Civic Intelligence

Mars Society Inc.

990 • Fiscal year 2018 • EIN 31-1585646

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 23, 2018

Organization Profilewww.marssociety.org
11111 W 8th AveLakewood, CO 80215

(303) 980-0890

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$441,996

Up $56,101 (+15%) from 2017

Net Assets

Up

$432,534

Up $77,702 (+22%) from 2017

Liabilities

Down

$9,462

Down $21,601 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Down

$438,285

Down $106,733 (-20%) from 2017

Expenses

Down

$324,711

Down $36,186 (-10%) from 2017

Net Income

Down

$113,574

Down $70,547 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $65,761Liabilities 2012: $0Net Assets 2012: $65,7612012Assets 2013: $53,450Liabilities 2013: $0Net Assets 2013: $53,4502013Assets 2014: $73,921Liabilities 2014: $0Net Assets 2014: $73,9212014Assets 2015: $67,115Liabilities 2015: $0Net Assets 2015: $67,1152015Assets 2016: $166,372Liabilities 2016: $1,387Net Assets 2016: $164,9852016Assets 2017: $385,895Liabilities 2017: $31,063Net Assets 2017: $354,8322017Assets 2018: $441,996Liabilities 2018: $9,462Net Assets 2018: $432,5342018Assets 2019: $457,995Liabilities 2019: $14,412Net Assets 2019: $443,5832019Assets 2020: $296,434Liabilities 2020: $17,090Net Assets 2020: $279,3442020Assets 2021: $248,514Liabilities 2021: $17,051Net Assets 2021: $231,4632021Assets 2022: $1,278,730Liabilities 2022: $17,526Net Assets 2022: $1,261,2042022Assets 2023: $960,899Liabilities 2023: $428Net Assets 2023: $960,4712023Assets 2024: $873,859Liabilities 2024: $0Net Assets 2024: $873,8592024Assets 2025: $495,397Liabilities 2025: $0Net Assets 2025: $495,3972025

Highlighted filing

2018

Assets$441,996
Liabilities$9,462
Net Assets$432,534
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $172,981Expenses 2012: $207,674Net Income 2012: -$34,6932012Revenue 2013: $152,376Expenses 2013: $164,687Net Income 2013: -$12,3112013Revenue 2014: $195,225Expenses 2014: $174,754Net Income 2014: $20,4712014Revenue 2015: $147,828Expenses 2015: $154,634Net Income 2015: -$6,8062015Revenue 2016: $248,855Expenses 2016: $163,118Net Income 2016: $85,7372016Revenue 2017: $545,018Expenses 2017: $360,897Net Income 2017: $184,1212017Revenue 2018: $438,285Expenses 2018: $324,711Net Income 2018: $113,5742018Revenue 2019: $388,437Expenses 2019: $377,388Net Income 2019: $11,0492019Revenue 2020: $247,915Expenses 2020: $308,925Net Income 2020: -$61,0102020Revenue 2021: $126,360Expenses 2021: $177,245Net Income 2021: -$50,8852021Revenue 2022: $1,351,262Expenses 2022: $321,521Net Income 2022: $1,029,7412022Revenue 2023: $250,169Expenses 2023: $550,902Net Income 2023: -$300,7332023Revenue 2024: $657,438Expenses 2024: $744,050Net Income 2024: -$86,6122024Revenue 2025: $284,254Expenses 2025: $662,716Net Income 2025: -$378,4622025

Highlighted filing

2018

Revenue$438,285
Expenses$324,711
Net Income$113,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$438,285
Mission and Program Overview

Mission

Public outreach for fostering Mars Pioneer and worldwide support for government funded Mars research and exploration

To further the exploration and settlement of the planet mars. We will accomplish this through: public outreach fostering mars pioneers; worldwide support for government-funded mars research and exploration;

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,832$432,534▲ $77,702
Land, Buildings, and Equipment, Net$171,410$246,194▲ $74,784
Cash and Non-Interest-Bearing Accounts$96,182$119,202▲ $23,020
Accounts Receivable$79,046--
Other Notes and Loans Receivable, Net$225$225→ $0
Total Assets$385,895$441,996▲ $56,101
Other Assets Total$39,032$76,375▲ $37,343
Liabilities
Accounts Payable and Accrued Expenses$31,063$9,462▼ $21,601
Total Liabilities$31,063$9,462▼ $21,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,832$432,534▲ $77,702
Total Liabilities and Net Assets / Fund Balance$385,895$441,996▲ $56,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,194$1,189,158-
Other Assets Org$76,375--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert M ZubrinPresident
James HeiserMember of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$436,901
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$1,367
All Other Contributions
$157,037
Change in Net Assets
$113,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,442
Total Fundraising Expense$16,848
Professional Fundraising Fees$9,113
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,551$0$0$102,551
Depreciation Depletion$47,750$8,541$0$56,291
Conferences and Meetings$39,456$0$0$39,456
All Other Expenses$21,680$6,444$1,735$29,859
Information Technology$0$23,211$0$23,211
Fees for Services Other$0$15,840$6,000$21,840
Fees for Services Professional Fundraising--$9,113$9,113
Advertising$2,828$2,697$0$5,525
Insurance$0$3,814$0$3,814
Benefits to Members$3,156--$3,156
Other Expenses$1,972$0$0$1,972
Travel$0$1,573$0$1,573
Interest$0$315$0$315
Total Functional Expenses$242,331$65,532$16,848$324,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,113

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Mars Society Convention----
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
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
Filing and Contact Details

Filer

Filer Name
Mars Society Inc
EIN
31-1585646
Phone
3039800890
Address
11111 W 8th Ave, Lakewood, CO 80215

Signing Officer

Name
Robert M Zubrin
Title
President
Phone
3039800890
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Zubrin
Formed
1997
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
140

Preparer

Firm
Sba CPA
Address
1350 Willow Lane, Estes Park, CO 80517
Preparer
Dmitri Galcovski CPA
Phone
9706910835
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Return is provided to the Board of Directors prior to filings. Governing documents assign the responsibility to review and approve Form 990 to the Board of Directors.”

Form 990EZ, Part I, Line 8

“MDRS Crew Participation”

Form 990EZ, Part I, Line 8

“Unapplied Cash Payments”

Form 990EZ, Part I, Line 8

“Uncategorized”

Form 990EZ, Part I, Line 16

“Credit Card Processing and Bank Fees”

Form 990EZ, Part I, Line 16

“MDRS Food and Storage”

Form 990EZ, Part I, Line 16

“Travel and Meals”

Form 990EZ, Part I, Line 16

“Fees and Liscenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Net Assets”

Form 990EZ, Part II, Line 24

“Other Current”

Form 990, Part III, Line 4D

“Other Project related including Insurance and Depreciation 62286. 0. 0.”

Form 990, Part IX, Line 24E

“Financial 3663. 0. 3663. 0.”

Form 990, Part IX, Line 24E

“Conference Merchandise 1735. 0. 0. 1735.”

Form 990, Part IX, Line 24E

“Contest Prizes 21680. 21680. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Fees 2781. 0. 2781. 0.”

Raw XML Appendix398 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/Desc0THE 20TH ANNUAL INTERNATIONAL MARS SOCIETY CONVENTION BROUGHT TOGETHER OVER 397 SCIENTISTS, STUDENTS, ENGINEERS, EDUCATORS AND SPACE ENTHUSIASTS TO DISCUSS HOW TO ACHIEVE HUMAN EXPLORATION AND SETTLEMENT OF MARS IN OUR LIFETIME.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARS DESERT RESEARCH STATION SEASON WAS HELD FROM DECEMBER 2017 - MAY 2018 AT MARS ANALOGUE SITE OUTSIDE OF HANKSVILLE UT. CREWS OF MARS ENTHUSIASTS, STUDENTS, SCIENTISTS AND VOLUNTEERS SPENT 2 OR 33 WEEK ROTATIONS LIVING, WORKING AND CONDUCTING EXPERIMENTS AT THE HABITAT DESIGNED TO SIMULATE THE CHALLENGES OF HUMANS LIVING ON MARS
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011443
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01575259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196490
IRS990ScheduleA/Total509Grp/TotalAmt01575259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586805
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01435352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0International Mars Society Convention
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Return is provided to the Board of Directors prior to filings. Governing documents assign the responsibility to review and approve Form 990 to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MDRS Crew Participation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unapplied Cash Payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uncategorized
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing and Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MDRS Food and Storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees and Liscenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Project related including Insurance and Depreciation 62286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Financial 3663. 0. 3663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Conference Merchandise 1735. 0. 0. 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contest Prizes 21680. 21680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes and Fees 2781. 0. 2781. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0441996
IRS990/TotalAssetsGrp/BOYAmt0385895
IRS990/TotalAssetsGrp/EOYAmt0441996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031063
IRS990/TotalLiabilitiesEOYAmt09462
IRS990/TotalLiabilitiesGrp/BOYAmt031063
IRS990/TotalLiabilitiesGrp/EOYAmt09462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432534
IRS990/TotalOtherProgSrvcExpenseAmt062286
IRS990/TotalProgramServiceExpensesAmt0242331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438285
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441996
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01573
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01573
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 Braun Court
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.marssociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M ZUBRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039800890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mars Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0311585646
ReturnHeader/Filer/PhoneNum03039800890
ReturnHeader/Filer/USAddress/AddressLine1Txt011111 W 8th Ave
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B00F2E3A895F59AD1AEAD366523EB8B9B9EBE29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B00F2E3A895F59AD1AEAD366523EB8B9B9EBE29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.173.37
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Willow Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09706910835
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRI GALCOVSKI CPA
ReturnHeader/ReturnTs02019-02-14T12:56:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
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
$441,996
Liabilities
$9,462
Net assets
$432,534
Revenue
$438,285
Expenses
$324,711
Net income
$113,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.28$0.66$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.66$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.55$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.35$0.32$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.25$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.44$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.55$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.25$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.21$0.03