Civic Intelligence

Center for Ecological Living and Learning

990 • Fiscal year 2016 • EIN 03-0401313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,008

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$648,694

Up $115,016 (+22%) from 2015

Net Assets

Up

$552,184

Up $25,532 (+4.8%) from 2015

Liabilities

Up

$96,510

Up $89,484 (+1274%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$500,972

Down $259,818 (-34%) from 2015

Expenses

Down

$457,628

Down $240,972 (-34%) from 2015

Net Income

Down

$43,344

Down $18,846 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$648,694
Liabilities$96,510
Net Assets$552,184
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$500,972
Expenses$457,628
Net Income$43,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$567,179
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
Land, Buildings, and Equipment, Net$220,996$248,985▲ $27,989
Cash and Non-Interest-Bearing Accounts$311,031$201,809▼ $109,222
Savings and Temporary Cash Investments-$150,000-
Accounts Receivable-$47,900-
Prepaid Expenses and Deferred Charges$1,651$0▼ $1,651
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$533,678$648,694▲ $115,016
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,500$85,375▲ $81,875
Other Liabilities$3,526$11,135▲ $7,609
Total Liabilities$7,026$96,510▲ $89,484
Net Assets / Fund Balance
Unrestricted Net Assets$519,805$544,649▲ $24,844
Temporarily Rstr Net Assets$6,847$7,535▲ $688
Total Net Assets Fund Balance$526,652$552,184▲ $25,532
Total Liabilities and Net Assets / Fund Balance$533,678$648,694▲ $115,016

Asset Categories

AssetBook ValueDepreciationBasis
Land$151,017-$151,017
Equipment$97,968$5,658$103,626
Compensation and Service Providers
Top Officer Pay80th 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
$8,096
Program Service Revenue
$527,644
Investment Income
$-36,180
Other Revenue
$1,412
All Other Contributions
$8,096
Change in Net Assets
$43,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,235
Other Expenses$213,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,476--$147,476
Current Officers, Directors, Trustees, and Key Employees$77,008$66,958-$143,966
Other Salaries and Wages$72,726--$72,726
Travel$4,171$14,913-$19,084
Payroll Taxes$3,220$13,987-$17,207
Depreciation Depletion$4,409$1,005-$5,414
Pension Plan Contributions-$5,382-$5,382
Other Employee Benefits-$4,954-$4,954
Occupancy-$4,800-$4,800
Insurance$349$4,449-$4,798
Office Expenses-$2,936-$2,936
All Other Expenses$1,616$552-$2,168
Fees for Services Accounting-$2,090-$2,090
Other Expenses$5,000$1,535-$1,535
Advertising-$1,508-$1,508
Information Technology-$981-$981
Total Functional Expenses$327,638$129,990$0$457,628
International Activity

International Summary

Employees
2
Spending
$194,149

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 ServicesEducational01$187,636
ScotlandProgram ServicesEducational01$6,513
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$8,182
Credit Cards Payable$2,952
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2017-11-15
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
6

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 = -$19312”

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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/NetAssetsOrFundBalancesBOYAmt0526652
IRS990/NetAssetsOrFundBalancesEOYAmt0552184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OfficeExpensesGrp/TotalAmt02936
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-19312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04954
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Repairs & Maintainance
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21535
IRS990/OtherExpensesGrp/ProgramServicesAmt011663
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt013246
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22357
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherLiabilitiesGrp/BOYAmt03526
IRS990/OtherLiabilitiesGrp/EOYAmt011135
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0BLUEBERRY HARVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01412
IRS990/OtherRevenueTotalAmt01412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072726
IRS990/OtherSalariesAndWagesGrp/TotalAmt072726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013987
IRS990/PayrollTaxesGrp/ProgramServicesAmt03220
IRS990/PayrollTaxesGrp/TotalAmt017207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05382
IRS990/PensionPlanContributionsGrp/TotalAmt05382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID OAKES
IRS990/PriorPeriodAdjustmentsAmt01500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358036
IRS990/PYProgramServiceRevenueAmt0759770
IRS990/PYRevenuesLessExpensesAmt062190
IRS990/PYSalariesCompEmpBnftPaidAmt0340564
IRS990/PYTotalExpensesAmt0698600
IRS990/PYTotalRevenueAmt0760790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02885965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-7197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-3113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-7218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-8318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-14650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-7254
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-8341
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-15595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02967377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791793
IRS990ScheduleA/Total509Grp/TotalAmt02967377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02952727
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/EquipmentGrp/BookValueAmt097968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103626
IRS990ScheduleD/LandGrp/BookValueAmt0151017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248985
IRS990ScheduleD/TotalLiabilityAmt011135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0187636
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ICELAND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,694
Liabilities
$96,510
Net assets
$552,184
Revenue
$500,972
Expenses
$457,628
Net income
$43,344
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
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.97$5.52$5.01$4.58$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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