Civic Intelligence

Earth Limited

990 • Fiscal year 2021 • EIN 04-3439796

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,489,746

Up $157,620 (+12%) from 2020

Net Assets

Up

$1,272,994

Up $111,107 (+9.6%) from 2020

Liabilities

Up

$216,752

Up $46,513 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$277,925

Up $85,838 (+45%) from 2020

Expenses

Down

$166,818

Down $4,457 (-2.6%) from 2020

Net Income

Up

$111,107

Up $90,295 (+434%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,489,746
Liabilities$216,752
Net Assets$1,272,994
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$277,925
Expenses$166,818
Net Income$111,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$669,755
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$832,524$1,345,162▲ $512,638
Land, Buildings, and Equipment, Net$154,945$144,584▼ $10,361
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$1,332,126$1,489,746▲ $157,620
Other Assets Total$344,657$0▼ $344,657
Liabilities
Deferred Revenue$165,239$211,752▲ $46,513
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$170,239$216,752▲ $46,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,887$1,272,994▲ $111,107
Total Net Assets Fund Balance$1,161,887$1,272,994▲ $111,107
Total Liabilities and Net Assets / Fund Balance$1,332,126$1,489,746▲ $157,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,258$143,159$155,417
Buildings$65,745$41,397$107,142
Other Land Buildings$6,765$51,835$58,600
Leasehold Improvements$29,816$10,184$40,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay39th 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
$168,529
Program Service Revenue
$81,636
Investment Income
$-44,439
Other Revenue
$72,199
All Other Contributions
$44,658
Change in Net Assets
$111,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,669
Salaries, Compensation, and Employee Benefits$44,493
Grants and Similar Amounts Paid$41,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,656--$41,656
Other Salaries and Wages-$40,291-$40,291
All Other Expenses$7,715$5,353-$13,068
Occupancy-$12,287-$12,287
Depreciation Depletion-$10,361-$10,361
Fees for Services Other-$6,415-$6,415
Other Expenses$6,453$5,147-$5,147
Payroll Taxes-$4,202-$4,202
Office Expenses-$3,866-$3,866
Advertising$2,943--$2,943
Travel-$716-$716
Conferences and Meetings-$672-$672
Total Functional Expenses$71,153$95,665$0$166,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,055
Fundraising Direct Expenses$20,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Rhino$54,227$54,227$6,619$47,608
Golf Tour$18,027$18,027$13,437$4,590
Total Events$79,055$79,055$20,056$58,999
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
2022-11-15
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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OfficeExpensesGrp/TotalAmt03866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344657
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2Computer Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15147
IRS990/OtherExpensesGrp/ProgramServicesAmt012386
IRS990/OtherExpensesGrp/ProgramServicesAmt16453
IRS990/OtherExpensesGrp/TotalAmt012386
IRS990/OtherExpensesGrp/TotalAmt16453
IRS990/OtherExpensesGrp/TotalAmt26355
IRS990/OtherExpensesGrp/TotalAmt35147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040291
IRS990/OtherSalariesAndWagesGrp/TotalAmt040291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04202
IRS990/PayrollTaxesGrp/TotalAmt04202
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/RelatedOrExemptFuncIncomeAmt0735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223150
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/RevenueAmt023150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07437
IRS990/PYInvestmentIncomeAmt06015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126097
IRS990/PYOtherRevenueAmt034139
IRS990/PYProgramServiceRevenueAmt062628
IRS990/PYRevenuesLessExpensesAmt020812
IRS990/PYSalariesCompEmpBnftPaidAmt037741
IRS990/PYTotalExpensesAmt0171275
IRS990/PYTotalRevenueAmt0192087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt013200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt0785116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785116
IRS990ScheduleA/TotalSupportAmt0808448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107142
IRS990ScheduleD/EquipmentGrp/BookValueAmt012258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155417
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144584
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT RHINO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AMERICAN BIRD CONSERVANCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BLACKSTONE VALLEY EDUCATION FOUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROJECT RHINO KZN
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,746
Liabilities
$216,752
Net assets
$1,272,994
Revenue
$277,925
Expenses
$166,818
Net income
$111,107
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
2021Detailed filing. Detailed filing data is available for this year.$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
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