Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2015 • EIN 36-4473679

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.WSPF.ORG

View Organization Page

1752 NW Market St 744Seattle, WA 98107

(800) 324-9605

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$387,436

Down $7,829 (-2.0%) from 2014

Net Assets

Down

$366,362

Down $28,101 (-7.1%) from 2014

Liabilities

Up

$21,074

Up $20,272 (+2528%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$184,662

Up $21,078 (+13%) from 2014

Expenses

Up

$201,843

Up $3,352 (+1.7%) from 2014

Net Income

Up

-$17,181

Up $17,726 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,349,942Liabilities 2010: $2,573Net Assets 2010: $1,347,3692010Assets 2011: $686,900Liabilities 2011: $0Net Assets 2011: $686,9002011Assets 2012: $641,482Liabilities 2012: $0Net Assets 2012: $641,4822012Assets 2013: $429,430Liabilities 2013: $0Net Assets 2013: $429,4302013Assets 2014: $395,265Liabilities 2014: $802Net Assets 2014: $394,4632014Assets 2015: $387,436Liabilities 2015: $21,074Net Assets 2015: $366,3622015Assets 2016: $315,645Liabilities 2016: $8,107Net Assets 2016: $307,5382016Assets 2017: $329,462Liabilities 2017: $6,966Net Assets 2017: $322,4962017Assets 2018: $407,735Liabilities 2018: $11,593Net Assets 2018: $396,1422018Assets 2019: $414,278Liabilities 2019: $8,331Net Assets 2019: $405,9472019Assets 2020: $566,363Liabilities 2020: $10,485Net Assets 2020: $555,8782020Assets 2021: $721,950Liabilities 2021: $6,665Net Assets 2021: $715,2852021Assets 2022: $1,151,615Liabilities 2022: $18,815Net Assets 2022: $1,132,8002022Assets 2023: $1,153,271Liabilities 2023: $28,499Net Assets 2023: $1,124,7722023Assets 2024: $1,398,097Liabilities 2024: $74,666Net Assets 2024: $1,323,4312024

Highlighted filing

2015

Assets$387,436
Liabilities$21,074
Net Assets$366,362
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $662,5642010Expenses 2011: $735,5182011Expenses 2012: $198,6392012Revenue 2013: $169,886Expenses 2013: $381,938Net Income 2013: -$212,0522013Revenue 2014: $163,584Expenses 2014: $198,491Net Income 2014: -$34,9072014Revenue 2015: $184,662Expenses 2015: $201,843Net Income 2015: -$17,1812015Revenue 2016: $187,431Expenses 2016: $244,301Net Income 2016: -$56,8702016Revenue 2017: $245,772Expenses 2017: $230,814Net Income 2017: $14,9582017Revenue 2018: $380,519Expenses 2018: $307,377Net Income 2018: $73,1422018Revenue 2019: $344,986Expenses 2019: $335,385Net Income 2019: $9,6012019Revenue 2020: $506,322Expenses 2020: $356,283Net Income 2020: $150,0392020Revenue 2021: $654,463Expenses 2021: $494,950Net Income 2021: $159,5132021Revenue 2022: $991,354Expenses 2022: $573,876Net Income 2022: $417,4782022Revenue 2023: $686,093Expenses 2023: $696,859Net Income 2023: -$10,7662023Revenue 2024: $1,075,932Expenses 2024: $877,426Net Income 2024: $198,5062024

Highlighted filing

2015

Revenue$184,662
Expenses$201,843
Net Income-$17,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$184,662
Mission and Program Overview

Mission

The mission of the washington state parks foundation is to ensure a vibrant washington state parks system for generations to enjoy. We engage, expand, and sustain a broad base of supporters who give to, advocate for, and treasure our state parks.

Solicit support for washington state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,467$309,721▲ $254
Cash and Non-Interest-Bearing Accounts$68,601$73,184▲ $4,583
Investments in Publicly Traded Securities$17,197$4,531▼ $12,666
Total Assets$395,265$387,436▼ $7,829
Liabilities
Accounts Payable and Accrued Expenses$802$11,074▲ $10,272
Grants Payable-$10,000-
Total Liabilities$802$21,074▲ $20,272
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,124$231,023▼ $36,101
Unrestricted Net Assets$127,339$135,339▲ $8,000
Total Net Assets Fund Balance$394,463$366,362▼ $28,101
Total Liabilities and Net Assets / Fund Balance$395,265$387,436▼ $7,829
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FlobergExecutive DirectorPT$54,000$54,000

Board Members and Trustees

NameTitle
Peter ReidChair
Carol ShawVice Chair
Alia GriffingDirector
Andrew ElofsonDirector
Dan HochDirector
Dave AmmonsDirector
Eric SawyerDirector
Ken BoundsDirector
Priyanka BandyopadhyayDirector
Sandra WorthingtonDirector
Holly MasonSecretary
Jim AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,408
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$0
All Other Contributions
$181,937
Change in Net Assets
$-17,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,240
Total Fundraising Expense$73,253
Other Expenses$70,103
Grants and Similar Amounts Paid$30,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,469$5,400$13,131$54,000
Other Salaries and Wages$21,130-$18,905$40,035
Grants to Domestic Orgs$30,500--$30,500
Office Expenses-$7,371$20,353$27,724
Fees for Services Other$10,423$1,260$11,919$23,602
Fees for Services Accounting-$4,433-$4,433
Payroll Taxes$1,420-$2,758$4,178
Travel$524$2,337$350$3,211
Other Employee Benefits$2,011$500$516$3,027
Advertising-$1,998$200$2,198
Information Technology-$1,440$369$1,809
Conferences and Meetings$1,000$134$590$1,724
Insurance-$782-$782
Fees for Services Legal-$142-$142
Other Expenses-$17$181$17
Total Functional Expenses$102,477$26,113$73,253$201,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Parks and RecreationOlympia, WA115Arts in the Parks, Cama Beach Conf Ctr, Small & Simple Parks Projects$30,500
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Executive director and accounting services are contracted.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer prior to filing and a copy provided to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Parks Foundation
EIN
36-4473679
Phone
8003249605
Address
1752 NW MARKET ST 744, SEATTLE, WA 98107

Signing Officer

Name
Jim Adams
Title
Treasurer
Phone
8003249605
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Floberg
Formed
2000
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,875. Management and general expenses 0. Fundraising expenses 3,133. Total expenses 5,008. Misc: program service expenses 8,548. Management and general expenses 1,260. Fundraising expenses 8,786. Total expenses 18,594.”

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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/MissionDesc0THE MISSION OF THE WASHINGTON STATE PARKS FOUNDATION IS TO ENSURE A VIBRANT WASHINGTON STATE PARKS SYSTEM FOR GENERATIONS TO ENJOY. WE ENGAGE, EXPAND, AND SUSTAIN A BROAD BASE OF SUPPORTERS WHO GIVE TO, ADVOCATE FOR, AND TREASURE OUR STATE PARKS.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021130
IRS990/OtherSalariesAndWagesGrp/TotalAmt040035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt01420
IRS990/PayrollTaxesGrp/TotalAmt04178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN FLOBERG
IRS990/PriorPeriodAdjustmentsAmt0-9980
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING - TO SUPPORT STRATEGIC PLAN: DEVELOP WEB, SOCIAL MEDIA AND MAP TOOLS FOR THE USE OF THE GENERAL PUBLIC AND MEMBERS, AND DEVELOPMENT OF ANNUAL MEMBERSHIP PROGRAM AND OUTREACH CAMPAIGNS. INCLUDES STAFF,SOCIAL MEDIA AND DESIGN CONSULTANT, COORDINATOR FOR TECH VOLUNTEERS, THE FOUNDATION BOARD, AND THE STATE PARKS AGENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025901
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FUND IMPLEMENTATION OF PARK IMPROVEMENT PROJECTS AND ARTS & CULTURAL PROGRAMMING AT STATE PARKS BY SUPPORTING AND FUNDING CRITICAL PROJECTS AND PROGRAMS THROUGHOUT THE STATE PARKS SYSTEM. THESE INCLUDE TRAILS, INTERPRETIVE CENTER RENOVATIONS AND FACILITY IMPROVEMENTS, CAMPGROUND IMPROVEMENTS, AND MORE THAN 25 ART AND CULTURAL EVENTS PARTNERING WITH THE STATE PARKS AGENCY AND THE NATIONAL ENDOWMENT OF THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT VARIOUS OTHER STATE PARK PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07070
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt082957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34907
IRS990/PYSalariesCompEmpBnftPaidAmt0108464
IRS990/PYTotalExpensesAmt0198491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt0647317
IRS990ScheduleA/SubstantialContributorsTotAmt086284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733601
IRS990ScheduleA/TotalSupportAmt0740100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS IN THE PARKS, CAMA BEACH CONF CTR, SMALL & SIMPLE PARKS PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 ISRAEL ROAD SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WA STATE PARKS & REC PROVIDED OVERSIGHT FOR THE ARTS IN THE PARKS PROJECT AND OUR SMALL & SIMPLE GRANTS PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND ACCOUNTING SERVICES ARE CONTRACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND A COPY PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 1,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,133. TOTAL EXPENSES 5,008. MISC: PROGRAM SERVICE EXPENSES 8,548. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 8,786. TOTAL EXPENSES 18,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0231023
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395265
IRS990/TotalAssetsEOYAmt0387436
IRS990/TotalAssetsGrp/BOYAmt0395265
IRS990/TotalAssetsGrp/EOYAmt0387436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184408
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0802
IRS990/TotalLiabilitiesEOYAmt021074
IRS990/TotalLiabilitiesGrp/BOYAmt0802
IRS990/TotalLiabilitiesGrp/EOYAmt021074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038193
IRS990/TotalProgramServiceExpensesAmt0102477
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0350
IRS990/TravelGrp/ManagementAndGeneralAmt02337

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,436
Liabilities
$21,074
Net assets
$366,362
Revenue
$184,662
Expenses
$201,843
Net income
-$17,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.32$1.08$0.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.69$0.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.99$0.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.51$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.34$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.19$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.16$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.66