Civic Intelligence

Sustainable Surf

990 • Fiscal year 2016 • EIN 45-3220205

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileSUSTAINABLESURF.ORG
PO Box 3058Manhattan Beach, CA 90266

(310) 869-8099

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$95,580

Down $70,844 (-43%) from 2015

Net Assets

Down

$73,216

Down $77,625 (-51%) from 2015

Liabilities

Up

$22,364

Up $6,781 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$219,577

Down $111,352 (-34%) from 2015

Expenses

Up

$297,202

Up $71,423 (+32%) from 2015

Net Income

Down

-$77,625

Down $182,775 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $19,172Liabilities 2011: $16,5922011Assets 2012: $10,620Liabilities 2012: $14,7892012Assets 2013: $14,213Liabilities 2013: $13,423Net Assets 2013: $7902013Assets 2014: $58,783Liabilities 2014: $13,092Net Assets 2014: $45,6912014Assets 2015: $166,424Liabilities 2015: $15,583Net Assets 2015: $150,8412015Assets 2016: $95,580Liabilities 2016: $22,364Net Assets 2016: $73,2162016Assets 2017: $63,589Liabilities 2017: $700Net Assets 2017: $62,8892017Assets 2018: $56,960Liabilities 2018: $9,078Net Assets 2018: $47,8822018Assets 2019: $94,423Liabilities 2019: $1,957Net Assets 2019: $92,4662019Assets 2020: $757,880Liabilities 2020: $159,272Net Assets 2020: $598,6082020Assets 2021: $1,252,344Liabilities 2021: $261,294Net Assets 2021: $991,0502021Assets 2022: $1,781,232Liabilities 2022: $225,116Net Assets 2022: $1,556,1162022Assets 2023: $2,436,115Liabilities 2023: $275,965Net Assets 2023: $2,160,1502023Assets 2024: $2,926,654Liabilities 2024: $317,114Net Assets 2024: $2,609,5402024

Highlighted filing

2016

Assets$95,580
Liabilities$22,364
Net Assets$73,216
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $30,137Expenses 2011: $27,557Net Income 2011: $2,5802011Revenue 2012: $82,945Expenses 2012: $89,694Net Income 2012: -$6,7492012Revenue 2013: $150,594Expenses 2013: $145,635Net Income 2013: $4,9592013Revenue 2014: $205,600Expenses 2014: $160,699Net Income 2014: $44,9012014Revenue 2015: $330,929Expenses 2015: $225,779Net Income 2015: $105,1502015Revenue 2016: $219,577Expenses 2016: $297,202Net Income 2016: -$77,6252016Revenue 2017: $351,818Expenses 2017: $362,145Net Income 2017: -$10,3272017Revenue 2018: $452,455Expenses 2018: $467,462Net Income 2018: -$15,0072018Revenue 2019: $523,284Expenses 2019: $478,700Net Income 2019: $44,5842019Revenue 2020: $1,004,629Expenses 2020: $498,487Net Income 2020: $506,1422020Revenue 2021: $1,389,368Expenses 2021: $996,926Net Income 2021: $392,4422021Revenue 2022: $2,486,342Expenses 2022: $2,010,864Net Income 2022: $475,4782022Revenue 2023: $3,433,386Expenses 2023: $2,788,402Net Income 2023: $644,9842023Revenue 2024: $4,046,029Expenses 2024: $3,533,930Net Income 2024: $512,0992024

Highlighted filing

2016

Revenue$219,577
Expenses$297,202
Net Income-$77,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$219,577
Mission and Program Overview

Mission

Sustainable surf acts as a catalyst to help transform both the surf culture and surfing industry into the ultimate expression of the sustainable lifestyle in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,838$92,792▲ $13,954
Pledges and Grants Receivable$85,773$0▼ $85,773
Loans From Officers Directors$10,000$10,000→ $0
Accounts Receivable$1,500$2,710▲ $1,210
Land, Buildings, and Equipment, Net$313$78▼ $235
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,424$95,580▼ $70,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,583$12,364▲ $6,781
Total Liabilities$15,583$22,364▲ $6,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,374--
Unrestricted Net Assets$75,467$73,216▼ $2,251
Total Net Assets Fund Balance$150,841$73,216▼ $77,625
Total Liabilities and Net Assets / Fund Balance$166,424$95,580▼ $70,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78$2,270$2,348
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StewartDirectorFT$77,000$77,000
Kevin WhildenPresident & CEOFT$73,500$73,500

Board Members and Trustees

NameTitle
Adam WeinerMember
Cj OlivaresMember
Evan MarksMember
Jim MoriartyMember
Mark MarovichMember
Scott ColemanMember
Abigail WhildenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,435
Program Service Revenue
$68,133
Investment Income
$9
Other Revenue
$0
All Other Contributions
$151,435
Change in Net Assets
$-77,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,847
Other Expenses$134,355
Total Fundraising Expense$29,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,875$13,545$24,080$150,500
All Other Expenses$19,005$5,350$2,152$26,507
Occupancy$12,326$1,369-$13,695
Payroll Taxes$9,260$1,111$1,976$12,347
Other Expenses$8,046$3,744$713$8,046
Advertising$5,453-$972$6,425
Insurance$3,614$402-$4,016
Fees for Services Legal-$500-$500
Depreciation Depletion-$235-$235
Total Functional Expenses$237,943$29,366$29,893$297,202
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin whilden, board president and executive director, and abigail whilden, treasurer, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is sent via email to the board of directors for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews salary information obtained and votes on the compensation packages. Any board members receiving salaries as employees of the organization excuse themselves from the deliberation and voting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Sustainable Surf
EIN
45-3220205
Phone
3108698099
Address
PO BOX 3058, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Kevin Whilden
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community education/deep blue life program-provides sustainability education to surfers to help them reduce their personal impact on the ocean. Such as reducing waste and increasing recycling, reducing energy and water use, and using alternative transportation with a lower carbon footprint.”

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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/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CARBON OFFSET RETIREMENT
IRS990/OtherExpensesGrp/FundraisingAmt0713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13744
IRS990/OtherExpensesGrp/ProgramServicesAmt027377
IRS990/OtherExpensesGrp/ProgramServicesAmt130219
IRS990/OtherExpensesGrp/ProgramServicesAmt29768
IRS990/OtherExpensesGrp/ProgramServicesAmt38046
IRS990/OtherExpensesGrp/TotalAmt031200
IRS990/OtherExpensesGrp/TotalAmt130219
IRS990/OtherExpensesGrp/TotalAmt213512
IRS990/OtherExpensesGrp/TotalAmt38046
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt09260
IRS990/PayrollTaxesGrp/TotalAmt012347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEEP BLUE SURF EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ECOBOARD EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132973
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION/DEEP BLUE LIFE PROGRAM-PROVIDES SUSTAINABILITY EDUCATION TO SURFERS TO HELP THEM REDUCE THEIR PERSONAL IMPACT ON THE OCEAN. SUCH AS REDUCING WASTE AND INCREASING RECYCLING, REDUCING ENERGY AND WATER USE, AND USING ALTERNATIVE TRANSPORTATION WITH A LOWER CARBON FOOTPRINT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048749
IRS990/ProgSrvcAccomActy3Grp/Desc0WASTE TO WAVES - ENCOURAGED RECYCLING OF LOTS OF DIFFERENT WASTE MATERIALS INTO NEW, ECO-FRIENDLIER SURFING PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060787
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0105150
IRS990/PYSalariesCompEmpBnftPaidAmt0164992
IRS990/PYTotalExpensesAmt0225779
IRS990/PYTotalRevenueAmt0330929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032972
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47730
IRS990ScheduleA/PublicSupportPY170Pct00.48350
IRS990ScheduleA/PublicSupportTotal170Amt0412569
IRS990ScheduleA/SubstantialContributorsTotAmt0451811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864380
IRS990ScheduleA/TotalSupportAmt0864400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD WHILDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY EDUCATION/DEEP BLUE LIFE PROGRAM-PROVIDES SUSTAINABILITY EDUCATION TO SURFERS TO HELP THEM REDUCE THEIR PERSONAL IMPACT ON THE OCEAN. SUCH AS REDUCING WASTE AND INCREASING RECYCLING, REDUCING ENERGY AND WATER USE, AND USING ALTERNATIVE TRANSPORTATION WITH A LOWER CARBON FOOTPRINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN WHILDEN, BOARD PRESIDENT AND EXECUTIVE DIRECTOR, AND ABIGAIL WHILDEN, TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARY INFORMATION OBTAINED AND VOTES ON THE COMPENSATION PACKAGES. ANY BOARD MEMBERS RECEIVING SALARIES AS EMPLOYEES OF THE ORGANIZATION EXCUSE THEMSELVES FROM THE DELIBERATION AND VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166424
IRS990/TotalAssetsEOYAmt095580
IRS990/TotalAssetsGrp/BOYAmt0166424
IRS990/TotalAssetsGrp/EOYAmt095580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151435
IRS990/TotalEmployeeCnt02

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Filings

Displayed year

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

Open filing
Assets
$95,580
Liabilities
$22,364
Net assets
$73,216
Revenue
$219,577
Expenses
$297,202
Net income
-$77,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.32$2.61$4.05$3.53$0.51
2023Summary only. Only limited summary data is available for this year.$2.44$0.28$2.16$3.43$2.79$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.56$2.49$2.01$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.26$0.99$1.39$1.00$0.39
2020Summary only. Only limited summary data is available for this year.$0.76$0.16$0.60$1.00$0.50$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.52$0.48$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.45$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.33$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.03$0.03$0.00