Civic Intelligence

Amboseli Trust for Elephants

990 • Fiscal year 2020 • EIN 20-1321920

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,894

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$698,826

Up $166,822 (+31%) from 2019

Net Assets

Up

$693,524

Up $165,483 (+31%) from 2019

Liabilities

Up

$5,302

Up $1,339 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$645,994

Up $57,178 (+9.7%) from 2019

Expenses

Down

$536,603

Down $96,546 (-15%) from 2019

Net Income

Up

$109,391

Up $153,724 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$698,826
Liabilities$5,302
Net Assets$693,524
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$645,994
Expenses$536,603
Net Income$109,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$645,994
Mission and Program Overview

Mission

Research and preservation of African Elephants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,637$289,391▲ $102,754
Investments in Publicly Traded Securities$142,119$206,079▲ $63,960
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$3,248$3,356▲ $108
Total Assets$532,004$698,826▲ $166,822
Liabilities
Other Liabilities$3,963$5,302▲ $1,339
Total Liabilities$3,963$5,302▲ $1,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,041$693,524▲ $165,483
Total Net Assets Fund Balance$528,041$693,524▲ $165,483
Total Liabilities and Net Assets / Fund Balance$532,004$698,826▲ $166,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,356$3,101$6,457
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,610,480---$4,610,480
2019$4,282,869$50,500▲ $701,142$0$4,610,480
2018$4,444,272$50,425▲ $200,160$0$4,282,869
2017$4,072,372$67,000▲ $461,057$6,583$4,444,272
2016$3,827,509$61,480▲ $352,893$18,178$4,072,372
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy SwartExec DirectorFT$87,894$87,894
Cynthia MossProgram DirectorFT$47,911$47,911

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
$643,377
Program Service Revenue
$0
Investment Income
$2,617
Other Revenue
$0
All Other Contributions
$443,377
Change in Net Assets
$109,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,994
Revenue Not Reported on Form 990
$56,883
Total Revenue per Audited Statements
$702,877
Total Revenue per Form 990
$645,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,596
Salaries, Compensation, and Employee Benefits$152,824
Other Expenses$114,183
Total Fundraising Expense$54,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$269,596--$269,596
Current Officers, Directors, Trustees, and Key Employees$77,209$29,298$29,298$135,805
All Other Expenses$25,995$2,107$13,211$41,313
Fees for Services Other$30,000$0$0$30,000
Fees for Services Accounting$0$21,281$0$21,281
Payroll Taxes$5,907$2,241$2,241$10,389
Other Employee Benefits$2,210$2,210$2,210$6,630
Travel$2,903$0$2,652$5,555
Information Technology$1,489$1,490$1,490$4,469
Office Expenses$1,429$2,100$819$4,348
Depreciation Depletion$0$1,312$0$1,312
Other Expenses$223$224$224$671
Interest$0$7$0$7
Total Functional Expenses$418,790$63,360$54,453$536,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,394
Expenses per Audited Statements$536,603
Total Expenses per Form 990$536,603
Expenses Not Reported on Form 990$791
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$5,302
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 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
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
2021-05-11
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
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”

Financial Statement Notes

Pt XI, Line 4B

“Investment Income”

Pt XII, Line 2D

“1/2 travel and entertainment”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06630
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/FundraisingAmt01795
IRS990/OtherExpensesGrp/FundraisingAmt1513
IRS990/OtherExpensesGrp/FundraisingAmt2224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224
IRS990/OtherExpensesGrp/ProgramServicesAmt01583
IRS990/OtherExpensesGrp/ProgramServicesAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt2223
IRS990/OtherExpensesGrp/TotalAmt04468
IRS990/OtherExpensesGrp/TotalAmt1759
IRS990/OtherExpensesGrp/TotalAmt2671
IRS990/OtherLiabilitiesGrp/BOYAmt03963
IRS990/OtherLiabilitiesGrp/EOYAmt05302
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02241
IRS990/PayrollTaxesGrp/ProgramServicesAmt05907
IRS990/PayrollTaxesGrp/TotalAmt010389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Swart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0328500
IRS990/PYInvestmentIncomeAmt02426
IRS990/PYOtherExpensesAmt0153413
IRS990/PYRevenuesLessExpensesAmt0-44333
IRS990/PYSalariesCompEmpBnftPaidAmt0151236
IRS990/PYTotalExpensesAmt0633149
IRS990/PYTotalRevenueAmt0588816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02833564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090536
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt02833564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771501
IRS990ScheduleA/Total509Grp/TotalAmt02833564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02924100
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/BeginningYearBalanceAmt04610480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04610480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0174014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04282869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04610480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0701142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0171935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04444272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04282869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0149374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04072372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04444272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0151262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03827509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04072372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018178
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06457
IRS990ScheduleD/ExpensesNotReportedAmt0791
IRS990ScheduleD/ExpensesSubtotalAmt0536603
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056883
IRS990ScheduleD/OtherExpensesIncludedAmt0791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt056883
IRS990ScheduleD/RevenueSubtotalAmt0645994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Income

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,826
Liabilities
$5,302
Net assets
$693,524
Revenue
$645,994
Expenses
$536,603
Net income
$109,391
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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