Civic Intelligence

Amboseli Trust for Elephants

990 • Fiscal year 2015 • EIN 20-1321920

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
10 State StreetNewburyport, MA 01950

(508) 783-8308

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$418,175

Down $99,692 (-19%) from 2014

Net Assets

Down

$416,677

Down $99,765 (-19%) from 2014

Liabilities

Up

$1,498

Up $73 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$494,910

Up $39,638 (+8.7%) from 2014

Expenses

Down

$587,635

Down $72,891 (-11%) from 2014

Net Income

Up

-$92,725

Up $112,529 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $321,182Liabilities 2010: $4,572Net Assets 2010: $316,6102010Assets 2011: $1,231,091Liabilities 2011: $3,635Net Assets 2011: $1,227,4562011Assets 2012: $893,315Liabilities 2012: $2,302Net Assets 2012: $891,0132012Assets 2013: $725,212Liabilities 2013: $3,287Net Assets 2013: $721,9252013Assets 2014: $517,867Liabilities 2014: $1,425Net Assets 2014: $516,4422014Assets 2015: $418,175Liabilities 2015: $1,498Net Assets 2015: $416,6772015Assets 2016: $560,139Liabilities 2016: $1,677Net Assets 2016: $558,4622016Assets 2017: $405,230Liabilities 2017: $3,179Net Assets 2017: $402,0512017Assets 2018: $552,688Liabilities 2018: $2,249Net Assets 2018: $550,4392018Assets 2019: $532,004Liabilities 2019: $3,963Net Assets 2019: $528,0412019Assets 2020: $698,826Liabilities 2020: $5,302Net Assets 2020: $693,5242020Assets 2021: $1,035,678Liabilities 2021: $3,190Net Assets 2021: $1,032,4882021Assets 2022: $696,221Liabilities 2022: $2,024Net Assets 2022: $694,1972022Assets 2023: $689,934Liabilities 2023: $1,851Net Assets 2023: $688,0832023Assets 2024: $1,738,416Liabilities 2024: $1,242Net Assets 2024: $1,737,1742024

Highlighted filing

2015

Assets$418,175
Liabilities$1,498
Net Assets$416,677
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $838,1682010Expenses 2011: $1,417,0492011Expenses 2012: $664,1532012Revenue 2013: $443,582Expenses 2013: $621,828Net Income 2013: -$178,2462013Revenue 2014: $455,272Expenses 2014: $660,526Net Income 2014: -$205,2542014Revenue 2015: $494,910Expenses 2015: $587,635Net Income 2015: -$92,7252015Revenue 2016: $772,760Expenses 2016: $636,536Net Income 2016: $136,2242016Revenue 2017: $414,980Expenses 2017: $588,384Net Income 2017: -$173,4042017Revenue 2018: $715,326Expenses 2018: $552,503Net Income 2018: $162,8232018Revenue 2019: $588,816Expenses 2019: $633,149Net Income 2019: -$44,3332019Revenue 2020: $645,994Expenses 2020: $536,603Net Income 2020: $109,3912020Revenue 2021: $1,207,330Expenses 2021: $878,396Net Income 2021: $328,9342021Revenue 2022: $591,970Expenses 2022: $712,294Net Income 2022: -$120,3242022Revenue 2023: $870,751Expenses 2023: $852,168Net Income 2023: $18,5832023Revenue 2024: $1,945,793Expenses 2024: $976,689Net Income 2024: $969,1042024

Highlighted filing

2015

Revenue$494,910
Expenses$587,635
Net Income-$92,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$494,910
Mission and Program Overview

Mission

Research and preservation of African Elephants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,701$334,978▼ $97,723
Investments in Publicly Traded Securities$74,503$73,620▼ $883
Prepaid Expenses and Deferred Charges$7,630$8,077▲ $447
Land, Buildings, and Equipment, Net$3,033--
Total Assets$517,867$418,175▼ $99,692
Other Assets Total-$1,500-
Liabilities
Other Liabilities$1,425$1,498▲ $73
Total Liabilities$1,425$1,498▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$516,442$416,677▼ $99,765
Total Net Assets Fund Balance$516,442$416,677▼ $99,765
Total Liabilities and Net Assets / Fund Balance$517,867$418,175▼ $99,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$82,660-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,665,695$50,000▲ $271,995$8,697$3,827,509
2014$3,336,216$60,000▲ $404,323$2,041$3,665,695
2013$2,717,478$195,233▲ $575,388$5,300$3,336,216
2012$2,615,842-▲ $246,966$1,431$2,717,478
2011$1,819,471$901,000▲ $4,368$236$2,615,842
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betsy SwartExec DirectorFT$77,400$77,400
Cynthia MossProgram DirectorFT$75,250$75,250

Board Members and Trustees

NameTitle
Bruce LudwigTrustee
Catherine GrelletTrustee
Donald YoungTrustee
Dr Richard LeakeyTrustee
Isabella RosselliniTrustee
Kathryn HeminwayTrustee
Lia ReedTrustee
Lynn ChaseTrustee
Nan BuzardTrustee
Susannah RouseTrustee
David BreskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,796
Program Service Revenue
$0
Investment Income
$1,114
Other Revenue
$0
All Other Contributions
$493,796
Change in Net Assets
$-92,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,910
Revenue Not Reported on Form 990
$-5,817
Total Revenue per Audited Statements
$489,093
Total Revenue per Form 990
$494,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,500
Salaries, Compensation, and Employee Benefits$183,057
Other Expenses$151,078
Total Fundraising Expense$92,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$253,500--$253,500
Current Officers, Directors, Trustees, and Key Employees$85,779$25,800$44,612$156,191
Fees for Services Other$30,105$0$24,571$54,676
All Other Expenses$17,267$7,725$10,186$35,178
Travel$26,925$0$3,463$30,388
Fees for Services Accounting$0$15,879$0$15,879
Other Employee Benefits$4,743$4,743$4,743$14,229
Payroll Taxes$6,793$2,148$3,696$12,637
Office Expenses$988$3,137$468$4,593
Depreciation Depletion$3,033$0$0$3,033
Other Expenses$160$160$160$480
Interest$0$462$0$462
Information Technology$137$137$137$411
Total Functional Expenses$429,683$65,588$92,364$587,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,858
Expenses per Audited Statements$587,635
Total Expenses per Form 990$587,635
Expenses Not Reported on Form 990$1,223
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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
Amboseli Trust for Elephants
EIN
20-1321920
Phone
5087838308
Address
10 State Street, Newburyport, MA 01950

Signing Officer

Name
Elizabeth Swart
Title
Executive Director
Phone
5087838308
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Swart
Formed
2004
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director gives a copy of the return to the Board for review and approval”

Pt VI, Line 15A

“The Board determines the salary for the executive director and she reviews and sets the salary for all other employees”

Pt VI, Line 15B

“The Board determines the salary for the Executive Director and she reviews and sets the salary for all other employees.”

Pt XI

“1/2 travel and entertainment”

Form 990, Part IX, Line 24E

“Printing and Reproduction 2459. 787. 1285. 387.”

Form 990, Part IX, Line 24E

“Postage 3659. 3054. 438. 167.”

Form 990, Part IX, Line 24E

“Telephone 12285. 4162. 3968. 4155.”

Form 990, Part IX, Line 24E

“1/2 Meals 1222. 482. 0. 740.”

Form 990, Part IX, Line 24E

“Automobile expense 4766. 335. 267. 4164.”

Form 990, Part IX, Line 24E

“Marketing supplies 5619. 4947. 99. 573.”

Form 990, Part IX, Line 24E

“Payroll service fee 1668. 0. 1668. 0.”

Form 990, Part IX, Line 24E

“Contributions 3500. 3500. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Investment Income”

Pt XII, Line 2D

“1/2 travel and entertainment”

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988
IRS990/OfficeExpensesGrp/TotalAmt04593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0-1222
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014229
IRS990/OtherExpensesGrp/Desc0Field Operations
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Business Gifts
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2328
IRS990/OtherExpensesGrp/FundraisingAmt3160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160
IRS990/OtherExpensesGrp/ProgramServicesAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt0253
IRS990/OtherExpensesGrp/TotalAmt15397
IRS990/OtherExpensesGrp/TotalAmt2328
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt01498
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02148
IRS990/PayrollTaxesGrp/ProgramServicesAmt06793
IRS990/PayrollTaxesGrp/TotalAmt012637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08077
IRS990/PrincipalOfficerNm0ELIZABETH SWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317654
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0167476
IRS990/PYRevenuesLessExpensesAmt0-205254
IRS990/PYSalariesCompEmpBnftPaidAmt0175396
IRS990/PYTotalExpensesAmt0660526
IRS990/PYTotalRevenueAmt0455272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02333362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04048837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021156
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04048837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02333362
IRS990ScheduleA/Total509Grp/TotalAmt04048837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04070993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0151431
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03665695
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03827509
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt053
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271995
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0132741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03336216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03665695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0146533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02717478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0195233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03336216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0143870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02615842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02717478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0108746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01819471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0901000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02615842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01223
IRS990ScheduleD/ExpensesSubtotalAmt0587635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5817
IRS990ScheduleD/OtherExpensesIncludedAmt01223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082660
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0-5817
IRS990ScheduleD/RevenueSubtotalAmt0494910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11/2 travel and entertainment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0587635
IRS990ScheduleD/TotalLiabilityAmt01498
IRS990ScheduleD/TotalRevenuePerForm990Amt0494910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588858

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,175
Liabilities
$1,498
Net assets
$416,677
Revenue
$494,910
Expenses
$587,635
Net income
-$92,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.95$0.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.59$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$1.21$0.88$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.59$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.72$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.41$0.59$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.77$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.44$0.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84