Civic Intelligence

Society for Freshwater Science

990 • Fiscal year 2016 • EIN 43-1109247

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.FRESHWATER-SCIENCE.ORG
1520 St Olaf AvenueNorthfield, MN 55057

(254) 399-9636

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,820,432

Up $124,153 (+7.3%) from 2015

Net Assets

Up

$1,820,432

Up $124,153 (+7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$436,575

Up $119,456 (+38%) from 2015

Expenses

Up

$312,422

Up $12,529 (+4.2%) from 2015

Net Income

Up

$124,153

Up $106,927 (+621%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,348,232Liabilities 2011: $75,113Net Assets 2011: $1,273,1192011Assets 2012: $1,475,756Liabilities 2012: $92,333Net Assets 2012: $1,383,4232012Assets 2013: $1,528,154Liabilities 2013: $21,048Net Assets 2013: $1,507,1062013Assets 2014: $1,679,053Liabilities 2014: $0Net Assets 2014: $1,679,0532014Assets 2015: $1,696,279Liabilities 2015: $0Net Assets 2015: $1,696,2792015Assets 2016: $1,820,432Liabilities 2016: $0Net Assets 2016: $1,820,4322016Assets 2017: $1,899,811Liabilities 2017: $0Net Assets 2017: $1,899,8112017Assets 2018: $1,743,054Liabilities 2018: $0Net Assets 2018: $1,743,0542018Assets 2019: $1,988,880Liabilities 2019: $0Net Assets 2019: $1,988,8802019Assets 2020: $2,129,032Liabilities 2020: $0Net Assets 2020: $2,129,0322020Assets 2021: $2,423,266Liabilities 2021: $0Net Assets 2021: $2,423,2662021Assets 2022: $2,106,239Liabilities 2022: $0Net Assets 2022: $2,106,2392022Assets 2023: $2,226,117Liabilities 2023: $0Net Assets 2023: $2,226,1172023Assets 2024: $2,388,065Liabilities 2024: $0Net Assets 2024: $2,388,0652024

Highlighted filing

2016

Assets$1,820,432
Liabilities$0
Net Assets$1,820,432
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $314,5862011Expenses 2012: $435,7252012Revenue 2013: $600,866Expenses 2013: $477,183Net Income 2013: $123,6832013Revenue 2014: $499,978Expenses 2014: $328,031Net Income 2014: $171,9472014Revenue 2015: $317,119Expenses 2015: $299,893Net Income 2015: $17,2262015Revenue 2016: $436,575Expenses 2016: $312,422Net Income 2016: $124,1532016Revenue 2017: $411,119Expenses 2017: $422,157Net Income 2017: -$11,0382017Revenue 2018: $324,963Expenses 2018: $330,401Net Income 2018: -$5,4382018Revenue 2019: $388,982Expenses 2019: $270,456Net Income 2019: $118,5262019Revenue 2020: $224,155Expenses 2020: $166,936Net Income 2020: $57,2192020Revenue 2021: $353,965Expenses 2021: $158,010Net Income 2021: $195,9552021Revenue 2022: $389,506Expenses 2022: $334,236Net Income 2022: $55,2702022Revenue 2023: $253,622Expenses 2023: $329,551Net Income 2023: -$75,9292023Revenue 2024: $341,051Expenses 2024: $300,598Net Income 2024: $40,4532024

Highlighted filing

2016

Revenue$436,575
Expenses$312,422
Net Income$124,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$436,575
Mission and Program Overview

Mission

An international scientific organization whose purpose is to promote further understanding of freshwater ecosystems and ecosystems at the interface between aquatic and terrestrial habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,527,440$1,626,138▲ $98,698
Cash and Non-Interest-Bearing Accounts$168,839$194,294▲ $25,455
Total Assets$1,696,279$1,820,432▲ $124,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,035$1,116,653▲ $75,618
Permanently Rstr Net Assets$655,244$703,779▲ $48,535
Total Net Assets Fund Balance$1,696,279$1,820,432▲ $124,153
Total Liabilities and Net Assets / Fund Balance$1,696,279$1,820,432▲ $124,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$655,244$11,247▲ $37,286-$703,779
2015$665,880$10,047▼ $5,684-$655,244
2014$668,098$10,968▲ $33,236-$665,880
2013$587,501$57,731▲ $43,266-$668,098
2012$536,063$18,446▲ $52,492-$587,501
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Colden V BaxterPresident
Dr Jennifer L TankPresident-el
Dr Charles P HawkinsBoard Member
Dr Darrin HuntBoard Member
Dr J Angus WebbBoard Member
Dr Natalie a GriffithsBoard Member
Dr Stuart Eg FindlayBoard Member
Dr Walter K DoddsBoard Memebe
Dr Kim H HaagFinance Comm
Dr Emily S BernhardtPast Preside
Dr Steven a ThomasPast Vice Pr
Dr Sally a EntrekinSecretary
Dr Michael C SwiftTreasurer
Dr Amy M MarcarelliVice Preside
Dr Todd V RoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,247
Program Service Revenue
$340,249
Investment Income
$85,079
Other Revenue
$0
All Other Contributions
$11,247
Change in Net Assets
$124,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,575
Total Revenue per Audited Statements
$436,575
Total Revenue per Form 990
$436,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$132,115--$132,115
All Other Expenses$48,052--$48,052
Fees for Services Management$20,047--$20,047
Other Expenses$17,600--$17,600
Fees for Services Accounting-$9,200-$9,200
Conferences and Meetings$5,000--$5,000
Insurance$1,583--$1,583
Fees for Services Legal$38--$38
Total Functional Expenses$303,222$9,200$0$312,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,422
Total Expenses per Audited Statements$312,422
Total Expenses per Form 990$312,422
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Election of officers annually by membership.”

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

“Electronic copy sent to each member of executive committee prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review with assistance from certain members of executive board.”

Form 990, Page 6, Part VI, Line 19

“Upon request and available on web site.”

Filing and Contact Details

Filer

Filer Name
Society for Freshwater Science
EIN
43-1109247
Phone
2543999636
Address
1520 ST OLAF AVENUE, NORTHFIELD, MN 55057

Signing Officer

Name
Dr Michael C Swift
Title
Treasurer
Phone
2543999636
Signed
2017-10-24

Organization Details

Principal Officer
Dr Colden V Baxter
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Richard P Graf CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Includes quarterly publication "journal of north american benthological society" available in both print and electronic media. Additionally, bulletin and member directory distribution. All other program related expenses.”

Form 990, Part IX, Line 24E

“2018 annual meeting 16,000 0 0 president discretionary 7,523 0 0 in the drift editor 3,000 0 0 transfers 2,945 0 0 tic workshop 2,568 0 0 reimbursement officer 2,460 0 0 ug travel awards 2,400 0 0 credit card fees 2,320 0 0 sponsor student awards 1,950 0 0 reimbursed student awards 1,755 0 0 src 1,401 0 0 cass 1,277 0 0 awards 1,233 0 0 postage and telephone 562 0 0 membership 350 0 0 bank fees 216 0 0 chapters 92 0 0 total 48,052 0 0”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190767
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES QUARTERLY PUBLICATION "JOURNAL OF NORTH AMERICAN BENTHOLOGICAL SOCIETY" AVAILABLE IN BOTH PRINT AND ELECTRONIC MEDIA. ADDITIONALLY, BULLETIN AND MEMBER DIRECTORY DISTRIBUTION. ALL OTHER PROGRAM RELATED EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0340249
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IRS990/PYTotalExpensesAmt0299893
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0124153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02314014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315002
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88400
IRS990ScheduleA/PublicSupportPY509Pct00.60270
IRS990ScheduleA/PublicSupportTotal509Amt02400567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546029
IRS990ScheduleA/Total509Grp/TotalAmt02400567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02715569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0655244
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011247
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0703779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0665880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0655244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0668098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0665880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0587501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0668098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020400
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0587501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052492
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0312422
IRS990ScheduleD/RevenueSubtotalAmt0436575
IRS990ScheduleD/TotalExpensesPerForm990Amt0312422
IRS990ScheduleD/TotalRevenuePerForm990Amt0436575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES QUARTERLY PUBLICATION "JOURNAL OF NORTH AMERICAN BENTHOLOGICAL SOCIETY" AVAILABLE IN BOTH PRINT AND ELECTRONIC MEDIA. ADDITIONALLY, BULLETIN AND MEMBER DIRECTORY DISTRIBUTION. ALL OTHER PROGRAM RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS ANNUALLY BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC COPY SENT TO EACH MEMBER OF EXECUTIVE COMMITTEE PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW WITH ASSISTANCE FROM CERTAIN MEMBERS OF EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AND AVAILABLE ON WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62018 ANNUAL MEETING 16,000 0 0 PRESIDENT DISCRETIONARY 7,523 0 0 IN THE DRIFT EDITOR 3,000 0 0 TRANSFERS 2,945 0 0 TIC WORKSHOP 2,568 0 0 REIMBURSEMENT OFFICER 2,460 0 0 UG TRAVEL AWARDS 2,400 0 0 CREDIT CARD FEES 2,320 0 0 SPONSOR STUDENT AWARDS 1,950 0 0 REIMBURSED STUDENT AWARDS 1,755 0 0 SRC 1,401 0 0 CASS 1,277 0 0 AWARDS 1,233 0 0 POSTAGE AND TELEPHONE 562 0 0 MEMBERSHIP 350 0 0 BANK FEES 216 0 0 CHAPTERS 92 0 0 TOTAL 48,052 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312422
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01820432
IRS990/TotalOtherProgSrvcExpenseAmt0303222
IRS990/TotalOtherProgSrvcRevenueAmt0340249
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01140
IRS990/TotalProgramServiceExpensesAmt0303222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,432
Liabilities
$0
Net assets
$1,820,432
Revenue
$436,575
Expenses
$312,422
Net income
$124,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.34$0.30$0.04
2023Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.25$0.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.35$0.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.22$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.39$0.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.32$0.33$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.44$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.32$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.50$0.33$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.60$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.31