Civic Intelligence

Nahant Marsh Education Center

990 • Fiscal year 2017 • EIN 38-3667579

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.NAHANTMARSH.ORG
4220 Wapello AvenueDavenport, IA 52802

(563) 336-3370

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$7,000

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,504,719

Up $188,670 (+14%) from 2016

Net Assets

Up

$1,452,520

Up $168,315 (+13%) from 2016

Liabilities

Up

$52,199

Up $20,355 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Down

$510,865

Down $188,632 (-27%) from 2016

Expenses

Up

$342,550

Up $55,374 (+19%) from 2016

Net Income

Down

$168,315

Down $244,006 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,504,719
Liabilities$52,199
Net Assets$1,452,520
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$510,865
Expenses$342,550
Net Income$168,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$516,734
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
Savings and Temporary Cash Investments$636,460$710,663▲ $74,203
Land, Buildings, and Equipment, Net$606,748$602,283▼ $4,465
Cash and Non-Interest-Bearing Accounts$65,253$73,296▲ $8,043
Accounts Receivable$7,088$2,667▼ $4,421
Total Assets$1,316,049$1,504,719▲ $188,670
Other Assets Total$500$115,810▲ $115,310
Liabilities
Accounts Payable and Accrued Expenses$31,844$52,199▲ $20,355
Total Liabilities$31,844$52,199▲ $20,355
Net Assets / Fund Balance
Unrestricted Net Assets$653,473$741,607▲ $88,134
Temporarily Rstr Net Assets$630,732$710,913▲ $80,181
Total Net Assets Fund Balance$1,284,205$1,452,520▲ $168,315
Total Liabilities and Net Assets / Fund Balance$1,316,049$1,504,719▲ $188,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,646$18,625$279,271
Land$142,522-$142,522
Equipment$86,493$46,185$132,678
Buildings$112,622$18,969$131,591
Other Assets Org$810--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

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

Board Members and Trustees

NameTitle
Tim MurphyChair
Ellen Kabat-lenschVice Chair
Amy KayDirector
Bob BryantDirector
Brock EarnhardtDirector
Cal WernerDirector
Dave MurciaDirector
Dawn Anderson-rascherDirector
Denise BulatDirector
Jonathan WilmshurstDirector
Josh HoffmanDirector
Kim StrunkDirector
Michael RyanDirector
Steve GustafsonDirector
Kathy WineSecretary
Curtis LundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,399
Program Service Revenue
$63,820
Investment Income
$5,849
Other Revenue
$1,797
All Other Contributions
$424,117
Change in Net Assets
$168,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,379
Salaries, Compensation, and Employee Benefits$124,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,090$4,281-$114,371
Fees for Services Other$58,526$17,831-$76,357
Depreciation Depletion$28,004--$28,004
Payroll Taxes$9,385$415-$9,800
Insurance$4,801$2,364-$7,165
Fees for Services Accounting-$6,895-$6,895
Office Expenses$2,435$2,435-$4,870
Advertising$3,404--$3,404
Occupancy$2,967--$2,967
Travel$2,132--$2,132
Other Expenses$1,524--$1,524
All Other Expenses$932--$932
Interest$38--$38
Total Functional Expenses$308,329$34,221$0$342,550
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, 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
5633363370
Address
4220 WAPELLO AVENUE, DAVENPORT, IA 52802

Signing Officer

Name
Brian Ritter
Title
Exec. Director
Phone
5633222969
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ritter
Formed
2000
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
260

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 58,526 17,831 0”

Raw XML AppendixShowing 400 of 476 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AND ENHANCE THE ECOLOGICAL INTEGRITY OF THE MARSH AND TO FOSTER WONDER, APPRECIATION, INTERACTION AND STEWARDSHIP OF THE NATURAL WORLD THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01284205
IRS990/NetAssetsOrFundBalancesEOYAmt01452520
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03141
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1804
IRS990/NoncashContributionsAmt03135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02967
IRS990/OccupancyGrp/TotalAmt02967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OfficeExpensesGrp/ProgramServicesAmt02435
IRS990/OfficeExpensesGrp/TotalAmt04870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0115810
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt043075
IRS990/OtherExpensesGrp/ProgramServicesAmt137675
IRS990/OtherExpensesGrp/ProgramServicesAmt23341
IRS990/OtherExpensesGrp/ProgramServicesAmt31524
IRS990/OtherExpensesGrp/TotalAmt043075
IRS990/OtherExpensesGrp/TotalAmt137675
IRS990/OtherExpensesGrp/TotalAmt23341
IRS990/OtherExpensesGrp/TotalAmt31524
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460
IRS990/OtherRevenueTotalAmt0460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0415
IRS990/PayrollTaxesGrp/ProgramServicesAmt09385
IRS990/PayrollTaxesGrp/TotalAmt09800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN RITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03636
IRS990/PYOtherExpensesAmt0168979
IRS990/PYOtherRevenueAmt020924
IRS990/PYProgramServiceRevenueAmt062619
IRS990/PYRevenuesLessExpensesAmt0412321
IRS990/PYSalariesCompEmpBnftPaidAmt0118197
IRS990/PYTotalExpensesAmt0287176
IRS990/PYTotalRevenueAmt0699497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63080
IRS990ScheduleA/PublicSupportPY170Pct00.58170
IRS990ScheduleA/PublicSupportTotal170Amt01184295
IRS990ScheduleA/SubstantialContributorsTotAmt0673703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857998
IRS990ScheduleA/TotalSupportAmt01877433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07922
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131591
IRS990ScheduleD/EquipmentGrp/BookValueAmt086493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132678
IRS990ScheduleD/LandGrp/BookValueAmt0142522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS-LAND DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS-MISC RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN IS SENT TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND REGULARLY DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ALL EMPLOYEE WAGES ARE DETERMINED BY PERFORMANCE EVALUATIONS AND BY MARKET ANALYSIS OF COMPARABLE POSITIONS FROM PLACES LIKE THE BUREAU OF LABOR STATISTICS.
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/ExplanationTxt5PAYROLL COST SHARE 58,526 17,831 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0630732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0710913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316049
IRS990/TotalAssetsEOYAmt01504719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,504,719
Liabilities
$52,199
Net assets
$1,452,520
Revenue
$510,865
Expenses
$342,550
Net income
$168,315
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
2017Detailed filing. Detailed filing data is available for this year.$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
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