Civic Intelligence

North American Butterfly Association Inc.

990 • Fiscal year 2018 • EIN 13-3689481

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.NABA.ORG

View Organization Page

4 Delaware RoadMorristown, NJ 07960

(973) 285-0907

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,383,984

Down $272,720 (-7.5%) from 2017

Net Assets

Down

$3,380,920

Down $273,465 (-7.5%) from 2017

Liabilities

Up

$3,064

Up $745 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Down

$662,213

Down $123,110 (-16%) from 2017

Expenses

Down

$707,657

Down $74,916 (-9.6%) from 2017

Net Income

Down

-$45,444

Down $48,194 (-1753%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,088,107Liabilities 2010: $35,874Net Assets 2010: $3,052,2332010Assets 2011: $3,123,974Liabilities 2011: $3,299Net Assets 2011: $3,120,6752011Assets 2012: $3,232,507Liabilities 2012: $2,750Net Assets 2012: $3,229,7572012Assets 2013: $3,353,954Liabilities 2013: $2,750Net Assets 2013: $3,351,2042013Assets 2014: $3,420,396Liabilities 2014: $2,750Net Assets 2014: $3,417,6462014Assets 2015: $3,398,472Liabilities 2015: $2,750Net Assets 2015: $3,395,7222015Assets 2016: $3,385,483Liabilities 2016: $2,750Net Assets 2016: $3,382,7332016Assets 2017: $3,656,704Liabilities 2017: $2,319Net Assets 2017: $3,654,3852017Assets 2018: $3,383,984Liabilities 2018: $3,064Net Assets 2018: $3,380,9202018Assets 2019: $3,630,602Liabilities 2019: $31,364Net Assets 2019: $3,599,2382019Assets 2020: $3,787,684Liabilities 2020: $280,942Net Assets 2020: $3,506,7422020Assets 2021: $5,106,100Liabilities 2021: $256,190Net Assets 2021: $4,849,9102021Assets 2022: $5,442,287Liabilities 2022: $268,187Net Assets 2022: $5,174,1002022Assets 2023: $5,101,544Liabilities 2023: $334,261Net Assets 2023: $4,767,2832023Assets 2024: $4,695,302Liabilities 2024: $279,535Net Assets 2024: $4,415,7672024

Highlighted filing

2018

Assets$3,383,984
Liabilities$3,064
Net Assets$3,380,920
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $478,605Expenses 2010: $307,009Net Income 2010: $171,5962010Revenue 2011: $470,123Expenses 2011: $402,486Net Income 2011: $67,6372011Revenue 2012: $669,054Expenses 2012: $561,415Net Income 2012: $107,6392012Revenue 2013: $602,802Expenses 2013: $482,065Net Income 2013: $120,7372013Revenue 2014: $682,725Expenses 2014: $617,183Net Income 2014: $65,5422014Revenue 2015: $626,225Expenses 2015: $648,518Net Income 2015: -$22,2932015Revenue 2016: $756,452Expenses 2016: $769,441Net Income 2016: -$12,9892016Revenue 2017: $785,323Expenses 2017: $782,573Net Income 2017: $2,7502017Revenue 2018: $662,213Expenses 2018: $707,657Net Income 2018: -$45,4442018Revenue 2019: $1,043,266Expenses 2019: $824,949Net Income 2019: $218,3172019Revenue 2020: $743,816Expenses 2020: $833,576Net Income 2020: -$89,7602020Revenue 2021: $2,279,281Expenses 2021: $944,874Net Income 2021: $1,334,4072021Revenue 2022: $1,390,353Expenses 2022: $1,067,580Net Income 2022: $322,7732022Revenue 2023: $886,648Expenses 2023: $1,291,982Net Income 2023: -$405,3342023Revenue 2024: $839,089Expenses 2024: $1,190,605Net Income 2024: -$351,5162024

Highlighted filing

2018

Revenue$662,213
Expenses$707,657
Net Income-$45,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$662,213
Mission and Program Overview

Mission

To educate the public about the importance, value and conservation of butterflies.

To promote public enjoyment, education, and conservation of butterflies in north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,172,412$3,129,827▼ $42,585
Cash and Non-Interest-Bearing Accounts$203,640$191,139▼ $12,501
Investments in Publicly Traded Securities$16,403$23,294▲ $6,891
Savings and Temporary Cash Investments$22,292$22,299▲ $7
Inventories for Sale or Use$14,367$17,425▲ $3,058
Total Assets$3,429,114$3,383,984▼ $45,130
Liabilities
Accounts Payable and Accrued Expenses$2,750$3,064▲ $314
Total Liabilities$2,750$3,064▲ $314
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,839,794$1,839,794→ $0
Unrestricted Net Assets$1,586,570$1,541,126▼ $45,444
Total Net Assets Fund Balance$3,426,364$3,380,920▼ $45,444
Total Liabilities and Net Assets / Fund Balance$3,429,114$3,383,984▼ $45,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,839,794-$1,839,794
Buildings$959,543$268,858$1,228,401
Equipment$163,208$144,247$307,455
Leasehold Improvements$167,282$3,652$170,934
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Jeffrey GlassbergPresident/director
James SpringerVice President/director
Ann JamesDirector
Dennis OlleDirector
Fred HeathDirector
Patricia SuttonDirector
Robert RobbinsDirector
Yvonne HomeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$422,331
Program Service Revenue
$237,225
Investment Income
$2,657
Other Revenue
$0
All Other Contributions
$254,197
Change in Net Assets
$-45,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,726
Salaries, Compensation, and Employee Benefits$289,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,279--$261,279
Depreciation Depletion$75,742--$75,742
Office Expenses$45,959$12,125-$58,084
Other Expenses$31,610--$31,610
Payroll Taxes$27,609--$27,609
Information Technology$21,005--$21,005
All Other Expenses$19,524--$19,524
Conferences and Meetings$3,782--$3,782
Other Employee Benefits$1,043--$1,043
Total Functional Expenses$695,532$12,125$0$707,657
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
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
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, Section A, Line 6

“The organization has members.”

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

“All members of the organization are sent ballots for the election of members of the governing body.”

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

“The secretary/treasurer submits the 990 draft to the board members for their review. Comments and questions are solicited. Discussions are held as needed. The independent accountant prepares the form 990 and is filed by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North American Butterfly
EIN
13-3689481
Phone
9732850907
Address
4 DELAWARE ROAD, MORRISTOWN, NJ 07960

Signing Officer

Name
Jefffrey Glassberg
Title
President
Phone
9732850907
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Glassberg
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
P&k Cpas LLC
Address
322 US HIGHWAY 46 W, PARSIPPANY, NJ 07054
Preparer
John G Patrizio
Phone
9738828810
Raw XML Appendix398 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/ProgSrvcAccomActy2Grp/Desc0THE MAGAZINES, AMERICAN BUTTERFLIES AND BUTTERFLY GARDENER, PROVIDE INFORMATION ABOUT BUTTERFLIES AND THEIR HABITATS, AND EDUCATE THE PUBLIC TO VIEW BUTTERFLIES AS WILDLIFE USING BINOCULARS AND CAMERAS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF MEMBERS ABOUT REGIONAL BUTTERFLIES AND THEIR HABITATS AND HOW MEMBERS CAN POSITIVELY IMPACT CONSERVATION OF BUTTERFLIES AND EDUCATION ABOUT BUTTERFLIES IN THEIR HOME TERRITORIES, THROUGH MEMBERS' MEETINGS THAT INCLUDE PRESENTATIONS, WORKSHOPS AND FIELDTRIPS LED BY EXPERTS TO FIND, IDENTIFY AND RECORD BUTTERFLIES OF SPECIFIC LOCALITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE BUTTERFLY GARDENING PROGRAM PROVIDES INFORMATION TO THE PUBLIC VIA BROCHURES AND THE INTERNET ABOUT CREATING BUTTERFLY HABITATS BY SELECTING AND GROWING APPROPRIATE PLANTS FOR NECTAR AND HOST REQUIREMENTS OF BUTTERFLIES IN MULTIPLE AREAS OF THE COUNTRY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01242618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02696
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03542827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681342
IRS990ScheduleA/Total509Grp/TotalAmt03542827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03545523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307455
IRS990ScheduleD/LandGrp/BookValueAmt01839794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01839794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03129827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION ARE SENT BALLOTS FOR THE ELECTION OF MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY/TREASURER SUBMITS THE 990 DRAFT TO THE BOARD MEMBERS FOR THEIR REVIEW. COMMENTS AND QUESTIONS ARE SOLICITED. DISCUSSIONS ARE HELD AS NEEDED. THE INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND IS FILED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03429114
IRS990/TotalAssetsEOYAmt03383984
IRS990/TotalAssetsGrp/BOYAmt03429114
IRS990/TotalAssetsGrp/EOYAmt03383984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02750
IRS990/TotalLiabilitiesEOYAmt03064
IRS990/TotalLiabilitiesGrp/BOYAmt02750
IRS990/TotalLiabilitiesGrp/EOYAmt03064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03426364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03380920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0695532
IRS990/TotalProgramServiceRevenueAmt0237225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03429114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03383984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01586570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01541126
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MORRISTOWN
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IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NABA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFFREY GLASSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732850907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN BUTTERFLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133689481
ReturnHeader/Filer/PhoneNum09732850907
ReturnHeader/Filer/USAddress/AddressLine1Txt04 DELAWARE ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0397641894BE1BBC00D8DDE43A8581556FAE1C5C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0397641894BE1BBC00D8DDE43A8581556FAE1C5C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.156.170
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464099934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&K CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 US HIGHWAY 46 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09738828810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G PATRIZIO
ReturnHeader/ReturnTs02019-09-16T12:11:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,383,984
Liabilities
$3,064
Net assets
$3,380,920
Revenue
$662,213
Expenses
$707,657
Net income
-$45,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.28$4.42$0.84$1.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.33$4.77$0.89$1.29$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.27$5.17$1.39$1.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.26$4.85$2.28$0.94$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.28$3.51$0.74$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$1.04$0.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.65$0.79$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.68$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.60$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.67$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.47$0.40$0.07
2010Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$0.48$0.31$0.17