Civic Intelligence

San Elijo Lagoon Conservancy

990 • Fiscal year 2018 • EIN 33-0358660

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THENATURECOLLECTIVE.ORG

View Organization Page

777 So Highway 101 No 112Solana Beach, CA 92075

(760) 436-3944

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$173,228

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,127,884

Up $3,156,232 (+32%) from 2016

Net Assets

Up

$11,461,261

Up $2,760,993 (+32%) from 2016

Liabilities

Up

$1,666,623

Up $395,239 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$6,661,226

Up $3,032,481 (+84%) from 2016

Expenses

Up

$6,543,541

Up $2,900,600 (+80%) from 2016

Net Income

Up

$117,685

Up $131,881 (+929%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $9,673,818Liabilities 2012: $4,650,069Net Assets 2012: $5,023,7492012Assets 2013: $10,110,019Liabilities 2013: $3,800,320Net Assets 2013: $6,309,6992013Assets 2015: $10,254,311Liabilities 2015: $1,596,028Net Assets 2015: $8,658,2832015Assets 2016: $9,971,652Liabilities 2016: $1,271,384Net Assets 2016: $8,700,2682016Assets 2018: $13,127,884Liabilities 2018: $1,666,623Net Assets 2018: $11,461,2612018Assets 2019: $14,423,565Liabilities 2019: $2,073,012Net Assets 2019: $12,350,5532019Assets 2020: $14,604,853Liabilities 2020: $608,583Net Assets 2020: $13,996,2702020Assets 2021: $16,094,716Liabilities 2021: $898,047Net Assets 2021: $15,196,6692021Assets 2022: $15,510,899Liabilities 2022: $975,372Net Assets 2022: $14,535,5272022Assets 2024: $15,374,326Liabilities 2024: $969,611Net Assets 2024: $14,404,7152024

Highlighted filing

2018

Assets$13,127,884
Liabilities$1,666,623
Net Assets$11,461,261
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,849,6532012Revenue 2013: $2,966,926Expenses 2013: $1,859,891Net Income 2013: $1,107,0352013Revenue 2015: $3,154,837Expenses 2015: $2,843,579Net Income 2015: $311,2582015Revenue 2016: $3,628,745Expenses 2016: $3,642,941Net Income 2016: -$14,1962016Revenue 2018: $6,661,226Expenses 2018: $6,543,541Net Income 2018: $117,6852018Revenue 2019: $6,739,449Expenses 2019: $6,443,838Net Income 2019: $295,6112019Revenue 2020: $6,891,363Expenses 2020: $5,822,107Net Income 2020: $1,069,2562020Revenue 2021: $5,764,698Expenses 2021: $5,102,539Net Income 2021: $662,1592021Revenue 2022: $5,460,241Expenses 2022: $5,063,995Net Income 2022: $396,2462022Revenue 2024: $4,340,994Expenses 2024: $4,771,202Net Income 2024: -$430,2082024

Highlighted filing

2018

Revenue$6,661,226
Expenses$6,543,541
Net Income$117,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,098,970
Mission and Program Overview

Mission

Nature collective's mission is to drive a passion for nature, for all. We believe in a world where everyone experiences, connects with, and protects nature.

Nature collective's mission is to drive a passion for nature, for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,308,836$5,329,611▲ $20,775
Investments in Publicly Traded Securities$5,348,951$4,196,885▼ $1,152,066
Pledges and Grants Receivable$1,566,737$1,847,526▲ $280,789
Cash and Non-Interest-Bearing Accounts$730,468$914,065▲ $183,597
Savings and Temporary Cash Investments$896,749$673,921▼ $222,828
Investments Other Securities$139,269$134,304▼ $4,965
Prepaid Expenses and Deferred Charges$7,321$13,758▲ $6,437
Total Assets$14,010,294$13,127,884▼ $882,410
Other Assets Total$11,963$17,814▲ $5,851
Liabilities
Accounts Payable and Accrued Expenses$2,456,786$1,529,572▼ $927,214
Deferred Revenue-$137,051-
Total Liabilities$2,456,786$1,666,623▼ $790,163
Net Assets / Fund Balance
Unrestricted Net Assets$9,691,989$9,613,752▼ $78,237
Permanently Rstr Net Assets$1,700,000$1,700,000→ $0
Temporarily Rstr Net Assets$161,519$147,509▼ $14,010
Total Net Assets Fund Balance$11,553,508$11,461,261▼ $92,247
Total Liabilities and Net Assets / Fund Balance$14,010,294$13,127,884▼ $882,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,278,260--
Equipment$51,351$185,040-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,632,820-▼ $27,983$40,000$1,546,613
2017$1,669,462-▲ $149,843$167,493$1,632,820
2016$1,710,752-▲ $68,286$85,536$1,669,462
2015$1,805,590-▲ $25,222$90,279$1,710,752
2014$1,828,710-▲ $81,956$84,542$1,805,590
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug GibsonExecutive DirectorFT$153,088$20,140$173,228

Board Members and Trustees

NameTitle
Doug GillinghamImmediate Past President
Nicolle Selby-thomasPresident
Matthew AdamsVice President
Anita HayworthBoard Member
Bill HarmanBoard Member
Brenda HallBoard Member
Ed QuinlivanBoard Member
John HelmerBoard Member
John OsborneBoard Member
Kevin JohnsonBoard Member
MEGAN O'TOOLE LYONSBoard Member
Michael LeaBoard Member
Paul WorthingtonBoard Member
Susie HedrickBoard Member
David KramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moffatt & NicholEngineeringPO BOX 22648, Long Beach, CA 90801$5,344,682
Roberts General EngineeringEngineering2855 PROGRESS PL A, Escondido, CA 92029$137,303
BlvrWeb Design/brand Development1205 J STREET A, San Diego, CA 92101$112,777
Revenue and Support

Revenue Composition

Contributions and Grants
$6,555,372
Program Service Revenue
$0
Investment Income
$105,490
Other Revenue
$364
All Other Contributions
$912,761
Change in Net Assets
$117,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,635,155
Revenue Not Reported on Financial Statements
$26,071
Revenue Not Reported on Form 990
$-209,932
Total Revenue per Audited Statements
$6,425,223
Total Revenue per Form 990
$6,661,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,435,507
Salaries, Compensation, and Employee Benefits$1,108,034
Total Fundraising Expense$296,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,868,142$2,200$20,145$4,890,487
Other Salaries and Wages$491,348$189,095$86,618$767,061
Current Officers, Directors, Trustees, and Key Employees$150,708$19,055$3,465$173,228
Advertising$6,931$1,485$141,056$149,472
Occupancy$3,792$115,709-$119,501
Payroll Taxes$55,624$18,034$7,804$81,462
Other Employee Benefits$47,803$15,497$6,707$70,007
Travel$25,633$2,337$869$28,839
Fees for Service Investment Mgmnt Fees-$26,071-$26,071
Insurance$1,810$14,928-$16,738
Pension Plan Contributions$11,114$3,603$1,559$16,276
All Other Expenses$4,785$10,772-$15,557
Fees for Services Accounting-$13,000-$13,000
Other Expenses$9,780$240$1,849$11,869
Depreciation Depletion-$9,338-$9,338
Information Technology-$7,707-$7,707
Fees for Services Legal--$900$900
Total Functional Expenses$5,787,101$459,576$296,864$6,543,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,543,541
Expenses per Audited Statements$6,517,470
Total Expenses per Audited Statements$6,517,470
Expenses Not Reported on Financial Statements$26,071
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“The form 990 is provided to the finance committee and treasurer, prepared by an outside accountant and reviewed by the inside accountant, and reviewed by the executive director and the treasurer.”

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

“Directors and staff are required to sign annual acknowledgement statements declaring they have received the conflict of interest policy, they have read and understand the policy, and they agree to comply with all of its provisions.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director includes an annual review, a compensation comparability study (pay is compared to similar professionals), and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The 990 is published on the organization's website and is emailed to anyone who requests a copy. The 990 is also published on guidestar, an online platform that distributes nonprofit information and transparency. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nature Collective
EIN
33-0358660
Phone
7604363944
Address
777 SO HIGHWAY 101 NO 112, SOLANA BEACH, CA 92075

Signing Officer

Name
David Kramer
Title
Treasurer
Phone
7604363944
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kramer
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
1,000

Preparer

Firm
Maffia Consulting
Address
3481 CORTE SONRISA, CARLSBAD, CA 92009
Preparer
Erin S Maffia CPA Pfs
Phone
8589456964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 4,868,142. Management and general expenses 2,200. Fundraising expenses 20,145. Total expenses 4,890,487.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in assets -71,180.”

Financial Statement Notes

PART II, LINE 5:

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of its conservation easements.”

PART II, LINE 9:

“Nature collective uses the "zero valuation" approach to booking conservation easements. The organization has not booked any expenses for the conservation easements because it has not purchased any. All the easements have been given to the organization by governmental agencies. The land trust alliance (lta) describes the reasoning behind using a zero valuation approach as, because the conservation easement does not have any market value it is not considered to be support.”

PART X, LINE 2:

“Nature collective follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. Nature collective recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interests in assets -71,180.”

Raw XML AppendixShowing 400 of 619 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/Desc0CONSERVATIONWE RESTORE HABITAT TO PROVIDE HEALTHIER WATERS AND GREATER WILDLIFE DIVERSITY. THE SAN ELIJO LAGOON RESTORATION PROJECT IS ONE OF THE LARGEST RESTORATION PROJECTS IN CALIFORNIA. THIS PROJECT, ALSO KNOWN AS REVIVING YOUR WETLANDS, INCLUDES NEW MUDFLAT AND TIDAL DREDGING. HEALTHIER WATERS, GREATER WILDLIFE DIVERSITY, AND NEW TRAIL CONNECTIONS ARE ALL IN STORE. NATURE COLLECTIVE CO-MANAGES THE SAN ELIJO LAGOON ECOLOGICAL RESERVE WITH THE COUNTY OF SAN DIEGO AND CALIFORNIA FISH AND WILDLIFE. THE RESERVE IS LOCATED ALONG THE COAST OF THE PACIFIC OCEAN BETWEEN THE CITIES OF ENCINITAS AND SOLANA BEACH, CA IN SAN DIEGO COUNTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt05514651
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0437744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATURE COLLECTIVE'S MISSION IS TO DRIVE A PASSION FOR NATURE, FOR ALL. WE BELIEVE IN A WORLD WHERE EVERYONE EXPERIENCES, CONNECTS WITH, AND PROTECTS NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011553508
IRS990/NetAssetsOrFundBalancesEOYAmt011461261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-138752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115709
IRS990/OccupancyGrp/ProgramServicesAmt03792
IRS990/OccupancyGrp/TotalAmt0119501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011963
IRS990/OtherAssetsTotalGrp/EOYAmt017814
IRS990/OtherChangesInNetAssetsAmt0-71180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070007
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt07944
IRS990/OtherExpensesGrp/FundraisingAmt1342
IRS990/OtherExpensesGrp/FundraisingAmt217606
IRS990/OtherExpensesGrp/FundraisingAmt31849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/ProgramServicesAmt067160
IRS990/OtherExpensesGrp/ProgramServicesAmt130125
IRS990/OtherExpensesGrp/ProgramServicesAmt212346
IRS990/OtherExpensesGrp/ProgramServicesAmt39780
IRS990/OtherExpensesGrp/TotalAmt075120
IRS990/OtherExpensesGrp/TotalAmt136131
IRS990/OtherExpensesGrp/TotalAmt234777
IRS990/OtherExpensesGrp/TotalAmt311869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364
IRS990/OtherRevenueTotalAmt0364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767061
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018034
IRS990/PayrollTaxesGrp/ProgramServicesAmt055624
IRS990/PayrollTaxesGrp/TotalAmt081462
IRS990/PensionPlanContributionsGrp/FundraisingAmt01559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011114
IRS990/PensionPlanContributionsGrp/TotalAmt016276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01700000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01700000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01566737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01847526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013758
IRS990/PrincipalOfficerNm0DAVID KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONWE PROVIDE K-12 STUDENTS WITH EXPERIENCES TO GAIN SCIENCE SKILLS AND CONNECT WITH NATURE - FROM FIELDWORK TO PREPARATORY AND POST-TRIP LESSONS. AS STUDENTS EXPERIENCE OUR LOCAL LANDS, OUR EDUCATORS ENCOURAGE THEM TO ASK QUESTIONS, LISTEN TO ONE ANOTHER, POSE EVIDENCE-SUPPORTS ARGUMENTS, DISAGREE RESPECTFULLY, AND UTILIZE THE SCIENTIFIC LANGUAGE OF UNCERTAINTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269233
IRS990/ProgSrvcAccomActy3Grp/Desc0SAVING LANDWE BUY LAND AND RECEIVE CONSERVATION EASEMENTS SO THAT OPEN SPACE WILL BE PROTECTED IN PERPETUITY. RECENT LAND ACQUIRED INCLUDE THE 3-ACRE COASTAL OVERLOOK KNOWN AS HARBAUGH SEASIDE TRAILS. THIS LAND IS THE GATEWAY LINKING CARDIFF-BY-THE-SEA AND SOLANA BEACH, CA. OUR NEWEST 77-ACRE PROPERTY KNOWN AS LAKE DRIVE IN ENCINITAS, CA INCLUDES PLANT COMMUNITIES OF DIEGAN COASTAL SAGE SCRUB, SOUTHERN MARITIME CHAPARRAL, AND MARITIME SUCCULENT SCRUB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0787592
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05900806
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IRS990/PYInvestmentIncomeAmt071600
IRS990/PYOtherExpensesAmt03848404
IRS990/PYOtherRevenueAmt0-65510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01030858
IRS990/PYSalariesCompEmpBnftPaidAmt01027634
IRS990/PYTotalExpensesAmt04876038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05906896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117685
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,127,884
Liabilities
$1,666,623
Net assets
$11,461,261
Revenue
$6,661,226
Expenses
$6,543,541
Net income
$117,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.97$14.4$4.34$4.77$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.98$14.5$5.46$5.06$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.90$15.2$5.76$5.10$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.61$14.0$6.89$5.82$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$2.07$12.4$6.74$6.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.67$11.5$6.66$6.54$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$1.27$8.70$3.63$3.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.60$8.66$3.15$2.84$0.31
2013Detailed filing. Detailed filing data is available for this year.$10.1$3.80$6.31$2.97$1.86$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$4.65$5.02$1.85