Civic Intelligence

Earth Limited

990 • Fiscal year 2016 • EIN 04-3439796

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilewww.earthltd.org
PO Box 38Mendon, MA 01756

(800) 258-9182

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,029,128

Up $46,543 (+4.7%) from 2015

Net Assets

Up

$854,782

Up $55,737 (+7.0%) from 2015

Liabilities

Down

$174,346

Down $9,194 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Down

$199,124

Down $21,655 (-9.8%) from 2015

Expenses

Down

$143,387

Down $7,353 (-4.9%) from 2015

Net Income

Down

$55,737

Down $14,302 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $592,169Liabilities 2009: $113,1922009Assets 2010: $660,488Liabilities 2010: $113,193Net Assets 2010: $547,2952010Assets 2011: $688,261Liabilities 2011: $113,192Net Assets 2011: $575,0692011Assets 2012: $821,565Liabilities 2012: $184,822Net Assets 2012: $636,7432012Assets 2013: $944,464Liabilities 2013: $220,202Net Assets 2013: $724,2622013Assets 2014: $921,899Liabilities 2014: $192,893Net Assets 2014: $729,0062014Assets 2015: $982,585Liabilities 2015: $183,540Net Assets 2015: $799,0452015Assets 2016: $1,029,128Liabilities 2016: $174,346Net Assets 2016: $854,7822016Assets 2017: $1,082,373Liabilities 2017: $166,073Net Assets 2017: $916,3002017Assets 2018: $1,119,489Liabilities 2018: $147,767Net Assets 2018: $971,7222018Assets 2019: $1,288,842Liabilities 2019: $147,767Net Assets 2019: $1,141,0752019Assets 2020: $1,332,126Liabilities 2020: $170,239Net Assets 2020: $1,161,8872020Assets 2021: $1,489,746Liabilities 2021: $216,752Net Assets 2021: $1,272,9942021Assets 2022: $1,789,300Liabilities 2022: $300,753Net Assets 2022: $1,488,5472022Assets 2023: $2,814,699Liabilities 2023: $286,872Net Assets 2023: $2,527,8272023Assets 2024: $2,968,572Liabilities 2024: $272,900Net Assets 2024: $2,695,6722024

Highlighted filing

2016

Assets$1,029,128
Liabilities$174,346
Net Assets$854,782
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0Revenue 2009: $177,730Expenses 2009: $85,012Net Income 2009: $92,7182009Revenue 2010: $169,731Expenses 2010: $101,413Net Income 2010: $68,3182010Revenue 2011: $189,757Expenses 2011: $93,665Net Income 2011: $96,0922011Revenue 2012: $60,615Expenses 2012: $31,589Net Income 2012: $29,0262012Revenue 2013: $182,397Expenses 2013: $94,878Net Income 2013: $87,5192013Revenue 2014: $198,993Expenses 2014: $194,249Net Income 2014: $4,7442014Revenue 2015: $220,779Expenses 2015: $150,740Net Income 2015: $70,0392015Revenue 2016: $199,124Expenses 2016: $143,387Net Income 2016: $55,7372016Revenue 2017: $243,952Expenses 2017: $182,434Net Income 2017: $61,5182017Revenue 2018: $144,254Expenses 2018: $88,832Net Income 2018: $55,4222018Revenue 2019: $336,138Expenses 2019: $166,785Net Income 2019: $169,3532019Revenue 2020: $192,087Expenses 2020: $171,275Net Income 2020: $20,8122020Revenue 2021: $277,925Expenses 2021: $166,818Net Income 2021: $111,1072021Revenue 2022: $358,233Expenses 2022: $142,680Net Income 2022: $215,5532022Revenue 2023: $1,173,882Expenses 2023: $134,602Net Income 2023: $1,039,2802023Revenue 2024: $440,847Expenses 2024: $273,002Net Income 2024: $167,8452024

Highlighted filing

2016

Revenue$199,124
Expenses$143,387
Net Income$55,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$234,037
Mission and Program Overview

Mission

To provide environmental and conservation education with an emphasis on animal ecology, endangered species and threatened habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,792$348,160▲ $44,368
Land, Buildings, and Equipment, Net$161,807$163,982▲ $2,175
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$982,585$1,029,128▲ $46,543
Other Assets Total$516,986$516,986→ $0
Liabilities
Deferred Revenue$137,065$137,488▲ $423
Unsecured Notes Loans Payable$41,475$31,858▼ $9,617
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$183,540$174,346▼ $9,194
Net Assets / Fund Balance
Unrestricted Net Assets$799,045$854,782▲ $55,737
Total Net Assets Fund Balance$799,045$854,782▲ $55,737
Total Liabilities and Net Assets / Fund Balance$982,585$1,029,128▲ $46,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,832$125,267$134,099
Buildings$85,226$21,916$107,142
Other Land Buildings$13,515$45,085$58,600
Land$30,000-$30,000
Leasehold Improvements$26,409$3,591$30,000
Other Assets Org$516,986--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen Margulis EsqPresident
Betsey Brewer-Bethel MAdirector
Kathleen Morgan PhDdirector
Kristen BolducDirector
Laura Parker RoerdenDirector
Luke Weatherheaddirector
Peter Brewer DVMdirector
Jane DemingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$105,411
Program Service Revenue
$55,002
Investment Income
$84
Other Revenue
$38,627
All Other Contributions
$6,258
Change in Net Assets
$55,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,330
Grants and Similar Amounts Paid$21,420
Salaries, Compensation, and Employee Benefits$16,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$21,420--$21,420
Occupancy$7,626$11,924-$19,550
Other Salaries and Wages-$15,183-$15,183
All Other Expenses$3,854$9,187-$13,041
Depreciation Depletion-$9,804-$9,804
Travel-$7,756-$7,756
Fees for Services Accounting-$6,281-$6,281
Other Expenses$6,007$7,561-$6,007
Office Expenses-$3,137-$3,137
Payroll Taxes-$1,454-$1,454
Interest-$1,298-$1,298
Conferences and Meetings-$472-$472
Total Functional Expenses$49,330$94,057$0$143,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,335
Fundraising Direct Expenses$34,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Bash$44,442$44,442$21,006$23,436
Golf Tour$19,808$19,808$13,572$6,236
Total Events$71,335$71,335$34,913$36,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justine BrewerfamilyLoan for landNo-

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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Some of the Directors are family members.”

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

“Officers and Directors have reviewed the Form 990 before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Earth Limited
EIN
04-3439796
Phone
8002589182
Address
PO Box 38, Mendon, MA 01756

Signing Officer

Name
Betsey Brewer Bethel
Title
Clerk
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Mark O'Reilly
Phone
5085336426
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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/OtherExpensesGrp/ProgramServicesAmt16007
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt110423
IRS990/OtherExpensesGrp/TotalAmt27561
IRS990/OtherExpensesGrp/TotalAmt36007
IRS990/OtherRevenueMiscGrp/Desc0PENNY PRESS MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02205
IRS990/OtherRevenueTotalAmt02205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015183
IRS990/OtherSalariesAndWagesGrp/TotalAmt015183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/TotalAmt01454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2ZOOMOBILES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232100
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP PROGRAM - PROGRAMS OFFERED FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 8 DESIGNED TO EDUCATE CHILDREN ABOUT ANIMAL ECOLOGY, ENDANGERED SPECIES AND THREATENED HABITATS THROUGH DAILY INTERACTION WITH ALL THE ANIMALS IN THE ZOO, AS WELL AS INTERACTIVE PRESENTATIONS THAT ARE HELD IN THE EARTH DISCOVERY CENTER. PROGRAMS INCLUDE THE FOLLOWING: INTRODUCTION TO ANIMAL ECOLOGY; ANIMAL BEHAVIOR; ADVENTURE AND ECO-SYSTEMS; AND TEEN ZOOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06139
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144601
IRS990/PYOtherRevenueAmt054126
IRS990/PYProgramServiceRevenueAmt061673
IRS990/PYRevenuesLessExpensesAmt070039
IRS990/PYTotalExpensesAmt0150740
IRS990/PYTotalRevenueAmt0220779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0638594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638594
IRS990ScheduleA/TotalSupportAmt0639530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107142
IRS990ScheduleD/EquipmentGrp/BookValueAmt08832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134099
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0516986
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARTH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Justine Brewer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan for land
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some of the Directors are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors have reviewed the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,029,128
Liabilities
$174,346
Net assets
$854,782
Revenue
$199,124
Expenses
$143,387
Net income
$55,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.27$2.70$0.44$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.53$1.17$0.13$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.30$1.49$0.36$0.14$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.27$0.28$0.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$0.34$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.14$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.92$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.85$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.20$0.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.22$0.72$0.18$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.19$0.09$0.10
2010Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.17$0.10$0.07
2009Summary only. Only limited summary data is available for this year.$0.59$0.11$0.18$0.09$0.09