Civic Intelligence

Sustainable Electronics Recycling International

990 • Fiscal year 2016 • EIN 46-5294387

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

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$809,034

Up $316,190 (+64%) from 2015

Net Assets

Up

$788,126

Up $315,598 (+67%) from 2015

Liabilities

Up

$20,908

Up $592 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$1,087,533

Up $17,576 (+1.6%) from 2015

Expenses

Down

$771,935

Down $69,012 (-8.2%) from 2015

Net Income

Up

$315,598

Up $86,588 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$809,034
Liabilities$20,908
Net Assets$788,126
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$1,087,533
Expenses$771,935
Net Income$315,598
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
$1,087,533
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$398,985$500,176▲ $101,191
Cash and Non-Interest-Bearing Accounts$89,948$305,026▲ $215,078
Land, Buildings, and Equipment, Net$3,911$2,982▼ $929
Total Assets$492,844$809,034▲ $316,190
Other Assets Total-$850-
Liabilities
Accounts Payable and Accrued Expenses$20,316$20,908▲ $592
Total Liabilities$20,316$20,908▲ $592
Net Assets / Fund Balance
Unrestricted Net Assets$472,528$788,126▲ $315,598
Total Net Assets Fund Balance$472,528$788,126▲ $315,598
Total Liabilities and Net Assets / Fund Balance$492,844$809,034▲ $316,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,982$1,660$4,642
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LingelbachExecutive DirectorFT$167,000$167,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,082,152
Investment Income
$381
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$315,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,450
Other Expenses$260,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,625--$296,625
Current Officers, Directors, Trustees, and Key Employees$150,300$16,700-$167,000
Fees for Services Other$106,389--$106,389
Travel$49,842--$49,842
Payroll Taxes$32,638$1,278-$33,916
Fees for Services Accounting$22,152--$22,152
All Other Expenses$16,917--$16,917
Fees for Services Legal$14,559--$14,559
Pension Plan Contributions$13,909--$13,909
Fees for Services Lobbying$9,307--$9,307
Insurance-$6,868-$6,868
Other Expenses$6,262--$6,262
Office Expenses$665$3,673-$4,338
Depreciation Depletion-$929-$929
Total Functional Expenses$742,487$29,448$0$771,935
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
Yes
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, Part VI, Section B, Line 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lingelbach
Formed
2014
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
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 92,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,608. Bank fees: program service expenses 13,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,781.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“The organization established a finance committee during 2016 which is broadly responsible for monitoring, for the board, all matters relating to the finances of the organization.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE ELECTRONICS RECYCLING INTERNATIONAL (SERI) CONDUCTS EDUCATION AND OUTREACH ACTIVITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE REUSE AND RECYCLING OF ELECTRONICS. IN 2016, THESE ACTIVITIES INCLUDED: DEVELOPING AND DISSEMINATING EDUCATIONAL MATERIALS FOCUSING ON THE COLLECTION AND RESPONSIBLE MANAGEMENT OF END-OF-LIFE ELECTRONICS; CONDUCTING WEBINARS FOR ELECTRONICS RECYCLERS REGARDING BEST ENVIRONMENTAL, HEALTH AND SAFETY MANAGEMENT PRACTICES; SPEAKING AT CONFERENCES ABOUT RESPONSIBLE ELECTRONICS RECYCLING; AND PUBLISHING A MONTHLY NEWSLETTER AIMED AT EDUCATING ELECTRONICS RECYCLERS ABOUT RESPONSIBLE RECYCLING PRACTICES. (25%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270538
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/ExpenseAmt074248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0343514
IRS990/PYOtherRevenueAmt01270
IRS990/PYProgramServiceRevenueAmt0879333
IRS990/PYRevenuesLessExpensesAmt0229010
IRS990/PYSalariesCompEmpBnftPaidAmt0497433
IRS990/PYTotalExpensesAmt0840947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315598
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01087152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01068419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02658334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02658334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502763
IRS990ScheduleA/Total509Grp/TotalAmt02658334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659199
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
IRS990ScheduleC/DirectContactLegislatorsAmt09307
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt09307
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02982
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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/TotalCompensationFilingOrgAmt0167000
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 92,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,608. BANK FEES: PROGRAM SERVICE EXPENSES 13,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ESTABLISHED A FINANCE COMMITTEE DURING 2016 WHICH IS BROADLY RESPONSIBLE FOR MONITORING, FOR THE BOARD, ALL MATTERS RELATING TO THE FINANCES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0492844
IRS990/TotalAssetsEOYAmt0809034
IRS990/TotalAssetsGrp/BOYAmt0492844
IRS990/TotalAssetsGrp/EOYAmt0809034
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020316
IRS990/TotalLiabilitiesEOYAmt020908
IRS990/TotalLiabilitiesGrp/BOYAmt020316
IRS990/TotalLiabilitiesGrp/EOYAmt020908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0742487
IRS990/TotalProgramServiceRevenueAmt01082152
IRS990/TotalReportableCompFromOrgAmt0167000
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492844

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$809,034
Liabilities
$20,908
Net assets
$788,126
Revenue
$1,087,533
Expenses
$771,935
Net income
$315,598
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