Civic Intelligence

Project Apis M Inc

990 • Fiscal year 2015 • EIN 20-8345956

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 12, 2016

Organization Profilewww.projectapism.org

View Organization Page

6675 Chardonnay RoadPaso Robles, CA 93446

(661) 477-0256

Siviq Scores

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

Liabilities / Assets

98th percentile

0.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$104,720

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

109%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$888,120

Up $462,396 (+109%) from 2014

Net Assets

Down

$84,260

Down $155,220 (-65%) from 2014

Liabilities

Up

$803,860

Up $617,616 (+332%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$1,309,630

Up $141,387 (+12%) from 2014

Expenses

Up

$1,464,850

Up $399,414 (+37%) from 2014

Net Income

Down

-$155,220

Down $258,027 (-251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $191,407Liabilities 2011: $34,735Net Assets 2011: $156,6722011Assets 2012: $199,535Liabilities 2012: $88,210Net Assets 2012: $111,3252012Assets 2013: $410,121Liabilities 2013: $273,448Net Assets 2013: $136,6732013Assets 2014: $425,724Liabilities 2014: $186,244Net Assets 2014: $239,4802014Assets 2015: $888,120Liabilities 2015: $803,860Net Assets 2015: $84,2602015Assets 2016: $1,309,480Liabilities 2016: $1,140,814Net Assets 2016: $168,6662016Assets 2017: $1,515,460Liabilities 2017: $310,939Net Assets 2017: $1,204,5212017Assets 2018: $1,656,864Liabilities 2018: $45,918Net Assets 2018: $1,610,9462018Assets 2019: $1,841,095Liabilities 2019: $438,603Net Assets 2019: $1,402,4922019Assets 2020: $2,052,135Liabilities 2020: $314,438Net Assets 2020: $1,737,6972020Assets 2021: $3,076,221Liabilities 2021: $151,652Net Assets 2021: $2,924,5692021Assets 2022: $3,189,552Liabilities 2022: $124,435Net Assets 2022: $3,065,1172022Assets 2023: $2,368,143Liabilities 2023: $187,528Net Assets 2023: $2,180,6152023Assets 2024: $1,880,826Liabilities 2024: $65,952Net Assets 2024: $1,814,8742024Assets 2025: $2,019,819Liabilities 2025: $215,044Net Assets 2025: $1,804,7752025

Highlighted filing

2015

Assets$888,120
Liabilities$803,860
Net Assets$84,260
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $202,932Expenses 2011: $176,094Net Income 2011: $26,8382011Revenue 2012: $246,791Expenses 2012: $292,138Net Income 2012: -$45,3472012Revenue 2013: $481,966Expenses 2013: $456,618Net Income 2013: $25,3482013Revenue 2014: $1,168,243Expenses 2014: $1,065,436Net Income 2014: $102,8072014Revenue 2015: $1,309,630Expenses 2015: $1,464,850Net Income 2015: -$155,2202015Revenue 2016: $1,561,696Expenses 2016: $1,477,290Net Income 2016: $84,4062016Revenue 2017: $1,741,839Expenses 2017: $1,670,238Net Income 2017: $71,6012017Revenue 2018: $1,717,621Expenses 2018: $1,703,014Net Income 2018: $14,6072018Revenue 2019: $1,844,394Expenses 2019: $1,653,858Net Income 2019: $190,5362019Revenue 2020: $1,725,227Expenses 2020: $1,390,022Net Income 2020: $335,2052020Revenue 2021: $3,245,987Expenses 2021: $2,059,115Net Income 2021: $1,186,8722021Revenue 2022: $1,972,180Expenses 2022: $1,831,632Net Income 2022: $140,5482022Revenue 2023: $1,640,575Expenses 2023: $2,522,637Net Income 2023: -$882,0622023Revenue 2024: $2,023,511Expenses 2024: $2,391,453Net Income 2024: -$367,9422024Revenue 2025: $2,303,375Expenses 2025: $2,313,715Net Income 2025: -$10,3402025

Highlighted filing

2015

Revenue$1,309,630
Expenses$1,464,850
Net Income-$155,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,309,630
Mission and Program Overview

Mission

The organization's mission is to fund and direct research and efforts to improve honey bee health and vitality.

The organization was established to fund honey bee research on managed colonies with the goal to fund and direct research to improve health and vitality of honey bee colonies while improving crop production. Funding is to be received from voluntary industry contributions, support from other business groups associated with the honey bee industry and governmental grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,319$758,675▲ $502,356
Savings and Temporary Cash Investments$154,405$114,444▼ $39,961
Rtn Earn Endowment Incm Other Fnds$239,480$84,260▼ $155,220
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$425,724$888,120▲ $462,396
Other Assets Total$15,000$15,001▲ $1
Liabilities
Grants Payable$114,244$803,860▲ $689,616
Deferred Revenue$72,000--
Total Liabilities$186,244$803,860▲ $617,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,480$84,260▼ $155,220
Total Liabilities and Net Assets / Fund Balance$425,724$888,120▲ $462,396
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi HeintzExecutive DirectorPT$104,720$104,720

Board Members and Trustees

NameTitle
Dr Gordon WardellChairman
Brent BarkmanDirector
David MendesDirector
Doug HaukeDirector
Gene BrandiDirector
John MillerDirector
Zac BrowningDirector
Joe TraynorSecretary
Dan CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,591
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,181,273
Change in Net Assets
$-155,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,041
Grants and Similar Amounts Paid$346,089
Salaries, Compensation, and Employee Benefits$104,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,589--$345,589
Current Officers, Directors, Trustees, and Key Employees-$32,777-$104,720
Travel$13,858$6,555-$20,413
Occupancy-$12,740-$12,740
Other Expenses$6,326$920-$7,246
Advertising$3,448$1,900-$5,348
All Other Expenses$2,485$2,792-$5,277
Office Expenses$3,991$691-$4,682
Fees for Services Accounting-$4,000-$4,000
Insurance-$3,452-$3,452
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,300,908$91,999$0$1,464,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainsville, FL501(c)(3)Research$100,000
Washington State UniversityPullman, WA-Research$70,000
Oregon State UniversityCorvallis, OR501(c)(3)Research$50,000
Bee Alert Technology IncmISSOULA, MT501(c)(3)Research$40,000
University of CA RegentsWest Sacramento, CA501(c)(3)Research$38,528
Montana State UniversityBozeman, MT501(c)(3)Research$35,000
Cal State Fresno FoundationFresno, CA501(c)(3)Research$12,061
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax return is provided to the board of directors for review prior to filing.”

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

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Apis M
EIN
20-8345956
Phone
6614770256
Address
6675 CHARDONNAY ROAD, PASO ROBLES, CA 93446

Signing Officer

Name
Dr Gordon Wardell
Title
Chairman
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gordon Wardell
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Seid & Company CPAs
Address
935 Riverside Avenue Suite 1, Paso Robles, CA 93446
Preparer
Mark F Seid
Phone
8052371040
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc1SEED PURCHASES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE/SOCIAL MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ProgramServicesAmt0774117
IRS990/OtherExpensesGrp/ProgramServicesAmt1113051
IRS990/OtherExpensesGrp/ProgramServicesAmt237543
IRS990/OtherExpensesGrp/ProgramServicesAmt36326
IRS990/OtherExpensesGrp/TotalAmt0774117
IRS990/OtherExpensesGrp/TotalAmt1113051
IRS990/OtherExpensesGrp/TotalAmt263715
IRS990/OtherExpensesGrp/TotalAmt37246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR GORDON WARDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0555840
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393803
IRS990/PYRevenuesLessExpensesAmt0102807
IRS990/PYSalariesCompEmpBnftPaidAmt0115793
IRS990/PYTotalExpensesAmt01065436
IRS990/PYTotalRevenueAmt01168243
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114444
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt112061
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt438528
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt670000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEE ALERT TECHNOLOGY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAL STATE FRESNO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTANA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF CA REGENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0946003272
IRS990ScheduleI/RecipientTable/RecipientEIN1816010045
IRS990ScheduleI/RecipientTable/RecipientEIN2936022772
IRS990ScheduleI/RecipientTable/RecipientEIN3943067788
IRS990ScheduleI/RecipientTable/RecipientEIN4596002052
IRS990ScheduleI/RecipientTable/RecipientEIN5916001108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01620 RODGERS STREET 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14910 N CHESTNUT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2119 PLANT BIOSCIENCE BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3850 SW 35TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 989062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5123 GRINTER HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 641039
IRS990ScheduleI/RecipientTable/USAddress/CityNm0mISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEST SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GAINSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495798
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd699164
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERACTION WITH RESEARCH ORGANIZATION, REVIEW OF RESEARCH PROJECTS, MONITORING OF REPORTS AND FINDINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425724
IRS990/TotalAssetsEOYAmt0888120
IRS990/TotalAssetsGrp/BOYAmt0425724
IRS990/TotalAssetsGrp/EOYAmt0888120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01309591

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,120
Liabilities
$803,860
Net assets
$84,260
Revenue
$1,309,630
Expenses
$1,464,850
Net income
-$155,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$2.30$2.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$2.02$2.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.18$1.64$2.52$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$1.97$1.83$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.92$3.25$2.06$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$1.73$1.39$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.44$1.40$1.84$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.72$1.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.20$1.74$1.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.14$0.17$1.56$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.80$0.08$1.31$1.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.17$1.07$0.10
2013Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$0.48$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$0.25$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.20$0.18$0.03