Civic Intelligence

Sustainable Electronics Recycling International

990 • Fiscal year 2015 • EIN 46-5294387

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

Organization ProfileSUSTAINABLEELECTRONICS.ORG
PO Box 19611Boulder, CO 80308

(651) 438-3608

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$177,714

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

$492,844

No earlier filing loaded for comparison.

Net Assets

$472,528

No earlier filing loaded for comparison.

Liabilities

$20,316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

$1,069,957

No earlier filing loaded for comparison.

Expenses

$840,947

No earlier filing loaded for comparison.

Net Income

$229,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $492,844Liabilities 2015: $20,316Net Assets 2015: $472,5282015Assets 2016: $809,034Liabilities 2016: $20,908Net Assets 2016: $788,1262016Assets 2017: $1,179,112Liabilities 2017: $11,811Net Assets 2017: $1,167,3012017Assets 2018: $1,778,759Liabilities 2018: $5,965Net Assets 2018: $1,772,7942018Assets 2019: $2,532,748Liabilities 2019: $17,857Net Assets 2019: $2,514,8912019Assets 2020: $3,325,519Liabilities 2020: $9,342Net Assets 2020: $3,316,1772020Assets 2021: $4,103,614Liabilities 2021: $22,293Net Assets 2021: $4,081,3212021Assets 2022: $4,378,725Liabilities 2022: $19,714Net Assets 2022: $4,359,0112022Assets 2023: $4,902,961Liabilities 2023: $9,791Net Assets 2023: $4,893,1702023Assets 2024: $4,808,426Liabilities 2024: $12,383Net Assets 2024: $4,796,0432024

Highlighted filing

2015

Assets$492,844
Liabilities$20,316
Net Assets$472,528
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,069,957Expenses 2015: $840,947Net Income 2015: $229,0102015Revenue 2016: $1,087,533Expenses 2016: $771,935Net Income 2016: $315,5982016Revenue 2017: $1,260,161Expenses 2017: $880,987Net Income 2017: $379,1742017Revenue 2018: $1,411,693Expenses 2018: $805,076Net Income 2018: $606,6172018Revenue 2019: $1,746,118Expenses 2019: $1,004,021Net Income 2019: $742,0972019Revenue 2020: $1,839,913Expenses 2020: $1,038,627Net Income 2020: $801,2862020Revenue 2021: $2,041,594Expenses 2021: $1,276,450Net Income 2021: $765,1442021Revenue 2022: $2,114,028Expenses 2022: $1,719,449Net Income 2022: $394,5792022Revenue 2023: $2,275,647Expenses 2023: $2,021,231Net Income 2023: $254,4162023Revenue 2024: $3,016,283Expenses 2024: $3,407,431Net Income 2024: -$391,1482024

Highlighted filing

2015

Revenue$1,069,957
Expenses$840,947
Net Income$229,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,069,957
Mission and Program Overview

Mission

Sustainable electronics recycling international (seri) works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Promoting, through education and other charitable activities, the environmentally responsible reuse, repair, and recycling of used electronics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,422$398,985▲ $198,563
Cash and Non-Interest-Bearing Accounts$56,577$89,948▲ $33,371
Land, Buildings, and Equipment, Net$1,624$3,911▲ $2,287
Total Assets$258,623$492,844▲ $234,221
Liabilities
Accounts Payable and Accrued Expenses$15,105$20,316▲ $5,211
Total Liabilities$15,105$20,316▲ $5,211
Net Assets / Fund Balance
Unrestricted Net Assets$243,518$472,528▲ $229,010
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$243,518$472,528▲ $229,010
Total Liabilities and Net Assets / Fund Balance$258,623$492,844▲ $234,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,911$731$4,642
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LingelbachExecutive DirectorFT$167,000$10,714$177,714

Board Members and Trustees

NameTitle
Clare LindsayChair
Brenda PulleyBoard Member
Cintia GatesBoard Member
Garth HickleBoard Member
Lynn RubinsteinBoard Member
Oladele OsibanjoBoard Member
Rick GrossBoard Member
Robin WienerBoard Member
Venky MurthyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$189,086
Program Service Revenue
$879,333
Investment Income
$268
Other Revenue
$1,270
All Other Contributions
$67,200
Change in Net Assets
$229,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,069,957
Total Revenue per Form 990
$1,069,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,433
Other Expenses$343,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,791--$281,791
Current Officers, Directors, Trustees, and Key Employees$157,500$17,500-$175,000
Fees for Services Other$98,491--$98,491
Travel$69,289--$69,289
Fees for Services Legal$37,993--$37,993
Payroll Taxes$32,262$1,277-$33,539
Fees for Services Accounting$14,979--$14,979
All Other Expenses$11,513--$11,513
Other Expenses$8,634--$8,634
Pension Plan Contributions$7,103--$7,103
Insurance-$3,900-$3,900
Office Expenses$486$1,414-$1,900
Depreciation Depletion-$681-$681
Total Functional Expenses$816,175$24,772$0$840,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$840,947
Total Expenses per Audited Statements$840,491
Expenses per Audited Statements$840,266
Expenses Not Reported on Financial Statements$681
Other Expense Adjustments$681
Expenses Not Reported on Form 990$225
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
No
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, Part VI, Section B, Line 11

“The tax return is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The year-end reports are available on the website and the organization will make other pertinent information available upon request.”

Filing and Contact Details

Filer

Filer Name
Sustainable Electronics Recycling
EIN
46-5294387
Phone
6514383608
Address
PO BOX 19611, BOULDER, CO 80308

Signing Officer

Name
John Lingelbach
Title
Executive Director
Phone
6514383608
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lingelbach
Formed
2014
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Rounds and Brooks Cpas Pc
Address
321 SOUTH 9TH STREET SUITE A, MONTROSE, CO 81401
Preparer
Heather Grant
Phone
9702494909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 83,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,916. Bank fees: program service expenses 14,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,575.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 681.”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt0204044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219833
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE ELECTRONICS RECYCLING INTERNATIONAL (SERI) ENGAGES IN ACTIVITIES AIMED AT BUILDING THE CAPACITY OF ELECTRONICS RECYCLERS TO RESPONSIBLY MANAGE THE MATERIAL THEY PROCESS, SPECIFICALLY THOSE THAT ARE CURRENTLY MANAGING ELECTRONICS IN A MANNER THAT IS DETRIMENTAL TO THE ENVIRONMENT AND/OR HUMAN HEALTH. THIS WORK INCLUDES: IDENTIFYING GEOGRAPHICAL AREAS AROUND THE WORLD WHERE ELECTRONICS RECYCLING IS BEING PERFORMED WITHOUT (OR WITH LIMITED) ENVIRONMENTAL OR WORKER SAFETY PRACTICES; CONDUCTING GAP ANALYSES TO DETERMINE WHICH BEST MANAGEMENT PRACTICES ARE MISSING; PROVIDING TRAINING TO ELECTRONICS RECYCLERS THROUGH WEBINARS IN THESE GEOGRAPHICAL AREAS ON BEST ENVIRONMENTAL AND WORKER SAFETY MANAGEMENT PRACTICES. (10%)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt087733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243518
IRS990/PYSalariesCompEmpBnftPaidAmt0171654
IRS990/PYTotalExpensesAmt0259387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229010
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0121886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01068419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01571182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01571182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01068419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502763
IRS990ScheduleA/Total509Grp/TotalAmt01571182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01571666
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0681
IRS990ScheduleD/ExpensesSubtotalAmt0840266
IRS990ScheduleD/OtherExpensesNotIncludedAmt0681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04642
IRS990ScheduleD/PriorYearAdjustmentsAmt0225
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03911
IRS990ScheduleD/TotalExpensesPerForm990Amt0840947
IRS990ScheduleD/TotalRevenuePerForm990Amt01069957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840491
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LINGELBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE YEAR-END REPORTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION WILL MAKE OTHER PERTINENT INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 83,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,916. BANK FEES: PROGRAM SERVICE EXPENSES 14,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258623
IRS990/TotalAssetsEOYAmt0492844
IRS990/TotalAssetsGrp/BOYAmt0258623
IRS990/TotalAssetsGrp/EOYAmt0492844
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0189086
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015105
IRS990/TotalLiabilitiesEOYAmt020316
IRS990/TotalLiabilitiesGrp/BOYAmt015105
IRS990/TotalLiabilitiesGrp/EOYAmt020316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472528
IRS990/TotalOtherCompensationAmt02714
IRS990/TotalProgramServiceExpensesAmt0816175
IRS990/TotalProgramServiceRevenueAmt0879333
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt01538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069289
IRS990/TravelGrp/TotalAmt069289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472528
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,844
Liabilities
$20,316
Net assets
$472,528
Revenue
$1,069,957
Expenses
$840,947
Net income
$229,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.01$4.80$3.02$3.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$2.28$2.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$2.11$1.72$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$2.04$1.28$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.84$1.04$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.75$1.00$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.41$0.81$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.26$0.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.09$0.77$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.07$0.84$0.23