Civic Intelligence

Dharma Ocean Foundation

990 • Fiscal year 2014 • EIN 20-2417344

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profilewww.dharmaocean.org
2525 Arapahoe Ave E4-828Boulder, CO 80302

(877) 342-7629

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$104,671

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,238,572

Up $420,505 (+7.2%) from 2013

Net Assets

Up

$5,862,747

Up $378,246 (+6.9%) from 2013

Liabilities

Up

$375,825

Up $42,259 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$1,731,264

Up $733,031 (+73%) from 2013

Expenses

Down

$1,353,018

Down $6,255 (-0.5%) from 2013

Net Income

Up

$378,246

Up $739,286 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,164,559Liabilities 2010: $42,738Net Assets 2010: $4,121,8212010Assets 2011: $5,935,650Liabilities 2011: $161,029Net Assets 2011: $5,774,6212011Assets 2012: $6,072,021Liabilities 2012: $226,480Net Assets 2012: $5,845,5412012Assets 2013: $5,818,067Liabilities 2013: $333,566Net Assets 2013: $5,484,5012013Assets 2014: $6,238,572Liabilities 2014: $375,825Net Assets 2014: $5,862,7472014Assets 2015: $6,190,876Liabilities 2015: $500,677Net Assets 2015: $5,690,1992015Assets 2016: $6,098,326Liabilities 2016: $388,601Net Assets 2016: $5,709,7252016Assets 2017: $6,960,083Liabilities 2017: $524,198Net Assets 2017: $6,435,8852017Assets 2018: $6,615,024Liabilities 2018: $532,772Net Assets 2018: $6,082,2522018Assets 2019: $5,308,808Liabilities 2019: $313,768Net Assets 2019: $4,995,0402019Assets 2020: $4,675,238Liabilities 2020: $315,446Net Assets 2020: $4,359,7922020Assets 2021: $4,440,017Liabilities 2021: $339,441Net Assets 2021: $4,100,5762021Assets 2022: $3,715,047Liabilities 2022: $177,903Net Assets 2022: $3,537,1442022Assets 2023: $3,356,012Liabilities 2023: $154,890Net Assets 2023: $3,201,1222023Assets 2024: $3,182,550Liabilities 2024: $108,221Net Assets 2024: $3,074,3292024

Highlighted filing

2014

Assets$6,238,572
Liabilities$375,825
Net Assets$5,862,747
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $119,3952010Expenses 2011: $1,146,4062011Expenses 2012: $1,164,6162012Revenue 2013: $998,233Expenses 2013: $1,359,273Net Income 2013: -$361,0402013Revenue 2014: $1,731,264Expenses 2014: $1,353,018Net Income 2014: $378,2462014Revenue 2015: $1,349,168Expenses 2015: $1,521,716Net Income 2015: -$172,5482015Revenue 2016: $1,675,318Expenses 2016: $1,655,792Net Income 2016: $19,5262016Revenue 2017: $2,608,705Expenses 2017: $1,882,545Net Income 2017: $726,1602017Revenue 2018: $1,805,479Expenses 2018: $2,159,112Net Income 2018: -$353,6332018Revenue 2019: $795,122Expenses 2019: $1,882,334Net Income 2019: -$1,087,2122019Revenue 2020: $362,362Expenses 2020: $997,610Net Income 2020: -$635,2482020Revenue 2021: $463,383Expenses 2021: $723,465Net Income 2021: -$260,0822021Revenue 2022: $271,918Expenses 2022: $839,737Net Income 2022: -$567,8192022Revenue 2023: $662,521Expenses 2023: $998,643Net Income 2023: -$336,1222023Revenue 2024: $391,743Expenses 2024: $518,349Net Income 2024: -$126,6062024

Highlighted filing

2014

Revenue$1,731,264
Expenses$1,353,018
Net Income$378,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,731,264
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,537,517$5,448,424▼ $89,093
Cash and Non-Interest-Bearing Accounts$150,065$471,363▲ $321,298
Pledges and Grants Receivable$75,000$270,000▲ $195,000
Inventories for Sale or Use$17,454$34,358▲ $16,904
Loans From Officers Directors$22,000$14,693▼ $7,307
Prepaid Expenses and Deferred Charges$8,751$8,992▲ $241
Savings and Temporary Cash Investments$24,179$888▼ $23,291
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,818,067$6,238,572▲ $420,505
Other Assets Total$5,101$4,547▼ $554
Liabilities
Other Liabilities$292,453$343,008▲ $50,555
Accounts Payable and Accrued Expenses$19,113$18,124▼ $989
Total Liabilities$333,566$375,825▲ $42,259
Net Assets / Fund Balance
Unrestricted Net Assets$5,484,501$5,862,747▲ $378,246
Total Net Assets Fund Balance$5,484,501$5,862,747▲ $378,246
Total Liabilities and Net Assets / Fund Balance$5,818,067$6,238,572▲ $420,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,365,850$683,839$5,049,689
Land$898,253-$898,253
Other Land Buildings$80,544$184,122$264,666
Equipment$69,272$53,974$123,246
Leasehold Improvements$34,505$23,534$58,039
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald a RayDirectorFT$102,609$2,062$104,671
David IozziExecutive DirectorFT$79,559$6,594$86,153

Board Members and Trustees

NameTitle
Caroline PfohlBoard Chair
Fred SchultePresident
Dan MontgomeryBoard Member
Monique ReesBoard Member
S Jeremy LowryBoard Member
Tami SimonBoard Member
Robert MitchellTreasurer
Michael Mischke-reedsTreasurer/secre
Revenue and Support

Revenue Composition

Contributions and Grants
$926,818
Program Service Revenue
$793,489
Investment Income
$2,007
Other Revenue
$8,950
All Other Contributions
$926,818
Change in Net Assets
$378,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,531
Salaries, Compensation, and Employee Benefits$664,487
Total Fundraising Expense$839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,944$87,024$105$375,073
Depreciation Depletion$176,985$6,448-$183,433
Current Officers, Directors, Trustees, and Key Employees$102,610$79,559-$182,169
Occupancy$118,817$9,232-$128,049
Payroll Taxes$35,886$18,374$18$54,278
Other Employee Benefits$40,688$4,525-$45,213
All Other Expenses$35,199$3,615$137$38,951
Fees for Services Accounting$16,233$16,233-$32,466
Advertising$27,105$5,088$33$32,226
Fees for Services Other$28,132$658-$28,790
Travel$19,297$1,188$546$21,031
Other Expenses$14,615$1,304-$15,919
Insurance$9,554$2,364-$11,918
Pension Plan Contributions$7,202$552-$7,754
Office Expenses$5,390$658-$6,048
Interest$38$211-$249
Total Functional Expenses$1,105,913$246,266$839$1,353,018
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$22,000$14,693▼ $7,307
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Deposits$251,092
Payroll Liabilities$35,820
Credit Card Payable$31,927
Program Credit$19,724
Sales Tax Payable$4,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“The Treasurer reviews the 990 and presents highlights to the board regarding the financial activity of the foundation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Dharma Ocean Foundation's Board of Directors meets several times annually, discussing at each meeting any issues that may have arisen in relation to conflict of interest and determining what, if any, actions are necessary to resolve said issues. The Board of Directors also discusses and reviews regularly the Foundation's articles and policies, which are then officially approved by the Board in a formal vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries were determined by reference to market research and salary data for comparable positions at comparable organizations as well as input from various board members familiar with similar not-for-profit compensation structures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

FORM 990, PART VI LINE 10B and LINE 19

“LINE 10b: A member of Dharma Ocean Foundations's Board of Directors is designated as the liaison to the local chapters and is in frequent contact with them, as is the President, regarding their activities, which are currently minimal.LINE 19: The Organization makes its governing document, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dharma Ocean Foundation
EIN
20-2417344
Phone
8773427629
Address
2525 ARAPAHOE AVE E4-828, BOULDER, CO 80302

Signing Officer

Name
Michael Mischke-reeds
Title
Treasurer
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mischke-reeds
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
127

Preparer

Firm
David Brewster & Assoc Inc
Address
4890 Riverbend Road, Boulder, CO 80301
Preparer
David J Brewster
Phone
3034495320
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IRS990/InterestGrp/ManagementAndGeneralAmt0211
IRS990/InterestGrp/ProgramServicesAmt038
IRS990/InterestGrp/TotalAmt0249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05537517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05448424
IRS990/LandBldgEquipCostOrOtherBssAmt06393893
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014693
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05484501
IRS990/NetAssetsOrFundBalancesEOYAmt05862747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09232
IRS990/OccupancyGrp/ProgramServicesAmt0118817
IRS990/OccupancyGrp/TotalAmt0128049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OfficeExpensesGrp/ProgramServicesAmt05390
IRS990/OfficeExpensesGrp/TotalAmt06048
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05101
IRS990/OtherAssetsTotalGrp/EOYAmt04547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045213
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21304
IRS990/OtherExpensesGrp/ProgramServicesAmt097942
IRS990/OtherExpensesGrp/ProgramServicesAmt168140
IRS990/OtherExpensesGrp/ProgramServicesAmt214136
IRS990/OtherExpensesGrp/ProgramServicesAmt314615
IRS990/OtherExpensesGrp/TotalAmt099579
IRS990/OtherExpensesGrp/TotalAmt168140
IRS990/OtherExpensesGrp/TotalAmt221732
IRS990/OtherExpensesGrp/TotalAmt315919
IRS990/OtherLiabilitiesGrp/BOYAmt0292453
IRS990/OtherLiabilitiesGrp/EOYAmt0343008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018374
IRS990/PayrollTaxesGrp/ProgramServicesAmt035886
IRS990/PayrollTaxesGrp/TotalAmt054278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07202
IRS990/PensionPlanContributionsGrp/TotalAmt07754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08992
IRS990/PrincipalOfficerNm0MICHAEL MISCHKE-REEDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0718785
IRS990/PYOtherRevenueAmt025308
IRS990/PYProgramServiceRevenueAmt0601166
IRS990/PYRevenuesLessExpensesAmt0-361040
IRS990/PYSalariesCompEmpBnftPaidAmt0640488
IRS990/PYTotalExpensesAmt01359273
IRS990/PYTotalRevenueAmt0998233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0378246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01717239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04842647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02822308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02152
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07664955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01728857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01264640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02313412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01338935
IRS990ScheduleA/Total509Grp/TotalAmt07664955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01730864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01019167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01264651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02313422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01339003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07667107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,238,572
Liabilities
$375,825
Net assets
$5,862,747
Revenue
$1,731,264
Expenses
$1,353,018
Net income
$378,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$0.39$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.20$0.66$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$0.27$0.84$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.34$4.10$0.46$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.32$4.36$0.36$1.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.31$5.00$0.80$1.88$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.53$6.08$1.81$2.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.52$6.44$2.61$1.88$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.39$5.71$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.50$5.69$1.35$1.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.38$5.86$1.73$1.35$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.48$1.00$1.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.23$5.85$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.16$5.77$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$0.12