Civic Intelligence

Project Aware Foundation

990 • Fiscal year 2017 • EIN 33-0540475

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profileprojectaware.org
30151 Tomas StreetRancho Santa Margarita, CA 92688

(949) 858-7657

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$739,759

Up $67,814 (+10%) from 2016

Net Assets

Up

$651,258

Up $62,704 (+11%) from 2016

Liabilities

Up

$88,501

Up $5,110 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$812,412

Up $151,544 (+23%) from 2016

Expenses

Up

$749,708

Up $104,679 (+16%) from 2016

Net Income

Up

$62,704

Up $46,865 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $586,338Liabilities 2010: $75,962Net Assets 2010: $510,3762010Assets 2011: $510,074Liabilities 2011: $60,479Net Assets 2011: $449,5952011Assets 2012: $421,139Liabilities 2012: $62,859Net Assets 2012: $358,2802012Assets 2013: $478,265Liabilities 2013: $82,237Net Assets 2013: $396,0282013Assets 2014: $516,444Liabilities 2014: $90,448Net Assets 2014: $425,9962014Assets 2015: $729,207Liabilities 2015: $156,492Net Assets 2015: $572,7152015Assets 2016: $671,945Liabilities 2016: $83,391Net Assets 2016: $588,5542016Assets 2017: $739,759Liabilities 2017: $88,501Net Assets 2017: $651,2582017Assets 2018: $667,132Liabilities 2018: $87,907Net Assets 2018: $579,2252018Assets 2019: $540,902Liabilities 2019: $165,383Net Assets 2019: $375,5192019Assets 2021: $612,488Liabilities 2021: $150,056Net Assets 2021: $462,4322021Assets 2022: $735,565Liabilities 2022: $173,787Net Assets 2022: $561,7782022Assets 2023: $968,633Liabilities 2023: $175,182Net Assets 2023: $793,4512023Assets 2024: $829,537Liabilities 2024: $97,675Net Assets 2024: $731,8622024

Highlighted filing

2017

Assets$739,759
Liabilities$88,501
Net Assets$651,258
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $847,1542010Expenses 2011: $695,9202011Expenses 2012: $626,5962012Revenue 2013: $727,706Expenses 2013: $689,958Net Income 2013: $37,7482013Revenue 2014: $648,365Expenses 2014: $618,397Net Income 2014: $29,9682014Revenue 2015: $758,255Expenses 2015: $611,536Net Income 2015: $146,7192015Revenue 2016: $660,868Expenses 2016: $645,029Net Income 2016: $15,8392016Revenue 2017: $812,412Expenses 2017: $749,708Net Income 2017: $62,7042017Revenue 2018: $813,430Expenses 2018: $885,463Net Income 2018: -$72,0332018Revenue 2019: $856,528Expenses 2019: $1,060,234Net Income 2019: -$203,7062019Revenue 2021: $813,810Expenses 2021: $720,228Net Income 2021: $93,5822021Revenue 2022: $1,331,222Expenses 2022: $1,231,876Net Income 2022: $99,3462022Revenue 2023: $1,411,756Expenses 2023: $1,180,083Net Income 2023: $231,6732023Revenue 2024: $1,374,315Expenses 2024: $1,435,904Net Income 2024: -$61,5892024

Highlighted filing

2017

Revenue$812,412
Expenses$749,708
Net Income$62,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$812,412
Mission and Program Overview

Mission

Our mission is to drive local action for global ocean conservation. With our community, we advance environmental programs that tackle the key threats facing the ocean: marine debris, vulnerable species, mpas, climate change and coral reefs (categories clean & healthy ocean).

Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,103$283,092▼ $17,011
Savings and Temporary Cash Investments$221,726$221,946▲ $220
Land, Buildings, and Equipment, Net$35,439$53,946▲ $18,507
Accounts Receivable$1,500$2,414▲ $914
Total Assets$671,945$739,759▲ $67,814
Other Assets Total$113,177$178,361▲ $65,184
Liabilities
Other Liabilities$70,133$79,719▲ $9,586
Accounts Payable and Accrued Expenses$13,258$8,782▼ $4,476
Total Liabilities$83,391$88,501▲ $5,110
Net Assets / Fund Balance
Unrestricted Net Assets$588,554$587,758▼ $796
Temporarily Rstr Net Assets-$63,500-
Total Net Assets Fund Balance$588,554$651,258▲ $62,704
Total Liabilities and Net Assets / Fund Balance$671,945$739,759▲ $67,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,103$2,152$48,255
Equipment$7,843$3,530$11,373
Other Assets Org$19,648--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Drew RichardsonPresident
Deborah BrosnanDirector
Jeff NadlerDirector
Jenny Miller GarmendiaDirector
Kristin ValetteSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,166
Program Service Revenue
$2,025
Investment Income
$221
Other Revenue
$0
All Other Contributions
$752,847
Change in Net Assets
$62,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,300
Total Revenue per Audited Statements
$1,007,712
Total Revenue per Form 990
$812,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,899
Salaries, Compensation, and Employee Benefits$340,809
Total Fundraising Expense$108,004
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,825$24,104$28,529$223,458
Current Officers, Directors, Trustees, and Key Employees$53,938$16,596$12,448$82,982
Travel$62,368$2,745$2,689$67,802
Office Expenses$27,810$17,981$1,737$47,528
Insurance$30,146$4,801$9,994$44,941
Fees for Services Accounting-$21,854$6,970$28,824
Payroll Taxes$18,991$4,030$3,064$26,085
Foreign Grants$20,000--$20,000
All Other Expenses-$4,245$7,275$11,520
Pension Plan Contributions$5,662$1,442$1,180$8,284
Other Expenses$4,766$893$721$6,380
Depreciation Depletion$1,283$3,154-$4,437
Total Functional Expenses$535,801$105,903$108,004$749,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,008
Expenses per Audited Statements$749,708
Total Expenses per Form 990$749,708
Expenses Not Reported on Form 990$195,300
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathons$29,280---
Finathons and Tough Mudders$18,639---
Total Events$47,919---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other accrued expenses$32,422
Accrued payroll$21,366
Other payables$18,798
Accrued vacation$7,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“Drew Richardson and Kristin Valette are officers of CIVCO, a for-profit corporation.”

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

“Draft copy of Form 990 was made available to board members for individual review and comment. Final approval was given on June 19, 2018.”

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

“Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises.”

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

“Compensation was determined by the Board, using nonprofit comparison information from the Economic Research Institute, section titled "Nonprofit Comparables Assessor & Tax Exempt Survey Consultants Edition.”

Form 990, Part VI, Section C, line 19

“Financial documents are available to the public on the organization's website. (Forms 990 are filed electronically and are available through Guidestar and the IRS websites) Documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Project AWARE Foundation
EIN
33-0540475
Phone
9498587657
Address
30151 Tomas Street, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Kristin Valette
Title
Treasurer
Phone
9498587657
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Valette
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Gray Proctor & McMannis CPA's LLP
Address
3991 MacArthur Blvd 240, Newport Beach, CA 92660
Preparer
Robert L McMannis Jr CPA
Phone
9492514888
Raw XML AppendixShowing 400 of 496 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/SavingsAndTempCashInvstGrp/BOYAmt0221726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03472879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03472879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03472879
IRS990ScheduleA/TotalSupportAmt03473990
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0195300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195300
IRS990ScheduleD/EquipmentGrp/BookValueAmt07843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011373
IRS990ScheduleD/ExpensesNotReportedAmt0195300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademarks
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contributions receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other payables
IRS990ScheduleD/RevenueNotReportedAmt0195300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178361
IRS990ScheduleD/TotalExpensesPerForm990Amt0749708
IRS990ScheduleD/TotalLiabilityAmt079719
IRS990ScheduleD/TotalRevenuePerForm990Amt0812412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945008
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Shark & ray conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Shark & ray conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Asia Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Finathons and Tough Mudders
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathons
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Drew Richardson and Kristin Valette are officers of CIVCO, a for-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of Form 990 was made available to board members for individual review and comment. Final approval was given on June 19, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was determined by the Board, using nonprofit comparison information from the Economic Research Institute, section titled "Nonprofit Comparables Assessor & Tax Exempt Survey Consultants Edition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents are available to the public on the organization's website. (Forms 990 are filed electronically and are available through Guidestar and the IRS websites) Documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13LA
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16MA
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MN
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NY
IRS990/StatesWhereCopyOfReturnIsFldCd24NC
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OK
IRS990/StatesWhereCopyOfReturnIsFldCd27OR
IRS990/StatesWhereCopyOfReturnIsFldCd28PA
IRS990/StatesWhereCopyOfReturnIsFldCd29RI
IRS990/StatesWhereCopyOfReturnIsFldCd30SC

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,759
Liabilities
$88,501
Net assets
$651,258
Revenue
$812,412
Expenses
$749,708
Net income
$62,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.37$1.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.41$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.56$1.33$1.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.38$0.86$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.81$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.66$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.76$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.85