Civic Intelligence

Nahant Marsh Education Center

990 • Fiscal year 2014 • EIN 38-3667579

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

4220 Wapello AvenueDavenport, IA 52802

(563) 323-5196

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$6,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$744,498

Up $253,077 (+51%) from 2013

Net Assets

Up

$730,080

Up $280,659 (+62%) from 2013

Liabilities

Down

$14,418

Down $27,582 (-66%) from 2013

Revenue

Up

$427,267

Up $270,673 (+173%) from 2013

Expenses

Up

$146,608

Up $68,995 (+89%) from 2013

Net Income

Up

$280,659

Up $201,678 (+255%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $324,805Liabilities 2011: $84,0002011Assets 2012: $379,721Liabilities 2012: $63,000Net Assets 2012: $316,7212012Assets 2013: $491,421Liabilities 2013: $42,000Net Assets 2013: $449,4212013Assets 2014: $744,498Liabilities 2014: $14,418Net Assets 2014: $730,0802014Assets 2015: $893,992Liabilities 2015: $22,108Net Assets 2015: $871,8842015Assets 2016: $1,316,049Liabilities 2016: $31,844Net Assets 2016: $1,284,2052016Assets 2017: $1,504,719Liabilities 2017: $52,199Net Assets 2017: $1,452,5202017Assets 2018: $1,469,835Liabilities 2018: $36,646Net Assets 2018: $1,433,1892018Assets 2019: $1,855,076Liabilities 2019: $75,178Net Assets 2019: $1,779,8982019Assets 2020: $2,282,421Liabilities 2020: $218,349Net Assets 2020: $2,064,0722020Assets 2021: $2,990,592Liabilities 2021: $306,929Net Assets 2021: $2,683,6632021Assets 2022: $4,211,461Liabilities 2022: $1,458,080Net Assets 2022: $2,753,3812022Assets 2023: $4,967,648Liabilities 2023: $1,073,445Net Assets 2023: $3,894,2032023Assets 2024: $5,018,734Liabilities 2024: $209,717Net Assets 2024: $4,809,0172024

Highlighted filing

2014

Assets$744,498
Liabilities$14,418
Net Assets$730,080

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,652Expenses 2011: $15,430Net Income 2011: $110,2222011Revenue 2012: $97,426Expenses 2012: $21,510Net Income 2012: $75,9162012Revenue 2013: $156,594Expenses 2013: $77,613Net Income 2013: $78,9812013Revenue 2014: $427,267Expenses 2014: $146,608Net Income 2014: $280,6592014Revenue 2015: $404,871Expenses 2015: $263,067Net Income 2015: $141,8042015Revenue 2016: $699,497Expenses 2016: $287,176Net Income 2016: $412,3212016Revenue 2017: $510,865Expenses 2017: $342,550Net Income 2017: $168,3152017Revenue 2018: $359,780Expenses 2018: $378,036Net Income 2018: -$18,2562018Revenue 2019: $890,247Expenses 2019: $536,698Net Income 2019: $353,5492019Revenue 2020: $828,742Expenses 2020: $545,135Net Income 2020: $283,6072020Revenue 2021: $1,370,122Expenses 2021: $753,561Net Income 2021: $616,5612021Revenue 2022: $849,422Expenses 2022: $752,453Net Income 2022: $96,9692022Revenue 2023: $1,969,567Expenses 2023: $847,024Net Income 2023: $1,122,5432023Revenue 2024: $1,811,742Expenses 2024: $904,282Net Income 2024: $907,4602024

Highlighted filing

2014

Revenue$427,267
Expenses$146,608
Net Income$280,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$461,220
Mission and Program Overview

Mission

Education and environmental conservation

Preserve and enhance the ecological integrity of the marsh and to foster wonder, appreciation, interaction and stewardship of the natural world through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,203$380,366▲ $114,163
Savings and Temporary Cash Investments$183,500$285,925▲ $102,425
Cash and Non-Interest-Bearing Accounts$41,718$43,770▲ $2,052
Accounts Receivable-$34,437-
Total Assets$491,421$744,498▲ $253,077
Liabilities
Other Liabilities$42,000--
Mortgage Notes Payable Secured by Investment Property-$14,100-
Accounts Payable and Accrued Expenses-$318-
Total Liabilities$42,000$14,418▼ $27,582
Net Assets / Fund Balance
Unrestricted Net Assets$375,525$466,558▲ $91,033
Temporarily Rstr Net Assets$73,896$263,522▲ $189,626
Total Net Assets Fund Balance$449,421$730,080▲ $280,659
Total Liabilities and Net Assets / Fund Balance$491,421$744,498▲ $253,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,422-$140,422
Buildings$122,491$9,100$131,591
Other Land Buildings$114,417-$114,417
Equipment$3,036$78$3,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian RitterExec. DirectPT$6,000$6,000

Board Members and Trustees

NameTitle
Tim MurphyPresident
Bob BryantDirector
Brian StinemanDirector
Brock EarnhardtDirector
Cal WernerDirector
Dave MurciaDirector
John WardDirector
Kathy WineDirector
Kim StrunkDirector
Michael RyanDirector
Milissa HofmannDirector
Curtis LundyTreasurer
Ellen Kabat-lenschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,859
Program Service Revenue
$43,829
Investment Income
$845
Other Revenue
$11,734
All Other Contributions
$349,054
Change in Net Assets
$280,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,473
Total Fundraising Expense$26,379
Professional Fundraising Fees$25,500
Salaries, Compensation, and Employee Benefits$2,635
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,371$18,287-$71,658
Fees for Services Professional Fundraising--$25,500$25,500
Occupancy$18,698--$18,698
Insurance$2,474$1,219-$3,693
Fees for Services Accounting-$3,205-$3,205
Other Salaries and Wages$1,213$1,212-$2,425
Office Expenses$1,209$1,209-$2,418
Other Expenses$707-$810$707
Payroll Taxes$105$105-$210
Depreciation Depletion$77--$77
Advertising$71--$71
Interest$71--$71
All Other Expenses--$69$69
Total Functional Expenses$94,992$25,237$26,379$146,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,000
Professional Fundraising Fees$25,500
Fundraising Direct Expenses$17,105

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sears Golf Shoo$34,000$34,000-$34,000
Total Events$34,000$34,000$17,105$16,895
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

The organization is currently working with legal counsel to draft and implement written conflict of interest, whistle blower and record retention policies. The organization is also working to establish and implement policies to annually monitor the potential for required conflict of interest disclosures.

Form 990, Page 6, Part VI, Line 4

During 2014 the organization updated the by-laws to formally establish working committees. The updates also clarified the number of directors and who could appoint the organization's directors

Form 990, Page 6, Part VI, Line 11B

A draft copy of the tax return is sent to all directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is paid by the eastern iowa community college district through a cost sharing arrangement. Any compensation paid directly to the executive director or key employees by the organization is approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection. Requests may be made in person or by phone at the organization's office or via email request.

Filing and Contact Details

Filer

Filer Name
Nahant Marsh Education Center
EIN
38-3667579
Phone
5633235196
Address
4220 WAPELLO AVENUE, DAVENPORT, IA 52802

Signing Officer

Name
Brian Ritter
Title
Executive Director
Phone
5633235196
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
425

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management & admin support 53,371 18,287 0

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IRS990/OtherExpensesGrp/ProgramServicesAmt1887
IRS990/OtherExpensesGrp/ProgramServicesAmt2707
IRS990/OtherExpensesGrp/TotalAmt016109
IRS990/OtherExpensesGrp/TotalAmt1887
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherLiabilitiesGrp/BOYAmt042000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812
IRS990/OtherRevenueTotalAmt0812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105
IRS990/PayrollTaxesGrp/TotalAmt0210
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt077613
IRS990/PYOtherRevenueAmt01068
IRS990/PYProgramServiceRevenueAmt054514
IRS990/PYRevenuesLessExpensesAmt078981
IRS990/PYTotalExpensesAmt077613
IRS990/PYTotalRevenueAmt0156594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt0467818
IRS990ScheduleA/SubstantialContributorsTotAmt020612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488430
IRS990ScheduleA/TotalSupportAmt0489812
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131591
IRS990ScheduleD/EquipmentGrp/BookValueAmt03036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03114
IRS990ScheduleD/LandGrp/BookValueAmt0140422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380366
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SEE PG 3
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt095000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt069500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRAREN MULDER GERMAN ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 309
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BETTENDORF
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd052722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEARS GOLF SHOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017105
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES PERFORMED BY PROFESSIONAL FUNDRAISING SERVICE: CONSULTING FOR CAPITAL CAMPAIGN AS WELL AS DIRECT PHONE & IN PERSON SOLICITATIONS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt095000
IRS990ScheduleG/TotalNetToOrganizationAmt069500
IRS990ScheduleG/TotalRetainedByContractorsAmt025500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CURRENTLY WORKING WITH LEGAL COUNSEL TO DRAFT AND IMPLEMENT WRITTEN CONFLICT OF INTEREST, WHISTLE BLOWER AND RECORD RETENTION POLICIES. THE ORGANIZATION IS ALSO WORKING TO ESTABLISH AND IMPLEMENT POLICIES TO ANNUALLY MONITOR THE POTENTIAL FOR REQUIRED CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2014 THE ORGANIZATION UPDATED THE BY-LAWS TO FORMALLY ESTABLISH WORKING COMMITTEES. THE UPDATES ALSO CLARIFIED THE NUMBER OF DIRECTORS AND WHO COULD APPOINT THE ORGANIZATION'S DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE TAX RETURN IS SENT TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY THE EASTERN IOWA COMMUNITY COLLEGE DISTRICT THROUGH A COST SHARING ARRANGEMENT. ANY COMPENSATION PAID DIRECTLY TO THE EXECUTIVE DIRECTOR OR KEY EMPLOYEES BY THE ORGANIZATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. REQUESTS MAY BE MADE IN PERSON OR BY PHONE AT THE ORGANIZATION'S OFFICE OR VIA EMAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT & ADMIN SUPPORT 53,371 18,287 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$1.81$0.90$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.07$3.89$1.97$0.85$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.46$2.75$0.85$0.75$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.31$2.68$1.37$0.75$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.22$2.06$0.83$0.55$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$0.89$0.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.36$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.51$0.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.28$0.70$0.29$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.43$0.15$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.04$0.45$0.16$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.10$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.13$0.02$0.11
Peer Organizations

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