Civic Intelligence

Raritan Baykeeper Inc.

990 • Fiscal year 2013 • EIN 22-3617000

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

52 West Front StreetSuite07735

(732) 888-9870

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$79,856

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$608,684

Up $22,278 (+3.8%) from 2012

Net Assets

Down

$425,630

Down $1,300 (-0.3%) from 2012

Liabilities

Up

$183,054

Up $23,578 (+15%) from 2012

Revenue

$694,226

No earlier filing loaded for comparison.

Expenses

Down

$695,526

Down $356,992 (-34%) from 2012

Net Income

-$1,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $655,305Liabilities 2010: $108,332Net Assets 2010: $546,9732010Assets 2011: $727,741Liabilities 2011: $155,505Net Assets 2011: $572,2362011Assets 2012: $586,406Liabilities 2012: $159,476Net Assets 2012: $426,9302012Assets 2013: $608,684Liabilities 2013: $183,054Net Assets 2013: $425,6302013Assets 2014: $619,736Liabilities 2014: $141,764Net Assets 2014: $477,9722014Assets 2015: $534,972Liabilities 2015: $172,304Net Assets 2015: $362,6682015Assets 2016: $416,814Liabilities 2016: $182,996Net Assets 2016: $233,8182016Assets 2017: $116,085Liabilities 2017: $70,877Net Assets 2017: $45,2082017Assets 2018: $177,179Liabilities 2018: $105,896Net Assets 2018: $71,2832018Assets 2019: $438,943Liabilities 2019: $147,162Net Assets 2019: $291,7812019Assets 2020: $307,905Liabilities 2020: $58,354Net Assets 2020: $249,5512020Assets 2021: $451,379Liabilities 2021: $52,170Net Assets 2021: $399,2092021Assets 2022: $954,772Liabilities 2022: $535,398Net Assets 2022: $419,3742022Assets 2023: $561,031Liabilities 2023: $278,952Net Assets 2023: $282,0792023Assets 2024: $536,518Liabilities 2024: $235,556Net Assets 2024: $300,9622024

Highlighted filing

2013

Assets$608,684
Liabilities$183,054
Net Assets$425,630

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,179,5012010Expenses 2011: $975,2682011Expenses 2012: $1,052,5182012Revenue 2013: $694,226Expenses 2013: $695,526Net Income 2013: -$1,3002013Revenue 2014: $799,589Expenses 2014: $747,247Net Income 2014: $52,3422014Revenue 2015: $886,536Expenses 2015: $1,023,310Net Income 2015: -$136,7742015Revenue 2016: $647,331Expenses 2016: $787,814Net Income 2016: -$140,4832016Revenue 2017: $640,724Expenses 2017: $829,334Net Income 2017: -$188,6102017Revenue 2018: $724,348Expenses 2018: $698,273Net Income 2018: $26,0752018Revenue 2019: $873,155Expenses 2019: $652,657Net Income 2019: $220,4982019Revenue 2020: $444,138Expenses 2020: $486,368Net Income 2020: -$42,2302020Revenue 2021: $804,690Expenses 2021: $655,032Net Income 2021: $149,6582021Revenue 2022: $705,932Expenses 2022: $685,767Net Income 2022: $20,1652022Revenue 2023: $625,150Expenses 2023: $762,445Net Income 2023: -$137,2952023Revenue 2024: $684,387Expenses 2024: $665,504Net Income 2024: $18,8832024

Highlighted filing

2013

Revenue$694,226
Expenses$695,526
Net Income-$1,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$713,414
Mission and Program Overview

Mission

The baykeeper's mission is to protect, preserve, and restore the ecological integrity and productivity of the hudson-raritan estuary - one of the most urban estuaries on the planet. Since 1989, the organization has served as a citizen advocate for the estuary.

The baykeepers mission is to protect, preserve, and restore the ecological integrity and productivity of the hudson-raritan estuary

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,922$392,590▼ $2,332
Accounts Receivable$102,463$84,345▼ $18,118
Land, Buildings, and Equipment, Net$72,254$57,967▼ $14,287
Cash and Non-Interest-Bearing Accounts$7,795$56,133▲ $48,338
Prepaid Expenses and Deferred Charges$0$17,649▲ $17,649
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$586,406$608,684▲ $22,278
Other Assets Total$8,972$0▼ $8,972
Liabilities
Deferred Revenue$135,000$135,000→ $0
Accounts Payable and Accrued Expenses$24,476$48,054▲ $23,578
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$159,476$183,054▲ $23,578
Net Assets / Fund Balance
Unrestricted Net Assets$278,174$304,345▲ $26,171
Temporarily Rstr Net Assets$148,756$121,285▼ $27,471
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$426,930$425,630▼ $1,300
Total Liabilities and Net Assets / Fund Balance$586,406$608,684▲ $22,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,967$95,295$153,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah a MansExecutive DirectorFT$79,856$4,352$84,208
Greg RemaudDeputy DirectorFT$71,273-$71,273
Amy TestaFinance ManagerFT$41,991$5,837$47,828

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$657,070
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$36,529
All Other Contributions
$633,904
Change in Net Assets
$-1,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,226
Revenue Not Reported on Form 990
$60,285
Total Revenue per Audited Statements
$754,511
Total Revenue per Form 990
$694,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,327
Other Expenses$214,199
Total Fundraising Expense$18,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,291$35,955-$205,246
Current Officers, Directors, Trustees, and Key Employees$168,746$34,563-$203,309
Payroll Taxes$43,495$9,073-$52,568
Office Expenses$11,595$25,853$8,217$45,665
Occupancy$19,737$8,032$4,686$32,455
Other Employee Benefits$16,717$3,487-$20,204
Depreciation Depletion-$14,287-$14,287
Insurance$10,436$2,572-$13,008
Fees for Services Accounting$3,973$586$5,266$9,825
Travel$5,744$2,079-$7,823
Other Expenses$2,228--$2,228
Fees for Services Other-$150-$150
Total Functional Expenses$540,720$136,637$18,169$695,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,811
Expenses per Audited Statements$695,526
Total Expenses per Form 990$695,526
Expenses Not Reported on Form 990$60,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,717
Fundraising Direct Expenses$19,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,672$26,725$2,657$24,068
Event 2$21,062$15,022$1,059$13,963
Total Events$63,704$55,717$19,187$36,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3617000
In Care Of
% DEBORAH MANS
Phone
7328889870

Signing Officer

Name
Debbie Mans
Title
Executive Director
Phone
7328281614
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mans
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
500

Preparer

Preparer
Fatema Raza
Phone
7328281614
Supplemental Narrative

Additional Explanations

Trustees

There is no committee with authority to act on behalf of the board of trustees.

990 Review

The board of trustees reviews and approves the 990 prior to its filing.

Conflict of Interest

Board members sign a conflict of interest policy upon joining the board. Monitoring is done through communications with individual board members and through board meetings held throughout the year.

Compensation

Upon completion of an open call for application, the hiring and compensation of the executive director and key employees includes a review and approval by the board of trustees after a comparision of data. All dicussions and decisions are documented in the board meetings.

Documents

All documents are made available upon request. The form 990 is available on third party websites. The annual report is available on our own website.

Audit Oversight

The board of trustees assumes responsibility for oversight of the audit of the financial statements.

Financial Statement Notes

income taxes

As of december 31, 2013, management believes that based on evaluation of the organizations tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitation, changes in tax law, and new authoritative rulings to assist us in evaluating the organizations tax positions. Accrued interest and penalties associated with uncertain tax position, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdictions, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.

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IRS990/FundraisingDirectExpensesAmt019188
IRS990/FundraisingGrossIncomeAmt055717
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0713414
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02572
IRS990/InsuranceGrp/ProgramServicesAmt010436
IRS990/InsuranceGrp/TotalAmt013008
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0627
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057967
IRS990/LandBldgEquipCostOrOtherBssAmt0153262
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BAYKEEPERS MISSION IS TO PROTECT, PRESERVE, AND RESTORE THE ECOLOGICAL INTEGRITY AND PRODUCTIVITY OF THE HUDSON-RARITAN ESTUARY--ONE OF THE MOST URBAN ESTUARIES ON THE PLANET. SINCE 1989, THE ORGANIZATION HAS SERVED AS A CITIZEN ADVOCATE FOR THE ESTUARYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0425630
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt04686
IRS990/OccupancyGrp/ManagementAndGeneralAmt08032
IRS990/OccupancyGrp/ProgramServicesAmt019737
IRS990/OccupancyGrp/TotalAmt032455
IRS990/OfficeExpensesGrp/FundraisingAmt08217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025853
IRS990/OfficeExpensesGrp/ProgramServicesAmt011595
IRS990/OfficeExpensesGrp/TotalAmt045665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08972
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020204
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS AND PERMITS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE AND BOAT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt064368
IRS990/OtherExpensesGrp/ProgramServicesAmt124390
IRS990/OtherExpensesGrp/ProgramServicesAmt22228
IRS990/OtherExpensesGrp/TotalAmt064368
IRS990/OtherExpensesGrp/TotalAmt124390
IRS990/OtherExpensesGrp/TotalAmt22228
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205246
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09073
IRS990/PayrollTaxesGrp/ProgramServicesAmt043495
IRS990/PayrollTaxesGrp/TotalAmt052568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017649
IRS990/PrincipalOfficerNm0DEBORAH MANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVATION PROGRAM SEEKS TO PRESERVE REMAINING WILDLIFE HABITATS IN THE HUDSON-RARITAN ESTUARY THROUGH ADVOCACY, LAND ACQUISITION, INNOVATIVE PLANNING AND ECOLOGICAL RESTORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117270
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OYSTER PROGRAM, A VOLUNTEER DRIVEN PROGRAM IN NEW JERSEY AND NEW YORK, RESULTS IN THE RESTORATION OF HUNDREDS OF THOUSANDS OF OYSTERS TO THE ESTUARY ECOSYSTEM ALLOWING THIS KEYSTONE SPECIES TO RESUME ITS NATURAL ROLE IN CLEANSING THE WATERWAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568184
IRS990/PYOtherRevenueAmt019565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145306
IRS990/PYSalariesCompEmpBnftPaidAmt0484334
IRS990/PYTotalExpensesAmt01052518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907212
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0575000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0957748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0602748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03537146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332861

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.68$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.63$0.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.42$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.80$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.44$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.87$0.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.72$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.64$0.83$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.89$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.80$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$0.69$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$1.18