester
Title
President
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
5
Employees
11
Volunteers
40

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Improving Fisheries & Conservation Policy OTHER PROGRAM SERVICES 5: Critically Endangered Island Species OTHER PROGRAM SERVICES 6: Education & Career Training OTHER PROGRAM SERVICES 7: Other”

Raw XML AppendixShowing 400 of 456 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/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CHILE ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24633
IRS990/OtherExpensesGrp/ProgramServicesAmt0115316
IRS990/OtherExpensesGrp/ProgramServicesAmt133410
IRS990/OtherExpensesGrp/ProgramServicesAmt26148
IRS990/OtherExpensesGrp/TotalAmt0115316
IRS990/OtherExpensesGrp/TotalAmt133699
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt34633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt09379
IRS990/PayrollTaxesGrp/TotalAmt019552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Habitat Restoration Solutions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200285
IRS990/ProgSrvcAccomActy3Grp/Desc0Other
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202067
IRS990/PYRevenuesLessExpensesAmt083552
IRS990/PYSalariesCompEmpBnftPaidAmt0425409
IRS990/PYTotalExpensesAmt0627476
IRS990/PYTotalRevenueAmt0711028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03316867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03316867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03316867
IRS990ScheduleA/TotalSupportAmt03317301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0353812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BIODIVERSITY CONSERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0353812
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0353812
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Improving Fisheries & Conservation Policy OTHER PROGRAM SERVICES 5: Critically Endangered Island Species OTHER PROGRAM SERVICES 6: Education & Career Training OTHER PROGRAM SERVICES 7: Other
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445867
IRS990/TotalAssetsEOYAmt0404629
IRS990/TotalAssetsGrp/BOYAmt0445867
IRS990/TotalAssetsGrp/EOYAmt0404629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708738
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,629
Liabilities
$3,452
Net assets
$401,177
Revenue
$708,823
Expenses
$753,738
Net income
-$44,915
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