Civic Intelligence

Earth Limited

990 • Fiscal year 2020 • EIN 04-3439796

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.earthltd.org
2 Southwick StreetMendon, MA 01756

(800) 258-9182

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,332,126

Up $43,284 (+3.4%) from 2019

Net Assets

Up

$1,161,887

Up $20,812 (+1.8%) from 2019

Liabilities

Up

$170,239

Up $22,472 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$192,087

Down $144,051 (-43%) from 2019

Expenses

Up

$171,275

Up $4,490 (+2.7%) from 2019

Net Income

Down

$20,812

Down $148,541 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,332,126
Liabilities$170,239
Net Assets$1,161,887
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$192,087
Expenses$171,275
Net Income$20,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$196,712
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$778,639$832,524▲ $53,885
Land, Buildings, and Equipment, Net$165,546$154,945▼ $10,601
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$1,288,842$1,332,126▲ $43,284
Other Assets Total$344,657$344,657→ $0
Liabilities
Deferred Revenue$142,767$165,239▲ $22,472
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$147,767$170,239▲ $22,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,075$1,161,887▲ $20,812
Total Net Assets Fund Balance$1,141,075$1,161,887▲ $20,812
Total Liabilities and Net Assets / Fund Balance$1,288,842$1,332,126▲ $43,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,522$138,895$155,417
Buildings$69,641$37,501$107,142
Other Land Buildings$7,511$51,089$58,600
Leasehold Improvements$31,271$8,729$40,000
Land$30,000-$30,000
Other Assets Org$344,657--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Allen Margulis EsqPresident
Kathleen Morgan PhDdirector
Kristin HubleyDirector
Laura Parker RoerdenDirector
Luke Weatherheaddirector
Peter Brewer DVMdirector
Betsey Brewer-Bethel MAExec Director
Jane DemingSecretary
Kristen BolducTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$89,305
Program Service Revenue
$62,628
Investment Income
$6,015
Other Revenue
$34,139
All Other Contributions
$52,430
Change in Net Assets
$20,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,097
Salaries, Compensation, and Employee Benefits$37,741
Grants and Similar Amounts Paid$7,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,944-$33,944
Fees for Services Other-$16,539-$16,539
Occupancy-$15,033-$15,033
Advertising$14,775--$14,775
Depreciation Depletion-$10,601-$10,601
All Other Expenses$5,802$3,753-$9,555
Grants to Domestic Individuals$7,437--$7,437
Office Expenses-$5,534-$5,534
Other Expenses$4,407$7,782-$4,407
Payroll Taxes-$3,797-$3,797
Travel-$1,902-$1,902
Conferences and Meetings-$1,432-$1,432
Insurance$602--$602
Total Functional Expenses$70,958$100,317$0$171,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,679
Fundraising Direct Expenses$3,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$18,321$18,321-$18,321
Earth Bash$6,358$6,358$3,382$2,976
Total Events$24,679$24,679$3,382$21,297
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
Backup withholding compliance
No
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
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
2 Southwick Street, Mendon, MA 01756

Signing Officer

Name
Betsey Brewer Bethel
Title
Clerk
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
9
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344657
IRS990/OtherAssetsTotalGrp/EOYAmt0344657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1RHINO CONSERVATION
IRS990/OtherExpensesGrp/Desc2Computer Expenses
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07782
IRS990/OtherExpensesGrp/ProgramServicesAmt019935
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt24407
IRS990/OtherExpensesGrp/TotalAmt019935
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt27782
IRS990/OtherExpensesGrp/TotalAmt34407
IRS990/OtherRevenueMiscGrp/Desc0PENNY PRESS MACHINES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033944
IRS990/OtherSalariesAndWagesGrp/TotalAmt033944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03797
IRS990/PayrollTaxesGrp/TotalAmt03797
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/RelatedOrExemptFuncIncomeAmt017276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215450
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOOMOBILE PRESENTATIONS - A TRAVELING ZOO THAT GOES TO LOCAL SCHOOLS TO GIVE AN INTERACTIVE PRESENTATION DESIGNED TO EDUCATE STUDENTS ABOUT ANIMAL ECOLOGY, ENDANGERED SPECIES AND THREATENED HABITATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041815
IRS990/PYInvestmentIncomeAmt010812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101444
IRS990/PYOtherRevenueAmt069724
IRS990/PYProgramServiceRevenueAmt089739
IRS990/PYRevenuesLessExpensesAmt0169353
IRS990/PYSalariesCompEmpBnftPaidAmt023526
IRS990/PYTotalExpensesAmt0166785
IRS990/PYTotalRevenueAmt0336138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029902
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt0754521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754521
IRS990ScheduleA/TotalSupportAmt0775602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107142
IRS990ScheduleD/EquipmentGrp/BookValueAmt016522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155417
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344657
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03382
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AMERICAN BIRD CONSERVANCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BLACKSTONE VALLEY EDUCATION FOUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROJECT RHINO KZN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NIASSA LION PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MENDON UPTON EDUC FOUNDATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOSTER PARROTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6WILDLIFE CONSERVATION NETWORK
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,126
Liabilities
$170,239
Net assets
$1,161,887
Revenue
$192,087
Expenses
$171,275
Net income
$20,812
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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