Civic Intelligence

Earthshare New Jersey Inc.

990 • Fiscal year 2016 • EIN 22-3323080

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

407 Greenwood Avenue No 209Trenton, NJ 08609

(609) 989-1160

Siviq Scores

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

Liabilities / Assets

98th percentile

1.41x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-10%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-4.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

-7.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$142,612

Down $12,143 (-7.8%) from 2014

Net Assets

Down

-$58,330

Down $2,127 (-3.8%) from 2014

Liabilities

Down

$200,942

Down $10,016 (-4.7%) from 2014

Revenue

Down

$235,114

Down $38,712 (-14%) from 2014

Expenses

Down

$259,093

Down $49,955 (-16%) from 2014

Net Income

Up

-$23,979

Up $11,243 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $178,892Liabilities 2011: $168,589Net Assets 2011: $10,3032011Assets 2012: $186,039Liabilities 2012: $195,687Net Assets 2012: -$9,6482012Assets 2013: $125,763Liabilities 2013: $146,744Net Assets 2013: -$20,9812013Assets 2014: $154,755Liabilities 2014: $210,958Net Assets 2014: -$56,2032014Assets 2016: $142,612Liabilities 2016: $200,942Net Assets 2016: -$58,3302016Assets 2017: $118,326Liabilities 2017: $190,499Net Assets 2017: -$72,1732017Assets 2018: $88,448Liabilities 2018: $174,263Net Assets 2018: -$85,8152018Assets 2019: $111,736Liabilities 2019: $134,179Net Assets 2019: -$22,4432019Assets 2020: $116,613Liabilities 2020: $144,066Net Assets 2020: -$27,4532020Assets 2021: $131,251Liabilities 2021: $121,323Net Assets 2021: $9,9282021Assets 2022: $146,423Liabilities 2022: $106,931Net Assets 2022: $39,4922022Assets 2023: $121,117Liabilities 2023: $78,974Net Assets 2023: $42,1432023Assets 2024: $119,680Liabilities 2024: $64,357Net Assets 2024: $55,3232024Assets 2025: $124,846Liabilities 2025: $85,297Net Assets 2025: $39,5492025

Highlighted filing

2016

Assets$142,612
Liabilities$200,942
Net Assets-$58,330

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $266,928Expenses 2011: $256,485Net Income 2011: $10,4432011Expenses 2012: $281,8862012Expenses 2013: $258,0632013Revenue 2014: $273,826Expenses 2014: $309,048Net Income 2014: -$35,2222014Revenue 2016: $235,114Expenses 2016: $259,093Net Income 2016: -$23,9792016Revenue 2017: $139,709Expenses 2017: $153,767Net Income 2017: -$14,0582017Revenue 2018: $105,126Expenses 2018: $118,325Net Income 2018: -$13,1992018Revenue 2019: $202,724Expenses 2019: $142,452Net Income 2019: $60,2722019Revenue 2020: $140,237Expenses 2020: $146,602Net Income 2020: -$6,3652020Revenue 2021: $173,277Expenses 2021: $140,796Net Income 2021: $32,4812021Revenue 2022: $194,134Expenses 2022: $156,706Net Income 2022: $37,4282022Revenue 2023: $205,156Expenses 2023: $200,185Net Income 2023: $4,9712023Revenue 2024: $225,981Expenses 2024: $213,735Net Income 2024: $12,2462024Revenue 2025: $215,232Expenses 2025: $234,269Net Income 2025: -$19,0372025

Highlighted filing

2016

Revenue$235,114
Expenses$259,093
Net Income-$23,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$256,686
Mission and Program Overview

Mission

Connect businesses, nonprofits and individuals to protect and restore new jersey's natural environment, assuring a better quality of life for all.

Coordinate participation in workplace payroll deduction fundraising campaigns in the state of nj to benefit environmental organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,833$70,170▼ $34,663
Savings and Temporary Cash Investments$46,155$53,256▲ $7,101
Cash and Non-Interest-Bearing Accounts$25,826$16,744▼ $9,082
Land, Buildings, and Equipment, Net$0$1,767▲ $1,767
Total Assets$177,489$142,612▼ $34,877
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$211,840$200,942▼ $10,898
Total Liabilities$211,840$200,942▼ $10,898
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,000$35,000▲ $5,000
Unrestricted Net Assets$-64,351$-93,330▼ $28,979
Total Net Assets Fund Balance$-34,351$-58,330▼ $23,979
Total Liabilities and Net Assets / Fund Balance$177,489$142,612▼ $34,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,767$13,225$14,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,000$5,000▲ $3-$35,003
2014-$30,000--$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
William LewisPresident
Phillip CooperVice President
Marie CurtisEx Officio
Anne GalliSecretary
Steve WiessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,271
Program Service Revenue
$37,793
Investment Income
$26
Other Revenue
$30,024
All Other Contributions
$21,848
Change in Net Assets
$-23,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,114
Total Revenue per Form 990
$235,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,423
Salaries, Compensation, and Employee Benefits$75,250
Other Expenses$38,420
Total Fundraising Expense$9,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,423--$145,423
Current Officers, Directors, Trustees, and Key Employees$42,002$12,001$6,000$60,003
Occupancy$5,027$1,407$645$7,079
Payroll Taxes$4,751$1,320$584$6,655
Other Salaries and Wages$4,921$1,136$22$6,079
All Other Expenses$4,897$47$333$5,277
Insurance$2,638$738$339$3,715
Office Expenses$2,407$674$309$3,390
Pension Plan Contributions$1,759$503$251$2,513
Other Expenses$1,615$453$207$2,275
Travel$726$203$93$1,022
Advertising$444$124$57$625
Depreciation Depletion$252$70$32$354
Total Functional Expenses$223,214$26,652$9,227$259,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,093
Total Expenses per Audited Statements$259,093
Total Expenses per Form 990$259,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EartshareBethesda, MD501(c)(3)General Operating Support$51,156
Community Health CharitiesBaltimore, MD501(c)(3)General Operating Support$29,480
Independent Charities of AmericaLarkspur, CA501(c)(3)General Operating Support$13,650
The Ymca of MewsaMetuchen, NJ501(c)(3)General Operating Support$5,804
United Way of Central JerseyMilltown, NJ501(c)(3)General Operating Support$5,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,596
Fundraising Direct Expenses$21,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Es Celebrates$51,596$51,596$21,572$30,024
Total Events$51,596$51,596$21,572$30,024
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
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, Part VI, Section A, Line 6

The organization's members are its board of directors.

Form 990, Part VI, Section A, Line 7A

The board of directors can nominate individuals but the board must vote on it to approve.

Form 990, Part VI, Section A, Line 8B

No committee may act on behalf of the board

Form 990, Part VI, Section B, Line 11

The board reviews the 990 and gives the final approval before it is filed.

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

Every officer and director must fill out a conflict of interest form annually.

Form 990, Part VI, Section B, Line 15

The board of directors determines the salaries of the executive director and key employees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Earthshare New Jersey Inc
EIN
22-3323080
Phone
6099891160
Address
407 GREENWOOD AVENUE NO 209, TRENTON, NJ 08609

Signing Officer

Name
Paula Jeanne Aldarelli
Title
Executive Director
Phone
6099891160
Signed
2017-05-03

Organization Details

Principal Officer
Paula Jeanne Aldarelli
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
18

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

SAME AS LAST YEAR.

Financial Statement Notes

PART V, LINE 4:

75% of annual investment results on endowment funds shall be directed to best serve the organization.

Raw XML AppendixShowing 400 of 485 raw XML fields

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/PYTotalRevenueAmt0305509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0953286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953286
IRS990ScheduleA/TotalSupportAmt0953476
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035003
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259093
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt075% OF ANNUAL INVESTMENT RESULTS ON ENDOWMENT FUNDS SHALL BE DIRECTED TO BEST SERVE THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767
IRS990ScheduleD/TotalExpensesPerForm990Amt0259093
IRS990ScheduleD/TotalRevenuePerForm990Amt0235114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ES CELEBRATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05169
IRS990ScheduleI/RecipientTable/CashGrantAmt15804
IRS990ScheduleI/RecipientTable/CashGrantAmt213650
IRS990ScheduleI/RecipientTable/CashGrantAmt351156
IRS990ScheduleI/RecipientTable/CashGrantAmt429480
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/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF CENTRAL JERSEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE YMCA OF MEWSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INDEPENDENT CHARITIES OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EARTSHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY HEALTH CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0221520408
IRS990ScheduleI/RecipientTable/RecipientEIN1221487616
IRS990ScheduleI/RecipientTable/RecipientEIN2943067804
IRS990ScheduleI/RecipientTable/RecipientEIN3521601960
IRS990ScheduleI/RecipientTable/RecipientEIN4136167225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 FORD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt165 HIGH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21100 LARKSPUR LANDING CIRCLE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37735 OLD GEORGETOWN RD SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 759287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1METUCHEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294939
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CAN NOMINATE INDIVIDUALS BUT THE BOARD MUST VOTE ON IT TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 AND GIVES THE FINAL APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY OFFICER AND DIRECTOR MUST FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAME AS LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.40$2.15$2.34$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.64$0.55$2.26$2.14$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.79$0.42$2.05$2.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.07$0.39$1.94$1.57$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.21$0.10$1.73$1.41$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.44$0.27$1.40$1.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.34$0.22$2.03$1.42$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.74$0.86$1.05$1.18$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.90$0.72$1.40$1.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.43$2.01$0.58$2.35$2.59$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.11$0.56$2.74$3.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.47$0.21$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.96$0.10$2.82
2011Summary only. Only limited summary data is available for this year.$1.79$1.69$0.10$2.67$2.56$0.10