Civic Intelligence

Center for Ecological Living and Learning

990 • Fiscal year 2015 • EIN 03-0401313

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.cellonline.org
60 Blueberry Hill RoadHope, ME 04847

(207) 230-4025

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,008

Higher top officer pay than 81% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$533,678

Down $11,300 (-2.1%) from 2014

Net Assets

Up

$526,652

Up $59,512 (+13%) from 2014

Liabilities

Down

$7,026

Down $70,812 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$760,790

Up $192,530 (+34%) from 2014

Expenses

Up

$698,600

Up $199,647 (+40%) from 2014

Net Income

Down

$62,190

Down $7,117 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $175,584Liabilities 2011: $0Net Assets 2011: $175,5842011Assets 2012: $374,811Liabilities 2012: $1,372Net Assets 2012: $373,4392012Assets 2013: $478,788Liabilities 2013: $80,119Net Assets 2013: $398,6692013Assets 2014: $544,978Liabilities 2014: $77,838Net Assets 2014: $467,1402014Assets 2015: $533,678Liabilities 2015: $7,026Net Assets 2015: $526,6522015Assets 2016: $648,694Liabilities 2016: $96,510Net Assets 2016: $552,1842016Assets 2017: $798,754Liabilities 2017: $121,115Net Assets 2017: $677,6392017Assets 2018: $835,004Liabilities 2018: $77,614Net Assets 2018: $757,3902018Assets 2019: $635,334Liabilities 2019: $94Net Assets 2019: $635,2402019Assets 2020: $502,415Liabilities 2020: $184Net Assets 2020: $502,2312020Assets 2021: $415,839Liabilities 2021: $1,582Net Assets 2021: $414,2572021Assets 2022: $356,970Liabilities 2022: $1,329Net Assets 2022: $355,6412022Assets 2023: $353,519Liabilities 2023: $149Net Assets 2023: $353,3702023Assets 2024: $239,022Liabilities 2024: $7,629Net Assets 2024: $231,3932024

Highlighted filing

2015

Assets$533,678
Liabilities$7,026
Net Assets$526,652
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $501,4092011Expenses 2012: $593,9612012Revenue 2013: $595,793Expenses 2013: $572,458Net Income 2013: $23,3352013Revenue 2014: $568,260Expenses 2014: $498,953Net Income 2014: $69,3072014Revenue 2015: $760,790Expenses 2015: $698,600Net Income 2015: $62,1902015Revenue 2016: $500,972Expenses 2016: $457,628Net Income 2016: $43,3442016Revenue 2017: $764,391Expenses 2017: $623,807Net Income 2017: $140,5842017Revenue 2018: $601,391Expenses 2018: $511,641Net Income 2018: $89,7502018Revenue 2019: $315,965Expenses 2019: $438,115Net Income 2019: -$122,1502019Revenue 2020: $246Expenses 2020: $133,255Net Income 2020: -$133,0092020Revenue 2021: $12,326Expenses 2021: $100,300Net Income 2021: -$87,9742021Revenue 2022: $24,204Expenses 2022: $82,820Net Income 2022: -$58,6162022Revenue 2023: $63,320Expenses 2023: $152,196Net Income 2023: -$88,8762023Revenue 2024: $69,268Expenses 2024: $191,245Net Income 2024: -$121,9772024

Highlighted filing

2015

Revenue$760,790
Expenses$698,600
Net Income$62,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$760,790
Mission and Program Overview

Mission

The center for ecological living and learning's (cell) mission is to offer high quality sustainablility educational programs for our future leaders (i.e. College students) and to empower students with the knowledge, skills, and dispositions to take a leadership role in promoting sustainable practices in their own lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,152$311,031▼ $5,121
Land, Buildings, and Equipment, Net$222,014$220,996▼ $1,018
Prepaid Expenses and Deferred Charges$6,812$1,651▼ $5,161
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$544,978$533,678▼ $11,300
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,526-
Deferred Revenue$77,838$3,500▼ $74,338
Total Liabilities$77,838$7,026▼ $70,812
Net Assets / Fund Balance
Unrestricted Net Assets$463,140$519,805▲ $56,665
Temporarily Rstr Net Assets$4,000$6,847▲ $2,847
Total Net Assets Fund Balance$467,140$526,652▲ $59,512
Total Liabilities and Net Assets / Fund Balance$544,978$533,678▼ $11,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$151,017-$151,017
Equipment$69,979$8,499$78,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OakesPresidentFT$77,008$77,008
Susan OakesVice PresidentFT$66,958$66,958

Board Members and Trustees

NameTitle
William G ColeChairman
Mason OverstreetDirector
Robert PfiefferDirector
Susan Allen-gilDirector
Steve LammSecretary
William Bradford SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653
Program Service Revenue
$759,770
Investment Income
$367
Other Revenue
$0
All Other Contributions
$653
Change in Net Assets
$62,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,036
Salaries, Compensation, and Employee Benefits$340,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$278,170--$278,170
Other Salaries and Wages$86,039$70,536-$156,575
Current Officers, Directors, Trustees, and Key Employees$77,008$66,958-$143,966
Payroll Taxes$6,332$17,519-$23,851
Travel$6,014$9,496-$15,510
Other Employee Benefits-$10,200-$10,200
Advertising-$8,034-$8,034
All Other Expenses$436$7,073-$7,509
Insurance-$6,117-$6,117
Pension Plan Contributions-$5,972-$5,972
Depreciation Depletion$5,168$627-$5,795
Occupancy-$4,800-$4,800
Fees for Services Accounting-$4,604-$4,604
Other Expenses$4,295$1,654-$4,295
Information Technology-$377-$377
Office Expenses-$332-$332
Total Functional Expenses$479,974$218,626$0$698,600
International Activity

International Summary

Employees
4
Spending
$380,423

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
IcelandProgram ServicesEducational02$305,238
Central AmericaProgram ServicesEducational02$75,185
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
Retirement Payable$3,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David and susan oakes are married and co-directors of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and 990-t are reviewed by officers and members of board of directors prior to filing of tax returns.”

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

“The conflict of interest policy is reviewed annually and approved by the board of directors. As of this tax return filing, there are no known conflicts of interest on the part of the board or its employees.”

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

“The organization conducted a salary analysis of comparable job positions and wages which was presented and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Cell conducted a salary and wage analysis of comparable management positions which was presented and approved by the board of directors.”

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

“All of the organization's governing documents, conflict of interest policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Center For Ecological Living & Learning
EIN
03-0401313
Phone
2072304025
Address
60 Blueberry Hill Road, Hope, ME 04847

Signing Officer

Name
Susan Oakes
Title
Vice President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Oakes
Formed
2002
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
Camden Tax & Financial
Address
PO Box 1083, Camden, ME 04843-1083
Preparer
Martin E Lloyd EA
Phone
2072369687
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Scholarship awards = -$2153”

Raw XML AppendixShowing 400 of 495 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/TotalAmt0332
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010200
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNS
IRS990/OtherExpensesGrp/Desc2Repairs & Maintainance
IRS990/OtherExpensesGrp/Desc3OTHER EDUCATIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11654
IRS990/OtherExpensesGrp/ProgramServicesAmt07147
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt23365
IRS990/OtherExpensesGrp/ProgramServicesAmt34295
IRS990/OtherExpensesGrp/TotalAmt011474
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25019
IRS990/OtherExpensesGrp/TotalAmt34295
IRS990/OtherLiabilitiesGrp/EOYAmt03526
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017519
IRS990/PayrollTaxesGrp/ProgramServicesAmt06332
IRS990/PayrollTaxesGrp/TotalAmt023851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05972
IRS990/PensionPlanContributionsGrp/TotalAmt05972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01651
IRS990/PrincipalOfficerNm0DAVID OAKES
IRS990/PriorPeriodAdjustmentsAmt0-525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223060
IRS990/PYProgramServiceRevenueAmt0497743
IRS990/PYRevenuesLessExpensesAmt069307
IRS990/PYSalariesCompEmpBnftPaidAmt0275893
IRS990/PYTotalExpensesAmt0498953
IRS990/PYTotalRevenueAmt0568260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02899954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-7197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-7218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-8318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-18706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-7254
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-8341
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-4089
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-19684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03003571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573347
IRS990ScheduleA/Total509Grp/TotalAmt03003571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02984865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078478
IRS990ScheduleD/LandGrp/BookValueAmt0151017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220996
IRS990ScheduleD/TotalLiabilityAmt03526
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0305238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt175185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ICELAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0380423
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0380423
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,678
Liabilities
$7,026
Net assets
$526,652
Revenue
$760,790
Expenses
$698,600
Net income
$62,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.69$1.91$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.63$1.52$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.24$0.83$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.02$4.14$0.12$1.00$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.00$1.33$1.33
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$3.16$4.38$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.78$7.57$6.01$5.12$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.21$6.78$7.64$6.24$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.97$5.52$5.01$4.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.27$7.61$6.99$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.78$4.67$5.68$4.99$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.80$3.99$5.96$5.72$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.73$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$5.01