Civic Intelligence

Nahant Marsh Education Center

990 • Fiscal year 2015 • EIN 38-3667579

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileWWW.NAHANTMARSH.ORG
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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$7,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$893,992

Up $149,494 (+20%) from 2014

Net Assets

Up

$871,884

Up $141,804 (+19%) from 2014

Liabilities

Up

$22,108

Up $7,690 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Down

$404,871

Down $22,396 (-5.2%) from 2014

Expenses

Up

$263,067

Up $116,459 (+79%) from 2014

Net Income

Down

$141,804

Down $138,855 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$893,992
Liabilities$22,108
Net Assets$871,884
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$404,871
Expenses$263,067
Net Income$141,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$411,172
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$380,366$627,578▲ $247,212
Savings and Temporary Cash Investments$285,925$227,701▼ $58,224
Cash and Non-Interest-Bearing Accounts$43,770$24,517▼ $19,253
Accounts Receivable$34,437$10,630▼ $23,807
Total Assets$744,498$893,992▲ $149,494
Other Assets Total-$3,566-
Liabilities
Accounts Payable and Accrued Expenses$318$22,108▲ $21,790
Mortgage Notes Payable Secured by Investment Property$14,100--
Total Liabilities$14,418$22,108▲ $7,690
Net Assets / Fund Balance
Unrestricted Net Assets$466,558$654,900▲ $188,342
Temporarily Rstr Net Assets$263,522$216,984▼ $46,538
Total Net Assets Fund Balance$730,080$871,884▲ $141,804
Total Liabilities and Net Assets / Fund Balance$744,498$893,992▲ $149,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$268,789$4,482$273,271
Land$141,522-$141,522
Buildings$119,201$12,390$131,591
Equipment$98,066$7,904$105,970
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian RitterExec. DirectFT$7,000$7,000

Board Members and Trustees

NameTitle
Tim MurphyChair
Ellen Kabat-lenschVice Chair
Bob BryantDirector
Brian StinemanDirector
Brock EarnhardtDirector
Cal WernerDirector
Dave MurciaDirector
John WardDirector
Jonathan WilmshurstDirector
Kim StrunkDirector
Mark AckelsonDirector
Michael RyanDirector
Milissa HofmannDirector
Kathy WineSecretary
Curtis LundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,940
Program Service Revenue
$61,571
Investment Income
$653
Other Revenue
$7,707
All Other Contributions
$292,755
Change in Net Assets
$141,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,023
Salaries, Compensation, and Employee Benefits$73,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,791$21,264-$85,055
Other Salaries and Wages$63,330$3,898-$67,228
Depreciation Depletion$12,309--$12,309
Insurance$5,084$2,504-$7,588
Office Expenses$3,277$3,277-$6,554
Payroll Taxes$5,479$337-$5,816
Fees for Services Accounting-$5,026-$5,026
Advertising$4,697--$4,697
Occupancy$1,554--$1,554
All Other Expenses$496--$496
Other Expenses$291--$291
Interest$102--$102
Total Functional Expenses$226,761$36,306$0$263,067
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
Yes
Annual disclosure for covered persons
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

“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 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 12C

“Board members are required to sign a conflict of interest statement and regularly disclose any potential conflicts.”

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 15B

“All employee wages are determined by performance evaluations and by market analysis of comparable positions from places like the bureau of labor statistics”

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
Exec. Director
Phone
5633222969
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ritter
Formed
2000
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
220

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

“Payroll cost share 63,791 21,264 0”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014100
IRS990/NetAssetsOrFundBalancesBOYAmt0730080
IRS990/NetAssetsOrFundBalancesEOYAmt0871884
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05079
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05079
IRS990/NoncashContributionsAmt04499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01554
IRS990/OccupancyGrp/TotalAmt01554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03277
IRS990/OfficeExpensesGrp/ProgramServicesAmt03277
IRS990/OfficeExpensesGrp/TotalAmt06554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03566
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt064034
IRS990/OtherExpensesGrp/ProgramServicesAmt11332
IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt3291
IRS990/OtherExpensesGrp/TotalAmt064034
IRS990/OtherExpensesGrp/TotalAmt11332
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherExpensesGrp/TotalAmt3291
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02225
IRS990/OtherRevenueTotalAmt02225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063330
IRS990/OtherSalariesAndWagesGrp/TotalAmt067228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337
IRS990/PayrollTaxesGrp/ProgramServicesAmt05479
IRS990/PayrollTaxesGrp/TotalAmt05816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN RITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt0118473
IRS990/PYOtherRevenueAmt011734
IRS990/PYProgramServiceRevenueAmt043829
IRS990/PYRevenuesLessExpensesAmt0280659
IRS990/PYSalariesCompEmpBnftPaidAmt02635
IRS990/PYTotalExpensesAmt0146608
IRS990/PYTotalProfFndrsngExpnsAmt025500
IRS990/PYTotalRevenueAmt0427267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05079
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt0812469
IRS990ScheduleA/SubstantialContributorsTotAmt06978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819447
IRS990ScheduleA/TotalSupportAmt0825557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04079
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/BookValueAmt0119201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131591
IRS990ScheduleD/EquipmentGrp/BookValueAmt098066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105970
IRS990ScheduleD/LandGrp/BookValueAmt0141522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627578
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/ExplanationTxt1A DRAFT COPY OF THE TAX RETURN IS SENT TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND REGULARLY DISCLOSE ANY POTENTIAL CONFLICTS.
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/ExplanationTxt4ALL EMPLOYEE WAGES ARE DETERMINED BY PERFORMANCE EVALUATIONS AND BY MARKET ANALYSIS OF COMPARABLE POSITIONS FROM PLACES LIKE THE BUREAU OF LABOR STATISTICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/ExplanationTxt6PAYROLL COST SHARE 63,791 21,264 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0263522
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0216984
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744498

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$893,992
Liabilities
$22,108
Net assets
$871,884
Revenue
$404,871
Expenses
$263,067
Net income
$141,804
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
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.40$0.26$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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