Civic Intelligence

The Nature Generation

990 • Fiscal year 2020 • EIN 20-1670424

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

3100 Clarendon Blvd No 400Arlington, VA 22201

(540) 454-5544

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$56,901

Down $7,052 (-11%) from 2019

Net Assets

Down

$52,684

Down $6,435 (-11%) from 2019

Liabilities

Down

$4,217

Down $617 (-13%) from 2019

Revenue

Up

$34,398

Up $9,752 (+40%) from 2019

Expenses

Down

$40,833

Down $29,324 (-42%) from 2019

Net Income

Up

-$6,435

Up $39,076 (+86%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $88,523Liabilities 2010: $16,668Net Assets 2010: $71,8552010Assets 2011: $105,055Liabilities 2011: $35,719Net Assets 2011: $69,3362011Assets 2012: $213,584Liabilities 2012: $28,177Net Assets 2012: $185,4072012Assets 2013: $180,056Liabilities 2013: $24,346Net Assets 2013: $155,7102013Assets 2014: $163,065Liabilities 2014: $17,163Net Assets 2014: $145,9022014Assets 2015: $178,729Liabilities 2015: $18,477Net Assets 2015: $160,2522015Assets 2016: $183,630Liabilities 2016: $20,387Net Assets 2016: $163,2432016Assets 2017: $158,431Liabilities 2017: $10,526Net Assets 2017: $147,9052017Assets 2018: $113,941Liabilities 2018: $9,311Net Assets 2018: $104,6302018Assets 2019: $63,953Liabilities 2019: $4,834Net Assets 2019: $59,1192019Assets 2020: $56,901Liabilities 2020: $4,217Net Assets 2020: $52,6842020Assets 2021: $62,101Liabilities 2021: $3,723Net Assets 2021: $58,3782021Assets 2022: $74,641Liabilities 2022: $2,967Net Assets 2022: $71,6742022Assets 2023: $74,360Liabilities 2023: $3,958Net Assets 2023: $70,4022023Assets 2024: $95,121Liabilities 2024: $9,124Net Assets 2024: $85,9972024

Highlighted filing

2020

Assets$56,901
Liabilities$4,217
Net Assets$52,684

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $254,9962010Revenue 2011: $298,856Expenses 2011: $293,166Net Income 2011: $5,6902011Revenue 2012: $400,164Expenses 2012: $284,125Net Income 2012: $116,0392012Revenue 2013: $310,769Expenses 2013: $342,347Net Income 2013: -$31,5782013Revenue 2014: $345,074Expenses 2014: $354,786Net Income 2014: -$9,7122014Revenue 2015: $348,328Expenses 2015: $333,978Net Income 2015: $14,3502015Revenue 2016: $282,074Expenses 2016: $279,083Net Income 2016: $2,9912016Revenue 2017: $206,700Expenses 2017: $222,038Net Income 2017: -$15,3382017Revenue 2018: $168,108Expenses 2018: $211,383Net Income 2018: -$43,2752018Revenue 2019: $24,646Expenses 2019: $70,157Net Income 2019: -$45,5112019Revenue 2020: $34,398Expenses 2020: $40,833Net Income 2020: -$6,4352020Revenue 2021: $50,262Expenses 2021: $44,568Net Income 2021: $5,6942021Revenue 2022: $52,358Expenses 2022: $39,062Net Income 2022: $13,2962022Revenue 2023: $48,562Expenses 2023: $49,834Net Income 2023: -$1,2722023Revenue 2024: $77,506Expenses 2024: $61,911Net Income 2024: $15,5952024

Highlighted filing

2020

Revenue$34,398
Expenses$40,833
Net Income-$6,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$34,398
Mission and Program Overview

Mission

The nature generation (natgen) is a 501(c)(3) nonprofit organization whose mission is to inspire and empower youth to make a difference. We reach our nation's youth through innovative environmental stewardship programs in literature, science, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,491$53,667▼ $8,824
Accounts Receivable-$1,708-
Prepaid Expenses and Deferred Charges$1,275$1,339▲ $64
Cash and Non-Interest-Bearing Accounts$187$187→ $0
Total Assets$63,953$56,901▼ $7,052
Liabilities
Accounts Payable and Accrued Expenses$4,834$4,217▼ $617
Total Liabilities$4,834$4,217▼ $617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,119$52,684▼ $6,435
Total Net Assets Fund Balance$59,119$52,684▼ $6,435
Total Liabilities and Net Assets / Fund Balance$63,953$56,901▼ $7,052
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ian KlineChairman
Amy L MarascoPresident
Cindy ShepherdFinance/audit Committee Ch
Debi McgheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,345
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$34,345
Change in Net Assets
$-6,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,566
Grants and Similar Amounts Paid$4,500
Salaries, Compensation, and Employee Benefits$1,767
Total Fundraising Expense$259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,466$4,763-$21,229
Grants to Domestic Individuals$4,500--$4,500
Insurance-$2,522-$2,522
Other Salaries and Wages$1,558$82-$1,640
Fees for Services Accounting$1,337$149-$1,486
Advertising-$1,250-$1,250
Other Expenses$739$442$259$1,181
Payroll Taxes$121$6-$127
All Other Expenses$11$82-$93
Conferences and Meetings$74--$74
Total Functional Expenses$28,554$12,020$259$40,833
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy L MarascoPresident of the Nature GenerationTHE NATURE GENERATION HAS A CONSULTING CONTRACT WITH RETHINKIT, A COMPANY OWNED BY THE NATURE GENERATION'S PRESIDENT. THIS CONTRACT WAS APPROVED BY THE NATURE GENERATION'S BOARD OF DIRECTORS.No$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

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

Board members are given the opportunity to review an electronic draft copy of form 990 prior to its filing.

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

The conflict of interest policy is reviewed with new board members when they join the board. Returning board members review the conflict of interest policy at the annual meeting.

Form 990, Part VI, Section C, Line 19

The nature generation makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Nature Generation
EIN
20-1670424
Phone
5404545544
Address
3100 CLARENDON BLVD NO 400, ARLINGTON, VA 22201

Signing Officer

Name
Amy L Marasco
Title
President
Phone
5404545544
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy L Marasco
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
75

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 16,466. Management and general expenses 3,688. Fundraising expenses 0. Total expenses 20,154. Payroll processing: program service expenses 0. Management and general expenses 1,075. Fundraising expenses 0. Total expenses 1,075.

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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/Desc0GREEN EARTH BOOK AWARD: FOCUSED ON GETTING OUR GREEN EARTH AWARD-WINNING BOOKS INTO THE HANDS OF YOUTH, AND CONNECTING OUR AWARD-WINNING AUTHORS TO YOUNG PEOPLE.THE NATURE GENERATION (NATGEN) CREATED THE GREEN EARTH BOOK AWARD (GEBA) TO PROMOTE BOOKS THAT INSPIRE CHILDREN TO GROW A DEEPER APPRECIATION, RESPECT, AND RESPONSIBILITY FOR THEIR NATURAL ENVIRONMENT. OUR GEBA PROGRAM IS THE UNITED STATES' FIRST ENVIRONMENTAL STEWARDSHIP BOOK AWARD PROGRAM. THIS IS AN ANNUAL AWARD FOR AUTHORS WHO WRITE BOOKS THAT BEST RAISE AWARENESS OF THE BEAUTY OF OUR NATURAL WORLD AND THE RESPONSIBILITY THAT WE HAVE TO PROTECT IT. IN 2020, 123 BOOKS WERE SUBMITTED BY PUBLISHERS AND AUTHORS FOR CONSIDERATION. WINNERS ARE ANNOUNCED ON EARTH DAY AND THE ANNUAL AWARD CEREMONY IS HELD AT OUR READ GREEN FESTIVAL IN THE FALL. NATGEN ALSO BRINGS AUTHORS INTO AREA SCHOOLS AND DONATES HUNDREDS OF BOOKS TO TITLE I SCHOOLS.SEED GRANTS: SUPPORTS NATGEN'S ONGOING EFFORTS TO ENGAGE AND INFORM YOUTH ABOUT STEM, ENVIRONMENTAL LITERACY, AND SCIENCE-BASED TRUTH. SEED GRANT PROJECTS SHOULD INCORPORATE ONE OR MORE OF WINNING GEBA BOOKS IN THEIR PROJECT. NATGEN SEED GRANTS ARE SMALL-SCALE GRANTS THAT SHOULD BE USED TO FUND START-UP OR ONGOING PROJECTS. ELIGIBLE APPLICANTS INCLUDE: SCHOOLS, COMMUNITY CENTERS, MUSEUMS, LIBRARIES, MILITARY OR VETERANS' GROUPS, ASSOCIATIONS OR CENTERS, FAITH-BASED-ORGANIZATIONS, AND NONPROFITS. THE SELECTIONS ARE MADE THROUGH A COMPETITIVE RFP PROCESS. THE SEED GRANT PROGRAM WAS SUSPENDED FOR 2020 (COVID) AND WILL RESUME IN 2021.FROM OUR FIRST ROUND OF GRANTS IN 2019, WE RECEIVED 35 APPLICATIONS AND AFTER REVIEW BY MEMBERS OF THE NATURE GENERATION BOARD, SELECTED 10 PROJECTS FROM ACROSS THE COUNTRY TO AWARD NATGEN SEED GRANTS. OUR WINNERS ARE SCHOOLS, LIBRARIES, AND MUSEUMS FROM VIRGINIA, MARYLAND, TENNESSEE, ALABAMA, LOUISIANA, NEW YORK, FLORIDA, AND KENTUCKY.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt0699205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275748
IRS990ScheduleA/Total509Grp/TotalAmt0699205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715926
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMY L MARASCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE NATURE GENERATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE NATURE GENERATION HAS A CONSULTING CONTRACT WITH RETHINKIT, A COMPANY OWNED BY THE NATURE GENERATION'S PRESIDENT. THIS CONTRACT WAS APPROVED BY THE NATURE GENERATION'S BOARD OF DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AN ELECTRONIC DRAFT COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW BOARD MEMBERS WHEN THEY JOIN THE BOARD. RETURNING BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NATURE GENERATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 16,466. MANAGEMENT AND GENERAL EXPENSES 3,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,154. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5OR
IRS990/StatesWhereCopyOfReturnIsFldCd6VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063953
IRS990/TotalAssetsEOYAmt056901
IRS990/TotalAssetsGrp/BOYAmt063953
IRS990/TotalAssetsGrp/EOYAmt056901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034345
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028554
IRS990/TotalFunctionalExpensesGrp/TotalAmt040833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04834
IRS990/TotalLiabilitiesEOYAmt04217
IRS990/TotalLiabilitiesGrp/BOYAmt04834
IRS990/TotalLiabilitiesGrp/EOYAmt04217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 CLARENDON BLVD NO 400
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NATGEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY L MARASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404545544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATURE GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0201670424
ReturnHeader/Filer/PhoneNum05404545544
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 CLARENDON BLVD NO 400
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753218994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & MCINTYRE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06225 BRANDON AVENUE SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022150
ReturnHeader/PreparerPersonGrp/PhoneNum07038664500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY JAY JONES CPA
ReturnHeader/ReturnTs02021-10-29T09:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARASCO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.78$0.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.49$0.50$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.52$0.39$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.50$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.34$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$0.25$0.70$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$1.68$2.11$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.48$2.07$2.22$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.20$1.63$2.82$2.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.60$3.48$3.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$3.45$3.55$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$3.11$3.42$0.32
2012Summary only. Only limited summary data is available for this year.$2.14$0.28$1.85$4.00$2.84$1.16
2011Summary only. Only limited summary data is available for this year.$1.05$0.36$0.69$2.99$2.93$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$2.55