Civic Intelligence

Clean Ocean Action Inc.

990 • Fiscal year 2017 • EIN 22-2897204

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

18 Hartshorne DriveHighlands, NJ 07732

(732) 872-0111

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,413

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,304,331

Up $185,537 (+17%) from 2016

Net Assets

Up

$1,303,028

Up $188,096 (+17%) from 2016

Liabilities

Down

$1,303

Down $2,559 (-66%) from 2016

Revenue

Up

$769,360

Up $104,001 (+16%) from 2016

Expenses

Up

$581,461

Up $30,134 (+5.5%) from 2016

Net Income

Up

$187,899

Up $73,867 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $953,900Liabilities 2010: $7,764Net Assets 2010: $946,1362010Assets 2011: $968,148Liabilities 2011: $8,008Net Assets 2011: $960,1402011Assets 2012: $991,003Liabilities 2012: $7,359Net Assets 2012: $983,6442012Assets 2013: $1,005,031Liabilities 2013: $8,177Net Assets 2013: $996,8542013Assets 2014: $1,002,682Liabilities 2014: $5,181Net Assets 2014: $997,5012014Assets 2015: $1,002,064Liabilities 2015: $2,020Net Assets 2015: $1,000,0442015Assets 2016: $1,118,794Liabilities 2016: $3,862Net Assets 2016: $1,114,9322016Assets 2017: $1,304,331Liabilities 2017: $1,303Net Assets 2017: $1,303,0282017Assets 2018: $1,537,126Liabilities 2018: $650Net Assets 2018: $1,536,4762018Assets 2019: $1,611,698Liabilities 2019: $479Net Assets 2019: $1,611,2192019Assets 2020: $1,967,892Liabilities 2020: $95,058Net Assets 2020: $1,872,8342020Assets 2021: $2,345,043Liabilities 2021: $10,517Net Assets 2021: $2,334,5262021Assets 2022: $3,024,259Liabilities 2022: $7,884Net Assets 2022: $3,016,3752022Assets 2023: $3,140,455Liabilities 2023: $14,326Net Assets 2023: $3,126,1292023Assets 2024: $3,246,114Liabilities 2024: $1,891Net Assets 2024: $3,244,2232024

Highlighted filing

2017

Assets$1,304,331
Liabilities$1,303
Net Assets$1,303,028

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $679,3532010Expenses 2011: $688,6312011Expenses 2012: $696,2652012Revenue 2013: $634,325Expenses 2013: $620,702Net Income 2013: $13,6232013Revenue 2014: $612,131Expenses 2014: $610,679Net Income 2014: $1,4522014Revenue 2015: $531,175Expenses 2015: $529,492Net Income 2015: $1,6832015Revenue 2016: $665,359Expenses 2016: $551,327Net Income 2016: $114,0322016Revenue 2017: $769,360Expenses 2017: $581,461Net Income 2017: $187,8992017Revenue 2018: $932,295Expenses 2018: $698,847Net Income 2018: $233,4482018Revenue 2019: $814,179Expenses 2019: $739,436Net Income 2019: $74,7432019Revenue 2020: $1,062,553Expenses 2020: $800,938Net Income 2020: $261,6152020Revenue 2021: $1,202,304Expenses 2021: $740,612Net Income 2021: $461,6922021Revenue 2022: $1,458,828Expenses 2022: $776,979Net Income 2022: $681,8492022Revenue 2023: $1,113,806Expenses 2023: $1,005,329Net Income 2023: $108,4772023Revenue 2024: $1,248,086Expenses 2024: $1,130,634Net Income 2024: $117,4522024

Highlighted filing

2017

Revenue$769,360
Expenses$581,461
Net Income$187,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$769,360
Mission and Program Overview

Mission

Clean ocean action's goal is to improve and protect the waters off the new jersey/new york coast from pollution, plastics, industrialization and climate change with research, education and citizen action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,700$799,446▲ $186,746
Savings and Temporary Cash Investments$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$3,159$3,136▼ $23
Accounts Receivable$2,283--
Total Assets$1,118,794$1,304,331▲ $185,537
Other Assets Total$652$1,749▲ $1,097
Liabilities
Accounts Payable and Accrued Expenses$3,862$1,303▼ $2,559
Total Liabilities$3,862$1,303▼ $2,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,932$1,273,028▲ $180,096
Temporarily Rstr Net Assets$22,000$30,000▲ $8,000
Total Net Assets Fund Balance$1,114,932$1,303,028▲ $188,096
Total Liabilities and Net Assets / Fund Balance$1,118,794$1,304,331▲ $185,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,457$3,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ZipfExec. DirectFT$68,000$12,413$80,413
Mary-beth ThompsonOperat. DirectorFT$51,332-$51,332

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$741,102
Program Service Revenue
$0
Investment Income
$4,511
Other Revenue
$23,747
All Other Contributions
$741,102
Change in Net Assets
$187,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,360
Revenue Not Reported on Form 990
$197
Total Revenue per Audited Statements
$769,557
Total Revenue per Form 990
$769,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,233
Other Expenses$178,228
Total Fundraising Expense$32,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,970$5,000$12,499$235,469
Current Officers, Directors, Trustees, and Key Employees$71,532$39,266$8,534$119,332
Office Expenses$35,112$3,318$3,571$42,001
Payroll Taxes$24,869$3,791$1,494$30,154
Fees for Services Legal$16,320$4,080-$20,400
Other Employee Benefits$14,987$2,284$1,007$18,278
Occupancy$13,644$1,289$1,387$16,320
Insurance$8,341$788$848$9,977
Travel$5,782$546$588$6,916
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings$4,675$442$475$5,592
All Other Expenses$4,147$392$422$4,961
Other Expenses$2,341$223$256$2,820
Advertising$703$66$72$841
Total Functional Expenses$480,078$68,808$32,575$581,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,461
Total Expenses per Audited Statements$581,461
Total Expenses per Form 990$581,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,440$18,440-$18,440
Shore Paddle$5,307$5,307-$5,307
Total Events$23,747$23,747-$23,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by each board of trustee member.

Form 990, Page 6, Part VI, Line 12C

The board of trustees meets and monitors compliance.

Form 990, Page 6, Part VI, Line 15A

The board of trustees reviews and approves compensation for the executive director using comparable data and approval is documented contemporaneously.

Form 990, Page 6, Part VI, Line 15B

The executive director and board of trustees reviews and approves compensation of officers using comparable data and approval is documented contemporaneously.

Form 990, Page 6, Part VI, Line 18

Form 990 is available on the organization's website.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Clean Ocean Action Inc
EIN
22-2897204
Phone
7328720111
Address
18 HARTSHORNE DRIVE, HIGHLANDS, NJ 07732

Signing Officer

Name
Cindy Zipf
Title
Exec. Direct
Phone
7328720111
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Zipf
Formed
1984
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
15,000

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Accomplishments to pollution and plastic reduction, and climate change impacts led campaigns that successfully: ended ocean dumping of eight ocean dumpsites off the coast of nj blocked ocean industrialization, including seven liquefied natural gas facilities passed the nation's strongest state law prohibiting offshore oil and gas activities with support of 99% of nj legislature passed the nation's strongest fertilizer control law to protect nj's coastal waterways reduced sources of raw sewage protecting swimmers from sewage removed plastic pollution including over 6 million pieces of trash from nj beaches and created a data base for regional litter and plastic reduction efforts established the region's largest enviromental litter reduction event, beach sweeps, and collected over 6 million pieces of plastic reduced the use of plastics in communities, businesses, and by individuals conducted a statewide assessment of microplastics along the entire nj coast improved the management of dredge material created a coastal watershed protection program, called rally for the waterways created a municipal pollution reduction certification program, called blue star education programs coa created the beach sweeps - the region's longest running largest bi- annual volunteer citizen science event for all ages that puts feet on the beach and hands in the sand to reduce marine debris and collect a legacy of information that is used to identify sources of marine debris, monitor trends and promote solutions. Coa also developed "water mindfulness" programs to engage people in pollution reduction at the local level, as well as coordinating diverse and engaging educational programs for all ages (youth - seniors), to reduce pollution, climate change and plastics. Research programs coa conducts research on plastics, pathogens, and chemical pollution by engaging citizen science with rigorous oversight by the phd staff scientist. Research is coordinated with state and federal agencies, as well as with outside scientists to ensure quality. Citizen action coa acts as a watchdog by responding to and investigating calls from citizens about polluting activities. Action campaigns, including meetings and rallies to inform the public and record testimony, petitions and letter-writing campaigns, are prepared with scientific technical and legal expertise to ensure protection of marine water quality from pollution, including from pathogens, chemical, and marine debris.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2017, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income tax related penalties or interest for the year ended december 31, 2017, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2014.

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IRS990/Desc0CLEAN OCEAN ACTION, INC.(COA)IS THE ONLY FULL TIME COALITION DEDICATED TO IMPROVING THE MARINE WATERS OF THE NEW YORK/NEW JERSEY REGION. FOUNDED IN 1984, COA BRINGS TOGETHER AND EMPOWERS OVER 115 ORGANIZATIONS, HUNDREDS OF BUSINESSES AND THOUSANDS OF CITIZENS TO PROTECT NATURE'S MOST IMPORTANT RESOURCE: THE OCEAN. THE PROFESSIONAL STAFF INCLUDES A PHD AND AN ATTORNEY. THE SMALL AND EFFECTIVE TEAM APPLIES RESEARCH, EDUCATION, AND CITIZEN ACTION TO REDUCE POLLUTION AND IMPACTS FROM CLIMATE CHANGE WITH FACT-BASED CAMPAIGNS TO IMPLEMENT ENVIRONMENTALLY-SOUND SOLUTIONS. THE EXTRAORDINARY SUCCESSES INCLUDE: CONTINUED ON SCHEDULE O ACCOMPLISHMENTS TO POLLUTION AND PLASTIC REDUCTION, AND CLIMATE CHANGE IMPACTS LED CAMPAIGNS THAT SUCCESSFULLY: ENDED OCEAN DUMPING OF EIGHT OCEAN DUMPSITES OFF THE COAST OF NJ BLOCKED OCEAN INDUSTRIALIZATION, INCLUDING SEVEN LIQUEFIED NATURAL GAS FACILITIES PASSED THE NATION'S STRONGEST STATE LAW PROHIBITING OFFSHORE OIL AND GAS ACTIVITIES WITH SUPPORT OF 99% OF NJ LEGISLATURE PASSED THE NATION'S STRONGEST FERTILIZER CONTROL LAW TO PROTECT NJ'S COASTAL WATERWAYS REDUCED SOURCES OF RAW SEWAGE PROTECTING SWIMMERS FROM SEWAGE REMOVED PLASTIC POLLUTION INCLUDING OVER 6 MILLION PIECES OF TRASH FROM NJ BEACHES AND CREATED A DATA BASE FOR REGIONAL LITTER AND PLASTIC REDUCTION EFFORTS ESTABLISHED THE REGION'S LARGEST ENVIROMENTAL LITTER REDUCTION EVENT, BEACH SWEEPS, AND COLLECTED OVER 6 MILLION PIECES OF PLASTIC REDUCED THE USE OF PLASTICS IN COMMUNITIES, BUSINESSES, AND BY INDIVIDUALS CONDUCTED A STATEWIDE ASSESSMENT OF MICROPLASTICS ALONG THE ENTIRE NJ COAST IMPROVED THE MANAGEMENT OF DREDGE MATERIAL CREATED A COASTAL WATERSHED PROTECTION PROGRAM, CALLED RALLY FOR THE WATERWAYS CREATED A MUNICIPAL POLLUTION REDUCTION CERTIFICATION PROGRAM, CALLED BLUE STAR EDUCATION PROGRAMS COA CREATED THE BEACH SWEEPS - THE REGION'S LONGEST RUNNING LARGEST BI- ANNUAL VOLUNTEER CITIZEN SCIENCE EVENT FOR ALL AGES THAT PUTS FEET ON THE BEACH AND HANDS IN THE SAND TO REDUCE MARINE DEBRIS AND COLLECT A LEGACY OF INFORMATION THAT IS USED TO IDENTIFY SOURCES OF MARINE DEBRIS, MONITOR TRENDS AND PROMOTE SOLUTIONS. COA ALSO DEVELOPED "WATER MINDFULNESS" PROGRAMS TO ENGAGE PEOPLE IN POLLUTION REDUCTION AT THE LOCAL LEVEL, AS WELL AS COORDINATING DIVERSE AND ENGAGING EDUCATIONAL PROGRAMS FOR ALL AGES (YOUTH - SENIORS), TO REDUCE POLLUTION, CLIMATE CHANGE AND PLASTICS. RESEARCH PROGRAMS COA CONDUCTS RESEARCH ON PLASTICS, PATHOGENS, AND CHEMICAL POLLUTION BY ENGAGING CITIZEN SCIENCE WITH RIGOROUS OVERSIGHT BY THE PHD STAFF SCIENTIST. RESEARCH IS COORDINATED WITH STATE AND FEDERAL AGENCIES, AS WELL AS WITH OUTSIDE SCIENTISTS TO ENSURE QUALITY. CITIZEN ACTION COA ACTS AS A WATCHDOG BY RESPONDING TO AND INVESTIGATING CALLS FROM CITIZENS ABOUT POLLUTING ACTIVITIES. ACTION CAMPAIGNS, INCLUDING MEETINGS AND RALLIES TO INFORM THE PUBLIC AND RECORD TESTIMONY, PETITIONS AND LETTER-WRITING CAMPAIGNS, ARE PREPARED WITH SCIENTIFIC TECHNICAL AND LEGAL EXPERTISE TO ENSURE PROTECTION OF MARINE WATER QUALITY FROM POLLUTION, INCLUDING FROM PATHOGENS, CHEMICAL, AND MARINE DEBRIS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERAT. DIR.
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IRS990/MissionDesc0CLEAN OCEAN ACTION'S GOAL IS TO IMPROVE AND PROTECT THE WATERS OFF THE NEW JERSEY/NEW YORK COAST FROM POLLUTION, PLASTICS, INDUSTRIALIZATION AND CLIMATE CHANGE WITH RESEARCH, EDUCATION AND CITIZEN ACTION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2017, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOMPLISHMENTS TO POLLUTION AND PLASTIC REDUCTION, AND CLIMATE CHANGE IMPACTS LED CAMPAIGNS THAT SUCCESSFULLY: ENDED OCEAN DUMPING OF EIGHT OCEAN DUMPSITES OFF THE COAST OF NJ BLOCKED OCEAN INDUSTRIALIZATION, INCLUDING SEVEN LIQUEFIED NATURAL GAS FACILITIES PASSED THE NATION'S STRONGEST STATE LAW PROHIBITING OFFSHORE OIL AND GAS ACTIVITIES WITH SUPPORT OF 99% OF NJ LEGISLATURE PASSED THE NATION'S STRONGEST FERTILIZER CONTROL LAW TO PROTECT NJ'S COASTAL WATERWAYS REDUCED SOURCES OF RAW SEWAGE PROTECTING SWIMMERS FROM SEWAGE REMOVED PLASTIC POLLUTION INCLUDING OVER 6 MILLION PIECES OF TRASH FROM NJ BEACHES AND CREATED A DATA BASE FOR REGIONAL LITTER AND PLASTIC REDUCTION EFFORTS ESTABLISHED THE REGION'S LARGEST ENVIROMENTAL LITTER REDUCTION EVENT, BEACH SWEEPS, AND COLLECTED OVER 6 MILLION PIECES OF PLASTIC REDUCED THE USE OF PLASTICS IN COMMUNITIES, BUSINESSES, AND BY INDIVIDUALS CONDUCTED A STATEWIDE ASSESSMENT OF MICROPLASTICS ALONG THE ENTIRE NJ COAST IMPROVED THE MANAGEMENT OF DREDGE MATERIAL CREATED A COASTAL WATERSHED PROTECTION PROGRAM, CALLED RALLY FOR THE WATERWAYS CREATED A MUNICIPAL POLLUTION REDUCTION CERTIFICATION PROGRAM, CALLED BLUE STAR EDUCATION PROGRAMS COA CREATED THE BEACH SWEEPS - THE REGION'S LONGEST RUNNING LARGEST BI- ANNUAL VOLUNTEER CITIZEN SCIENCE EVENT FOR ALL AGES THAT PUTS FEET ON THE BEACH AND HANDS IN THE SAND TO REDUCE MARINE DEBRIS AND COLLECT A LEGACY OF INFORMATION THAT IS USED TO IDENTIFY SOURCES OF MARINE DEBRIS, MONITOR TRENDS AND PROMOTE SOLUTIONS. COA ALSO DEVELOPED "WATER MINDFULNESS" PROGRAMS TO ENGAGE PEOPLE IN POLLUTION REDUCTION AT THE LOCAL LEVEL, AS WELL AS COORDINATING DIVERSE AND ENGAGING EDUCATIONAL PROGRAMS FOR ALL AGES (YOUTH - SENIORS), TO REDUCE POLLUTION, CLIMATE CHANGE AND PLASTICS. RESEARCH PROGRAMS COA CONDUCTS RESEARCH ON PLASTICS, PATHOGENS, AND CHEMICAL POLLUTION BY ENGAGING CITIZEN SCIENCE WITH RIGOROUS OVERSIGHT BY THE PHD STAFF SCIENTIST. RESEARCH IS COORDINATED WITH STATE AND FEDERAL AGENCIES, AS WELL AS WITH OUTSIDE SCIENTISTS TO ENSURE QUALITY. CITIZEN ACTION COA ACTS AS A WATCHDOG BY RESPONDING TO AND INVESTIGATING CALLS FROM CITIZENS ABOUT POLLUTING ACTIVITIES. ACTION CAMPAIGNS, INCLUDING MEETINGS AND RALLIES TO INFORM THE PUBLIC AND RECORD TESTIMONY, PETITIONS AND LETTER-WRITING CAMPAIGNS, ARE PREPARED WITH SCIENTIFIC TECHNICAL AND LEGAL EXPERTISE TO ENSURE PROTECTION OF MARINE WATER QUALITY FROM POLLUTION, INCLUDING FROM PATHOGENS, CHEMICAL, AND MARINE DEBRIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EACH BOARD OF TRUSTEE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES MEETS AND MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA AND APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION OF OFFICERS USING COMPARABLE DATA AND APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.24$1.25$1.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$1.11$1.01$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.02$1.46$0.78$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.33$1.20$0.74$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.10$1.87$1.06$0.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.81$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.93$0.70$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.77$0.58$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.67$0.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.68