Civic Intelligence

Nantucket Sustainable Development Corporation

990 • Fiscal year 2016 • EIN 04-3427501

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SUSTAINABLENANTUCKET.ORG
P O Box 1244Nantucket, MA 02554

(508) 228-3399

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,030

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$53,654

Down $56,268 (-51%) from 2015

Net Assets

Down

$26,099

Down $63,840 (-71%) from 2015

Liabilities

Up

$27,555

Up $7,572 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$344,776

Down $119,765 (-26%) from 2015

Expenses

Down

$408,616

Down $136,014 (-25%) from 2015

Net Income

Up

-$63,840

Up $16,249 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,706Liabilities 2010: $29,220Net Assets 2010: $20,4862010Assets 2011: $53,705Liabilities 2011: $16,127Net Assets 2011: $37,5782011Assets 2012: $45,699Liabilities 2012: $31,440Net Assets 2012: $14,2592012Assets 2013: $62,135Liabilities 2013: $22,993Net Assets 2013: $39,1422013Assets 2014: $187,166Liabilities 2014: $17,138Net Assets 2014: $170,0282014Assets 2015: $109,922Liabilities 2015: $19,983Net Assets 2015: $89,9392015Assets 2016: $53,654Liabilities 2016: $27,555Net Assets 2016: $26,0992016Assets 2017: $70,502Liabilities 2017: $45,585Net Assets 2017: $24,9172017Assets 2018: $57,855Liabilities 2018: $16,777Net Assets 2018: $41,0782018Assets 2019: $99,540Liabilities 2019: $9,360Net Assets 2019: $90,1802019Assets 2020: $108,934Liabilities 2020: $9,325Net Assets 2020: $99,6092020Assets 2021: $324,345Liabilities 2021: $10,179Net Assets 2021: $314,1662021Assets 2022: $348,003Liabilities 2022: $7,644Net Assets 2022: $340,3592022Assets 2023: $589,334Liabilities 2023: $15,610Net Assets 2023: $573,7242023Assets 2024: $729,751Liabilities 2024: $13,995Net Assets 2024: $715,7562024

Highlighted filing

2016

Assets$53,654
Liabilities$27,555
Net Assets$26,099
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $265,737Expenses 2010: $269,055Net Income 2010: -$3,3182010Revenue 2011: $392,520Expenses 2011: $375,428Net Income 2011: $17,0922011Expenses 2012: $312,1452012Revenue 2013: $348,719Expenses 2013: $323,734Net Income 2013: $24,9852013Revenue 2014: $466,336Expenses 2014: $335,450Net Income 2014: $130,8862014Revenue 2015: $464,541Expenses 2015: $544,630Net Income 2015: -$80,0892015Revenue 2016: $344,776Expenses 2016: $408,616Net Income 2016: -$63,8402016Revenue 2017: $505,365Expenses 2017: $506,547Net Income 2017: -$1,1822017Revenue 2018: $388,399Expenses 2018: $372,238Net Income 2018: $16,1612018Revenue 2019: $410,929Expenses 2019: $361,827Net Income 2019: $49,1022019Revenue 2020: $433,433Expenses 2020: $424,004Net Income 2020: $9,4292020Revenue 2021: $641,363Expenses 2021: $426,806Net Income 2021: $214,5572021Revenue 2022: $462,629Expenses 2022: $436,436Net Income 2022: $26,1932022Revenue 2023: $699,633Expenses 2023: $468,268Net Income 2023: $231,3652023Revenue 2024: $635,542Expenses 2024: $493,510Net Income 2024: $142,0322024

Highlighted filing

2016

Revenue$344,776
Expenses$408,616
Net Income-$63,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$464,841
Mission and Program Overview

Mission

Preserving the community character of nantucket while sustaining the economic and environmental vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,559$47,065▼ $54,494
Loans From Officers Directors$11,929$11,929→ $0
Prepaid Expenses and Deferred Charges$5,942$3,797▼ $2,145
Inventories for Sale or Use$1,331$2,236▲ $905
Land, Buildings, and Equipment, Net$1,090$556▼ $534
Total Assets$109,922$53,654▼ $56,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000$13,500▲ $8,500
Accounts Payable and Accrued Expenses$3,054$2,126▼ $928
Total Liabilities$19,983$27,555▲ $7,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,832$52,548▼ $50,284
Unrestricted Net Assets$-12,893$-26,449▼ $13,556
Total Net Assets Fund Balance$89,939$26,099▼ $63,840
Total Liabilities and Net Assets / Fund Balance$109,922$53,654▼ $56,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,731$25,731
Other Land Buildings$0$9,707$9,707
Buildings$556$2,036$2,592
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WhelanExecutive DirectorFT$75,030$75,030

Board Members and Trustees

NameTitle
Beth DaviesCo-chair
Trish BridierCo-chair
Paulette BolingVice-chair
Andrew SpollettDirector
Bill McguireDirector
Dylan H WallaceDirector
Gabriel FrascaDirector
Julie JordinDirector
Laura WassermanDirector
Mary-randolph BallingerDirector
Mimi YoungDirector
Seth RaynorDirector
Siobhan MooreDirector
Susan HandyDirector
Wade GreeneDirector
Barbara MedaughClerk
Lauren ArdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,168
Program Service Revenue
$38,330
Investment Income
$40
Other Revenue
$12,238
All Other Contributions
$234,337
Change in Net Assets
$-63,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$20,288Fair Market Value
Other Non Cash Contri Table4$11,487Fair Market Value
Other Non Cash Contri Table1$870Fair Market Value
Total Noncash Contributions11$32,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,644
Other Expenses$161,972
Total Fundraising Expense$95,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,743$19,714$36,740$123,197
Current Officers, Directors, Trustees, and Key Employees$37,515$15,006$22,509$75,030
Fees for Services Other$24,977$8,157-$33,134
Other Employee Benefits$14,780$4,922$8,399$28,101
Occupancy$7,742$12,903$5,161$25,806
Payroll Taxes$10,685$3,558$6,073$20,316
Advertising$2,060-$10,098$12,158
Office Expenses-$5,121-$5,121
Fees for Services Accounting-$4,750-$4,750
Information Technology$1,460$1,460$1,135$4,055
Insurance$775$3,040-$3,815
All Other Expenses-$1,825$367$2,192
Other Expenses$517$1,497$138$2,152
Depreciation Depletion$534--$534
Interest-$470-$470
Travel-$286-$286
Total Functional Expenses$230,178$82,709$95,729$408,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,244
Fundraising Direct Expenses$119,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$191,075$131,244$68,276$62,968
Total Events$191,075$131,244$119,486$11,758
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
Loans from Officers, Directors, Trustees, and Key Employees$11,929$11,929→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Members can only vote on approval of by-laws”

Form 990, Part VI, Section B, Line 11B

“Review by finance committee prior to submittal”

Form 990, Part VI, Section B, Line 12C

“Directors must disclose any conflict of interest upon becoming a member; they must disclose any conflict as they arise and must abstain from voting on any matters where there is a potential conflict of interest”

Form 990, Part VI, Section B, Line 15A

“Bi-annual performance review; committee also reviews comparable salaries”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nantucket Sustainable Development
EIN
04-3427501
Phone
5082283399
Address
P O BOX 1244, NANTUCKET, MA 02554

Signing Officer

Name
Laura Wasserman
Title
Co-chair
Phone
5082283399
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Bridier
Formed
1998
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
130

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Peter C Lamb
Phone
5089844800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059831
IRS990/FundraisingDirectExpensesAmt0119486
IRS990/FundraisingGrossIncomeAmt0131244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464841
IRS990/GrossSalesOfInventoryAmt01059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01460
IRS990/InformationTechnologyGrp/ProgramServicesAmt01460
IRS990/InformationTechnologyGrp/TotalAmt04055
IRS990/InsuranceGrp/ManagementAndGeneralAmt03040
IRS990/InsuranceGrp/ProgramServicesAmt0775
IRS990/InsuranceGrp/TotalAmt03815
IRS990/InterestGrp/ManagementAndGeneralAmt0470
IRS990/InterestGrp/TotalAmt0470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556
IRS990/LandBldgEquipCostOrOtherBssAmt038030
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011929
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011929
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING THE COMMUNITY CHARACTER OF NANTUCKET WHILE SUSTAINING THE ECONOMIC AND ENVIRONMENTAL VITALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013500
IRS990/NetAssetsOrFundBalancesBOYAmt089939
IRS990/NetAssetsOrFundBalancesEOYAmt026099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011758
IRS990/NetIncomeOrLossGrp/ExclusionAmt0480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05161
IRS990/OccupancyGrp/ManagementAndGeneralAmt012903
IRS990/OccupancyGrp/ProgramServicesAmt07742
IRS990/OccupancyGrp/TotalAmt025806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OfficeExpensesGrp/TotalAmt05121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028101
IRS990/OtherExpensesGrp/Desc0COMMUNITY FARM PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05109
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OtherExpensesGrp/ProgramServicesAmt037587
IRS990/OtherExpensesGrp/ProgramServicesAmt124803
IRS990/OtherExpensesGrp/ProgramServicesAmt2517
IRS990/OtherExpensesGrp/TotalAmt037587
IRS990/OtherExpensesGrp/TotalAmt124803
IRS990/OtherExpensesGrp/TotalAmt25109
IRS990/OtherExpensesGrp/TotalAmt32152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt010685
IRS990/PayrollTaxesGrp/TotalAmt020316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03797
IRS990/PrincipalOfficerNm0TRISH BRIDIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2NANTUCKET GROWN CAMPAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21959
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM TO SCHOOL - TEACHES LIFETIME LESSONS TO ISLAND CHILDREN IN NUTRITION AND ENVIRONMENTAL STEWARDSHIP THROUGH THE HANDS-ON PROCESS OF GROWING, HARVESTING, COOKING AND EATING FOOD IN THE GARDEN, GREENHOUSE, FARM FIELDS, CLASSSROOM AND CAFETERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0NANTUCKET GROWN CAMPAIGN PROMOTES AND ENCOURAGES THE CONSUMPTION OF LOCALLY GROWN FOOD OF NANTUCKET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AGRICULTURE PROGRAM IS DESIGNED TO INCREASE OVERALL SUSTAINABLE AGRICULTURAL PRODUCTION AND DISTRIBUTION ON THE ISLAND.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0286315
IRS990/PYOtherRevenueAmt029977
IRS990/PYProgramServiceRevenueAmt046303
IRS990/PYRevenuesLessExpensesAmt0-80089
IRS990/PYSalariesCompEmpBnftPaidAmt0258315
IRS990/PYTotalExpensesAmt0544630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt01604976
IRS990ScheduleA/SubstantialContributorsTotAmt03638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608614
IRS990ScheduleA/TotalSupportAmt01608857
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,654
Liabilities
$27,555
Net assets
$26,099
Revenue
$344,776
Expenses
$408,616
Net income
-$63,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.14$7.16$6.36$4.94$1.42
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.16$5.74$7.00$4.68$2.31
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$4.63$4.36$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.10$3.14$6.41$4.27$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$4.33$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.90$4.11$3.62$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$3.88$3.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$5.05$5.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$3.45$4.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$4.65$5.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.66$3.35$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.23$0.39$3.49$3.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.14$3.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$3.93$3.75$0.17
2010Summary only. Only limited summary data is available for this year.$0.50$0.29$0.20$2.66$2.69$0.03