Civic Intelligence

Green Seal Inc.

990 • Fiscal year 2019 • EIN 13-3553974

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 24, 2020

1001 Connecticut Ave NW No 827Washington, DC 20036

(202) 872-6400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$234,755

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,054,628

Down $123,725 (-10%) from 2018

Net Assets

Down

$519,717

Down $98,768 (-16%) from 2018

Liabilities

Down

$534,911

Down $24,957 (-4.5%) from 2018

Revenue

Up

$2,997,047

Up $205,468 (+7.4%) from 2018

Expenses

Up

$3,095,815

Up $258,785 (+9.1%) from 2018

Net Income

Down

-$98,768

Down $53,317 (-117%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $939,974Liabilities 2011: $758,769Net Assets 2011: $181,2052011Assets 2012: $998,138Liabilities 2012: $613,238Net Assets 2012: $384,9002012Assets 2013: $1,623,178Liabilities 2013: $664,539Net Assets 2013: $958,6392013Assets 2014: $1,977,157Liabilities 2014: $677,554Net Assets 2014: $1,299,6032014Assets 2015: $1,707,946Liabilities 2015: $598,242Net Assets 2015: $1,109,7042015Assets 2016: $1,466,434Liabilities 2016: $665,396Net Assets 2016: $801,0382016Assets 2017: $1,353,740Liabilities 2017: $689,804Net Assets 2017: $663,9362017Assets 2018: $1,178,353Liabilities 2018: $559,868Net Assets 2018: $618,4852018Assets 2019: $1,054,628Liabilities 2019: $534,911Net Assets 2019: $519,7172019Assets 2020: $1,130,500Liabilities 2020: $823,914Net Assets 2020: $306,5862020Assets 2021: $1,430,489Liabilities 2021: $546,245Net Assets 2021: $884,2442021Assets 2022: $1,636,967Liabilities 2022: $578,973Net Assets 2022: $1,057,9942022Assets 2023: $1,897,208Liabilities 2023: $712,186Net Assets 2023: $1,185,0222023Assets 2024: $1,828,016Liabilities 2024: $973,464Net Assets 2024: $854,5522024Assets 2025: $1,563,053Liabilities 2025: $744,763Net Assets 2025: $818,2902025

Highlighted filing

2019

Assets$1,054,628
Liabilities$534,911
Net Assets$519,717

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,484,629Expenses 2011: $2,776,358Net Income 2011: -$291,7292011Expenses 2012: $2,280,6302012Revenue 2013: $2,825,740Expenses 2013: $2,252,001Net Income 2013: $573,7392013Revenue 2014: $2,721,452Expenses 2014: $2,380,488Net Income 2014: $340,9642014Revenue 2015: $2,670,459Expenses 2015: $2,860,357Net Income 2015: -$189,8982015Revenue 2016: $2,616,927Expenses 2016: $2,925,593Net Income 2016: -$308,6662016Revenue 2017: $2,719,147Expenses 2017: $2,856,249Net Income 2017: -$137,1022017Revenue 2018: $2,791,579Expenses 2018: $2,837,030Net Income 2018: -$45,4512018Revenue 2019: $2,997,047Expenses 2019: $3,095,815Net Income 2019: -$98,7682019Revenue 2020: $2,901,572Expenses 2020: $3,114,703Net Income 2020: -$213,1312020Revenue 2021: $3,421,784Expenses 2021: $2,844,126Net Income 2021: $577,6582021Revenue 2022: $3,052,665Expenses 2022: $2,880,155Net Income 2022: $172,5102022Revenue 2023: $3,319,376Expenses 2023: $3,191,103Net Income 2023: $128,2732023Revenue 2024: $3,552,969Expenses 2024: $3,883,439Net Income 2024: -$330,4702024Revenue 2025: $3,698,081Expenses 2025: $3,734,342Net Income 2025: -$36,2612025

Highlighted filing

2019

Revenue$2,997,047
Expenses$3,095,815
Net Income-$98,768
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$2,997,047
Mission and Program Overview

Mission

To protect human health and the environment by accelerating the adoption of products that are safer and more sustainable.

To transform the economy for a healthier, greener world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,998$529,649▲ $424,651
Accounts Receivable$203,051$270,367▲ $67,316
Savings and Temporary Cash Investments$820,761$114,817▼ $705,944
Land, Buildings, and Equipment, Net$15,254$105,565▲ $90,311
Prepaid Expenses and Deferred Charges$26,814$26,755▼ $59
Total Assets$1,178,353$1,054,628▼ $123,725
Other Assets Total$7,475$7,475→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,163$276,709▲ $47,546
Deferred Revenue$330,705$258,202▼ $72,503
Total Liabilities$559,868$534,911▼ $24,957
Net Assets / Fund Balance
Unrestricted Net Assets$618,485$519,717▼ $98,768
Total Net Assets Fund Balance$618,485$519,717▼ $98,768
Total Liabilities and Net Assets / Fund Balance$1,178,353$1,054,628▼ $123,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,065$70,090$113,155
Other Land Buildings$62,500$18,861$81,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas GatlinCEOFT$207,064$27,691$234,755
Mehreteab MashoCFO (end 2/2019)FT$161,678$6,803$168,481
Mark StanlandVP of Client Services (end 4/2019)FT$112,631$38,179$150,810
Mary SwansonVP of CertificationFT$127,716$22,506$150,222
Arthur WeissmanFormer CEO (end 10/2017)-$126,750$126,750$126,750

Board Members and Trustees

NameTitle
Paul BatemanChair
Helen SahiDirector
JOHANNA O'KELLEYDirector
Janet PhoenixDirector
Jesse LevinDirector
Laura Melillo BarnumDirector
Nancy KatzDirector (end 4/2019)
Christina MartinSecretary
Todd BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,252
Program Service Revenue
$2,986,859
Investment Income
$1,552
Other Revenue
$384
All Other Contributions
$8,252
Change in Net Assets
$-98,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,997,047
Total Revenue per Form 990
$2,997,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,814
Other Expenses$1,204,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,994$146,940-$1,070,934
Fees for Services Other$560,958$17,319-$578,277
Current Officers, Directors, Trustees, and Key Employees$225,489$269,147-$494,636
Occupancy$112,193$90,571-$202,764
Other Employee Benefits$125,293$44,633-$169,926
Information Technology$70,166$43,942-$114,108
Payroll Taxes$79,231$28,066-$107,297
Travel$72,218$22,155-$94,373
Fees for Services Legal$38,611$18,347-$56,958
Pension Plan Contributions$42,956$6,065-$49,021
Office Expenses$18,266$11,070-$29,336
Insurance$12,908$10,428-$23,336
Depreciation Depletion$10,504$8,486-$18,990
Fees for Services Accounting-$12,847-$12,847
Conferences and Meetings$10,048$1,248-$11,296
All Other Expenses$881$1,753-$2,634
Other Expenses$1,538$963-$2,501
Total Functional Expenses$2,313,019$782,796$0$3,095,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,815
Total Expenses per Audited Statements$3,095,815
Total Expenses per Form 990$3,095,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The form 990 was prepared by the outside accountants. The vp of finance reviewed the form 990 against the financial statements presented by the auditors. The ceo and the board also review the 990 before it is filed with the irs.

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

All directors, employees, and volunteers sign a conflict of interest policy certification within 30 days of initial work with the organization, and must notify the board of any conflicts that arise within 30 days. Failure to comply with the policy results in disciplinary action, up to and including termination of employment and/or dismissal from the board.

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

Ceo salary and compensation is determined by the board. The board formed a search committee in 2017 as the organization sought a new chief executive. The search committee utilized a search firm, and that firm provided guidance on compensation comparability. The minutes of the december 10, 2017 board meeting record that the board interviewed two candidates, and that the board met in executive session, which is when the new ceo was selected. The ceo determines compensation for all other staff, including senior management. Salary increases given are based on performance and comparability data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Green Seal Inc
EIN
13-3553974
Phone
2028726400
Address
1001 CONNECTICUT AVE NW NO 827, WASHINGTON, DC 20036

Signing Officer

Name
Douglas Gatlin
Title
CEO
Phone
2028726400
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gatlin
Formed
1989
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 440,737. Management and general expenses 17,319. Fundraising expenses 0. Total expenses 458,056. Certification: program service expenses 31,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,740. Monitoring: program service expenses 75,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,783. Verification: program service expenses 12,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,698.

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2019 and 2018, green seal, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Desc0GREEN SEAL'S PROGRAMS ARE DESIGNED TO HELP MAKE THE ECONOMY AND THE ACTIVITIES OF INSTITUTIONS AND INDIVIDUALS MORE SUSTAINABLE. GREEN SEAL'S FLAGSHIP PROGRAM, CERTIFICATION OF PRODUCTS AND SERVICES THAT MEET ITS LEADERSHIP SUSTAINABILITY STANDARDS, PULLS THE MARKET IN A MORE SUSTAINABLE DIRECTION BY INCREASING THE SUSTAINABILITY PERFORMANCE OF PRODUCTS, SERVICES, AND PRODUCTION METHODS. THERE ARE CURRENTLY 27 STANDARDS ENCOMPASSING 1,690 CERTIFIED PRODUCTS AND SERVICES ACROSS 30,270 PRODUCT SKU. GREEN SEAL'S INSTITUTIONAL GREENING PROGRAM WORKS WITH VARIOUS SECTORS AND INSTITUTIONS TO MAKE THEIR PURCHASING, FACILITIES MANAGEMENT, AND OTHER OPERATIONS MORE SUSTAINABLE. THROUGH MARKETING AND COMMUNICATIONS, GREEN SEAL CONNECTS THESE PROGRAMS TO THE RIGHT AUDIENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (END 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO (END 10/2017)
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IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24066
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IRS990/OtherExpensesGrp/ProgramServicesAmt31538
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IRS990/OtherExpensesGrp/TotalAmt145221
IRS990/OtherExpensesGrp/TotalAmt210939
IRS990/OtherExpensesGrp/TotalAmt32501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028066
IRS990/PayrollTaxesGrp/ProgramServicesAmt079231
IRS990/PayrollTaxesGrp/TotalAmt0107297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042956
IRS990/PensionPlanContributionsGrp/TotalAmt049021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026755
IRS990/PrincipalOfficerNm0DOUGLAS GATLIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
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IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278606
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363757
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01367
IRS990/PYOtherExpensesAmt0797042
IRS990/PYOtherRevenueAmt01268
IRS990/PYProgramServiceRevenueAmt02752614
IRS990/PYRevenuesLessExpensesAmt0-45451
IRS990/PYSalariesCompEmpBnftPaidAmt02039988
IRS990/PYTotalExpensesAmt02837030
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02986859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08252
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02986859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02752614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02705030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02604585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02704467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013753555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02153
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0384
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86430
IRS990ScheduleA/PublicSupportPY509Pct00.86480
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0426036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0378577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0404939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0292714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0367987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01870253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0419736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0377577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0404939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0292714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0367987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01862953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02995111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02788944
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02612784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02743725
IRS990ScheduleA/Total509Grp/TotalAmt013857863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02791579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02719147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02615927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02745878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013869578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113155

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.74$0.82$3.70$3.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.97$0.85$3.55$3.88$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.71$1.19$3.32$3.19$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.58$1.06$3.05$2.88$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.55$0.88$3.42$2.84$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.82$0.31$2.90$3.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$3.00$3.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.56$0.62$2.79$2.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.69$0.66$2.72$2.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.67$0.80$2.62$2.93$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.60$1.11$2.67$2.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.68$1.30$2.72$2.38$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.66$0.96$2.83$2.25$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.61$0.38$2.28
2011Summary only. Only limited summary data is available for this year.$0.94$0.76$0.18$2.48$2.78$0.29