Civic Intelligence

Science Is Elementary Inc.

990 • Fiscal year 2018 • EIN 26-3018469

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ELEMENTARYSCHOOLSCIENCE.ORG

View Organization Page

1954 Old Middlefield Way No B2Mountain View, CA 94043

(650) 575-0492

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,423

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$170,618

Down $31,025 (-15%) from 2017

Net Assets

Down

$159,134

Down $30,209 (-16%) from 2017

Liabilities

Down

$11,484

Down $816 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$305,958

Down $44,518 (-13%) from 2017

Expenses

Up

$336,167

Up $59,191 (+21%) from 2017

Net Income

Down

-$30,209

Down $103,709 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $39,952Liabilities 2010: $0Net Assets 2010: $39,9522010Assets 2011: $39,151Liabilities 2011: $1,838Net Assets 2011: $37,3132011Assets 2012: $39,647Liabilities 2012: $2,709Net Assets 2012: $36,9382012Assets 2013: $52,495Liabilities 2013: $2,585Net Assets 2013: $49,9102013Assets 2014: $49,682Liabilities 2014: $6,756Net Assets 2014: $42,9262014Assets 2016: $126,667Liabilities 2016: $10,824Net Assets 2016: $115,8432016Assets 2017: $201,643Liabilities 2017: $12,300Net Assets 2017: $189,3432017Assets 2018: $170,618Liabilities 2018: $11,484Net Assets 2018: $159,1342018Assets 2019: $157,000Liabilities 2019: $2,377Net Assets 2019: $154,6232019Assets 2020: $183,872Liabilities 2020: $10,450Net Assets 2020: $173,4222020Assets 2021: $189,339Liabilities 2021: $0Net Assets 2021: $189,3392021Assets 2022: $324,483Liabilities 2022: $0Net Assets 2022: $324,4832022Assets 2023: $351,690Liabilities 2023: $857Net Assets 2023: $350,8332023Assets 2024: $324,713Liabilities 2024: $178Net Assets 2024: $324,5352024Assets 2025: $229,851Liabilities 2025: $28Net Assets 2025: $229,8232025

Highlighted filing

2018

Assets$170,618
Liabilities$11,484
Net Assets$159,134
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $66,873Expenses 2010: $29,719Net Income 2010: $37,1542010Revenue 2011: $42,144Expenses 2011: $44,783Net Income 2011: -$2,6392011Revenue 2012: $57,410Expenses 2012: $57,785Net Income 2012: -$3752012Revenue 2013: $96,458Expenses 2013: $83,486Net Income 2013: $12,9722013Revenue 2014: $121,066Expenses 2014: $128,050Net Income 2014: -$6,9842014Revenue 2016: $222,711Expenses 2016: $180,352Net Income 2016: $42,3592016Revenue 2017: $350,476Expenses 2017: $276,976Net Income 2017: $73,5002017Revenue 2018: $305,958Expenses 2018: $336,167Net Income 2018: -$30,2092018Revenue 2019: $357,868Expenses 2019: $365,904Net Income 2019: -$8,0362019Revenue 2020: $294,550Expenses 2020: $275,751Net Income 2020: $18,7992020Revenue 2021: $237,684Expenses 2021: $220,939Net Income 2021: $16,7452021Revenue 2022: $391,199Expenses 2022: $256,065Net Income 2022: $135,1342022Revenue 2023: $866,909Expenses 2023: $840,559Net Income 2023: $26,3502023Revenue 2024: $798,909Expenses 2024: $825,208Net Income 2024: -$26,2992024Revenue 2025: $713,830Expenses 2025: $808,542Net Income 2025: -$94,7122025

Highlighted filing

2018

Revenue$305,958
Expenses$336,167
Net Income-$30,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$342,120
Mission and Program Overview

Mission

To provide inspiring, innovative, high-quality science experiences to the preschool and elementary school children who need them most.

To effect systemic change in elementary school science education by teaching students, training teachers, and engaging the scientific community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,653$165,228▼ $33,425
Total Assets$201,643$170,618▼ $31,025
Other Assets Total$2,990$5,390▲ $2,400
Liabilities
Other Liabilities$12,300$11,484▼ $816
Total Liabilities$12,300$11,484▼ $816
Net Assets / Fund Balance
Unrestricted Net Assets$189,343$150,734▼ $38,609
Temporarily Rstr Net Assets$0$8,400▲ $8,400
Total Net Assets Fund Balance$189,343$159,134▼ $30,209
Total Liabilities and Net Assets / Fund Balance$201,643$170,618▼ $31,025
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tzipor UlmanPresidentFT$74,423$74,423

Board Members and Trustees

NameTitle
Alejandro ArnaizDirector
Angela BiggsDirector
Gaurav KhannaDirector
Santiago SinisterraDirector
Judith SzepesiSecretary
Tamara McinerneyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$195,161
Program Service Revenue
$110,675
Investment Income
$122
Other Revenue
$0
All Other Contributions
$195,161
Change in Net Assets
$-30,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$36,162High/low Average
Total Noncash Contributions4$36,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,198
Other Expenses$117,969
Total Fundraising Expense$27,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,404$281$8,750$114,435
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500$17,500$87,500
Fees for Services Other$40,595$100$50$40,745
Occupancy$27,990$3,110-$31,100
Payroll Taxes$14,614$959$690$16,263
Insurance$7,786$177-$7,963
Fees for Services Accounting-$7,767-$7,767
Advertising$2,190$4,862$489$7,541
All Other Expenses$3,843$1,596$173$5,612
Office Expenses$989$94-$1,083
Other Expenses$299$703$51$1,053
Information Technology-$1,029-$1,029
Travel$473--$473
Total Functional Expenses$268,870$39,412$27,885$336,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$11,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer, the finance committee and executive director and then distributed to the board before filing.”

Form 990, Part VI, Section B, Line 15A

“The ceo donated some of her time during this fiscal year due to budgetary limitations, however the fair market value of her compensation is determined based on comparable data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Science Is Elementary Inc
EIN
26-3018469
Phone
6505750492
Address
1954 OLD MIDDLEFIELD WAY NO B2, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Tamara Mcinerney
Title
Treasurer
Phone
6508556860
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzipor Ulman
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
200

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - assessment development: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Contract services - teachers: program service expenses 28,743. Management and general expenses 50. Fundraising expenses 0. Total expenses 28,793. Contract services - volunteer coordinator: program service expenses 10,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,252. Other services: program service expenses 400. Management and general expenses 50. Fundraising expenses 50. Total expenses 500.”

Raw XML Appendix387 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/ProgSrvcAccomActy2Grp/Desc0THE SCIENCE IS ELEMENTARY (SIE) PROFESSIONAL DEVELOPMENT PROGRAM IS A PARTNERSHIP BETWEEN MULTIPLE DIVERSE STAKEHOLDERS INTENDED TO MAKE A MEANINGFUL AND MEASURABLE IMPACT ON THE EDUCATIONAL OUTCOMES OF ELEMENTARY SCHOOL CHILDREN. CURRENT PARTNERS INCLUDE GOOGLE, LINKEDIN, SIE, MVWSD, AND THE CENTER TO SUPPORT EXCELLENCE IN TEACHING (CSET) AT THE STANFORD GRADUATE SCHOOL OF EDUCATION. THE TWO YEAR PROGRAM CONSISTS OF THREE MAIN COMPONENTS: PEDAGOGICAL CONTENT KNOWLEDGE (PCK - A COMBINATION OF PEDAGOGICAL KNOWLEDGE AND CONTENT KNOWLEDGE), ONGOING MENTORING, AND PLANNING TIME (INDIVIDUAL AND COLLABORATIVE). IT OFFERS 78 HOURS OF PROFESSIONAL DEVELOPMENT AND 83 HOURS OF NEW PLANNING TIME OVER 2 YEARS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43980
IRS990ScheduleA/PublicSupportPY170Pct00.40680
IRS990ScheduleA/PublicSupportTotal170Amt0349303
IRS990ScheduleA/SubstantialContributorsTotAmt0444885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794188
IRS990ScheduleA/TotalSupportAmt0794310
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011484
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0HIGH/LOW AVERAGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036162
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER, THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO DONATED SOME OF HER TIME DURING THIS FISCAL YEAR DUE TO BUDGETARY LIMITATIONS, HOWEVER THE FAIR MARKET VALUE OF HER COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES - ASSESSMENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. CONTRACT SERVICES - TEACHERS: PROGRAM SERVICE EXPENSES 28,743. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,793. CONTRACT SERVICES - VOLUNTEER COORDINATOR: PROGRAM SERVICE EXPENSES 10,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,252. OTHER SERVICES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201643
IRS990/TotalAssetsEOYAmt0170618
IRS990/TotalAssetsGrp/BOYAmt0201643
IRS990/TotalAssetsGrp/EOYAmt0170618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195161
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012300
IRS990/TotalLiabilitiesEOYAmt011484
IRS990/TotalLiabilitiesGrp/BOYAmt012300
IRS990/TotalLiabilitiesGrp/EOYAmt011484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268870
IRS990/TotalProgramServiceRevenueAmt0110675
IRS990/TotalReportableCompFromOrgAmt074423
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0473
IRS990/TravelGrp/TotalAmt0473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01954 OLD MIDDLEFIELD WAY NO B2
IRS990/USAddress/CityNm0MOUNTAIN VIEW
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ELEMENTARYSCHOOLSCIENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508556860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE IS ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0263018469
ReturnHeader/Filer/PhoneNum06505750492
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 OLD MIDDLEFIELD WAY NO B2
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C521188475A88B308855BA01261A12C94841DBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 BOHANNON DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940251021
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L MCINERNEY
ReturnHeader/ReturnTs02019-05-15T18:42:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,618
Liabilities
$11,484
Net assets
$159,134
Revenue
$305,958
Expenses
$336,167
Net income
-$30,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$7.14$8.09$0.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$7.99$8.25$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.51$8.67$8.41$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.91$2.56$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.38$2.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.73$2.95$2.76$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$3.58$3.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.59$3.06$3.36$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.12$1.89$3.50$2.77$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.23$1.80$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.21$1.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.96$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.57$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.42$0.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.67$0.30$0.37