Civic Intelligence

Ocean Research & Conservation Association Inc.

990 • Fiscal year 2018 • EIN 20-0901011

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.TEAMORCA.ORG
1420 Seaway Drive 2nd FloorFort Pierce, FL 34949

(772) 467-1600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$703,939

Down $10,460 (-1.5%) from 2017

Net Assets

Up

$189,334

Up $376,577 (+201%) from 2017

Liabilities

Down

$514,605

Down $387,037 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$1,689,366

Up $224,413 (+15%) from 2017

Expenses

Down

$1,312,789

Down $301,008 (-19%) from 2017

Net Income

Up

$376,577

Up $525,421 (+353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,107,585Liabilities 2011: $328,727Net Assets 2011: $778,8582011Assets 2012: $825,377Liabilities 2012: $354,418Net Assets 2012: $470,9592012Assets 2013: $647,272Liabilities 2013: $367,664Net Assets 2013: $279,6082013Assets 2014: $589,135Liabilities 2014: $429,175Net Assets 2014: $159,9602014Assets 2015: $1,134,055Liabilities 2015: $1,011,804Net Assets 2015: $122,2512015Assets 2016: $480,600Liabilities 2016: $519,001Net Assets 2016: -$38,4012016Assets 2017: $714,399Liabilities 2017: $901,642Net Assets 2017: -$187,2432017Assets 2018: $703,939Liabilities 2018: $514,605Net Assets 2018: $189,3342018Assets 2019: $652,085Liabilities 2019: $630,582Net Assets 2019: $21,5032019Assets 2020: $1,294,047Liabilities 2020: $959,432Net Assets 2020: $334,6152020Assets 2021: $1,520,786Liabilities 2021: $795,297Net Assets 2021: $725,4892021Assets 2022: $3,145,295Liabilities 2022: $1,580,259Net Assets 2022: $1,565,0362022Assets 2023: $3,512,746Liabilities 2023: $595,202Net Assets 2023: $2,917,5442023Assets 2024: $4,245,697Liabilities 2024: $949,442Net Assets 2024: $3,296,2552024

Highlighted filing

2018

Assets$703,939
Liabilities$514,605
Net Assets$189,334
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,246,926Expenses 2011: $1,217,995Net Income 2011: $28,9312011Expenses 2012: $1,049,4462012Expenses 2013: $1,020,7772013Revenue 2014: $949,831Expenses 2014: $1,069,479Net Income 2014: -$119,6482014Revenue 2015: $2,447,630Expenses 2015: $2,485,339Net Income 2015: -$37,7092015Revenue 2016: $1,611,315Expenses 2016: $1,771,965Net Income 2016: -$160,6502016Revenue 2017: $1,464,953Expenses 2017: $1,613,797Net Income 2017: -$148,8442017Revenue 2018: $1,689,366Expenses 2018: $1,312,789Net Income 2018: $376,5772018Revenue 2019: $1,323,203Expenses 2019: $1,491,034Net Income 2019: -$167,8312019Revenue 2020: $1,881,676Expenses 2020: $1,568,564Net Income 2020: $313,1122020Revenue 2021: $2,174,367Expenses 2021: $1,690,128Net Income 2021: $484,2392021Revenue 2022: $2,827,426Expenses 2022: $1,987,879Net Income 2022: $839,5472022Revenue 2023: $3,654,078Expenses 2023: $2,301,569Net Income 2023: $1,352,5092023Revenue 2024: $2,721,398Expenses 2024: $2,342,687Net Income 2024: $378,7112024

Highlighted filing

2018

Revenue$1,689,366
Expenses$1,312,789
Net Income$376,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$1,692,696
Mission and Program Overview

Mission

To study and protect marine ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$445,963$445,963→ $0
Cash and Non-Interest-Bearing Accounts$543,752$417,829▼ $125,923
Accounts Receivable$74,449$194,744▲ $120,295
Land, Buildings, and Equipment, Net$64,952$63,320▼ $1,632
Inventories for Sale or Use$24,922$21,592▼ $3,330
Prepaid Expenses and Deferred Charges$6,324$6,454▲ $130
Total Assets$714,399$703,939▼ $10,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,333--
Deferred Revenue$85,292--
Other Liabilities$67,868$60,931▼ $6,937
Accounts Payable and Accrued Expenses$1,186$7,711▲ $6,525
Total Liabilities$901,642$514,605▼ $387,037
Net Assets / Fund Balance
Unrestricted Net Assets$-187,243$189,334▲ $376,577
Total Net Assets Fund Balance$-187,243$189,334▲ $376,577
Total Liabilities and Net Assets / Fund Balance$714,399$703,939▼ $10,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,080$600,928-
Equipment$53,240$612,526-
Leasehold Improvements-$1,983-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne MillsChairman
William PenneyVice Chairman
Colin BaileyDirector
Herb Fitz GibbonDirector
Sandra SouderDirector
Stephanie Bennett-smithDirector
Madeline SmithEmployee Rep
Mary ChapmanSecretary
Robert Burr JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,390
Program Service Revenue
$0
Investment Income
$1,092
Other Revenue
$1,884
All Other Contributions
$965,044
Change in Net Assets
$376,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,366
Total Revenue per Audited Statements
$1,689,366
Total Revenue per Form 990
$1,689,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,228
Salaries, Compensation, and Employee Benefits$638,561
Total Fundraising Expense$32,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$518,088$97,991$22,482$638,561
All Other Expenses$224,456$216,867$10,374$451,697
Depreciation Depletion$25,032$0$0$25,032
Other Expenses$192$2,730$0$2,922
Total Functional Expenses$767,768$512,165$32,856$1,312,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,789
Total Expenses per Audited Statements$1,312,789
Total Expenses per Form 990$1,312,789
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$445,963$445,963→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Leave$46,806
Other Accrued Expenses$14,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocean Research & Conservation Association Inc
EIN
20-0901011
Phone
7724671600
Address
1420 SEAWAY DRIVE 2ND FLOOR, FORT PIERCE, FL 34949

Signing Officer

Name
Edith Widder
Title
CEO
Phone
7724671600
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Widder
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
4

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950-5309
Preparer
Jim Hartley
Phone
7724618833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the cpa, the organization reviews for completeness.”

Pt VI, Line 12C

“All members must annually complete a disclosure form.”

Form 990, Part IX, Line 24E

“Boat fuel 3034. 3034. 0. 0.”

Form 990, Part IX, Line 24E

“Boat rental 2450. 2450. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 5965. 5965. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning & maintenance 2244. 0. 2244. 0.”

Form 990, Part IX, Line 24E

“Data management 11225. 11126. 99. 0.”

Form 990, Part IX, Line 24E

“Insurance 9710. 0. 9710. 0.”

Form 990, Part IX, Line 24E

“Lab testing 60026. 60026. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 1695. 0. 1100. 595.”

Form 990, Part IX, Line 24E

“Materials & supplies 59841. 59841. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 9707. 7093. 2614. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 5208. 2248. 2790. 170.”

Form 990, Part IX, Line 24E

“Rent 33368. 15150. 18218. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 27427. 27427. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax paid 406. 365. 41. 0.”

Form 990, Part IX, Line 24E

“SECURITY 418. 0. 418. 0.”

Form 990, Part IX, Line 24E

“Special events 14483. 0. 4940. 9543.”

Form 990, Part IX, Line 24E

“Subcontract 32490. 15810. 16614. 66.”

Form 990, Part IX, Line 24E

“Telephone 5785. 0. 5785. 0.”

Form 990, Part IX, Line 24E

“Meetings & conferences 6670. 186. 6484. 0.”

Form 990, Part IX, Line 24E

“Office supplies 4483. 238. 4245. 0.”

Form 990, Part IX, Line 24E

“Office software & equipment 1008. 0. 1008. 0.”

Form 990, Part IX, Line 24E

“Payroll taxes 63194. 0. 63194. 0.”

Form 990, Part IX, Line 24E

“Professional services 24213. 0. 24213. 0.”

Form 990, Part IX, Line 24E

“Travel 13531. 13497. 34. 0.”

Form 990, Part IX, Line 24E

“Product expense 1246. 0. 1246. 0.”

Form 990, Part IX, Line 24E

“Advertising 51870. 0. 51870. 0.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/TotalAmt0124
IRS990/OtherExpensesGrp/TotalAmt110747
IRS990/OtherExpensesGrp/TotalAmt2183706
IRS990/OtherExpensesGrp/TotalAmt32922
IRS990/OtherLiabilitiesGrp/BOYAmt067868
IRS990/OtherLiabilitiesGrp/EOYAmt060931
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06454
IRS990/PrincipalOfficerNm0EDITH WIDDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01445848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0797236
IRS990/PYOtherRevenueAmt018677
IRS990/PYRevenuesLessExpensesAmt0-148844
IRS990/PYSalariesCompEmpBnftPaidAmt0816561
IRS990/PYTotalExpensesAmt01613797
IRS990/PYTotalRevenueAmt01464953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01186427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02358577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07977240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt07977240
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02358577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07977240
IRS990ScheduleA/TotalSupportAmt07978270
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0665766
IRS990ScheduleD/ExpensesSubtotalAmt01312789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600928
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0611008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01689366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063320
IRS990ScheduleD/TotalExpensesPerForm990Amt01312789
IRS990ScheduleD/TotalLiabilityAmt060931
IRS990ScheduleD/TotalRevenuePerForm990Amt01689366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0445963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0205770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDITH WIDDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0445963
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CPA, THE ORGANIZATION REVIEWS FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MUST ANNUALLY COMPLETE A DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT FUEL 3034. 3034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOAT RENTAL 2450. 2450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 5965. 5965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING & MAINTENANCE 2244. 0. 2244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA MANAGEMENT 11225. 11126. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 9710. 0. 9710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAB TESTING 60026. 60026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES 1695. 0. 1100. 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS & SUPPLIES 59841. 59841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & SHIPPING 9707. 7093. 2614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING & REPRODUCTION 5208. 2248. 2790. 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT 33368. 15150. 18218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 27427. 27427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAID 406. 365. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY 418. 0. 418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL EVENTS 14483. 0. 4940. 9543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBCONTRACT 32490. 15810. 16614. 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 5785. 0. 5785. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEETINGS & CONFERENCES 6670. 186. 6484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE SUPPLIES 4483. 238. 4245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE SOFTWARE & EQUIPMENT 1008. 0. 1008. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES 63194. 0. 63194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROFESSIONAL SERVICES 24213. 0. 24213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRAVEL 13531. 13497. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRODUCT EXPENSE 1246. 0. 1246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ADVERTISING 51870. 0. 51870. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714399
IRS990/TotalAssetsEOYAmt0703939
IRS990/TotalAssetsGrp/BOYAmt0714399
IRS990/TotalAssetsGrp/EOYAmt0703939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01686390
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901642
IRS990/TotalLiabilitiesEOYAmt0514605
IRS990/TotalLiabilitiesGrp/BOYAmt0901642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$703,939
Liabilities
$514,605
Net assets
$189,334
Revenue
$1,689,366
Expenses
$1,312,789
Net income
$376,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.25$0.95$3.30$2.72$2.34$0.38
2023Summary only. Only limited summary data is available for this year.$3.51$0.60$2.92$3.65$2.30$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.58$1.57$2.83$1.99$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$2.17$1.69$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.96$0.33$1.88$1.57$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.63$0.02$1.32$1.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.51$0.19$1.69$1.31$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.90$0.19$1.46$1.61$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.52$0.04$1.61$1.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.01$0.12$2.45$2.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.95$1.07$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.35$0.47$1.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$1.25$1.22$0.03