Civic Intelligence

Sustainable Electronics Recycling International

990 • Fiscal year 2017 • EIN 46-5294387

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileSUSTAINABLEELECTRONICS.ORG
163 Foxbury DriveElizabethtown, PA 17022

(717) 418-1342

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

87th percentile

$172,010

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,179,112

Up $370,078 (+46%) from 2016

Net Assets

Up

$1,167,301

Up $379,175 (+48%) from 2016

Liabilities

Down

$11,811

Down $9,097 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,260,161

Up $172,628 (+16%) from 2016

Expenses

Up

$880,987

Up $109,052 (+14%) from 2016

Net Income

Up

$379,174

Up $63,576 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,179,112
Liabilities$11,811
Net Assets$1,167,301
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$1,260,161
Expenses$880,987
Net Income$379,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,260,161
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$500,176$1,000,510▲ $500,334
Cash and Non-Interest-Bearing Accounts$305,026$173,948▼ $131,078
Land, Buildings, and Equipment, Net$2,982$3,804▲ $822
Total Assets$809,034$1,179,112▲ $370,078
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,908$11,811▼ $9,097
Total Liabilities$20,908$11,811▼ $9,097
Net Assets / Fund Balance
Unrestricted Net Assets$788,126$1,167,301▲ $379,175
Total Net Assets Fund Balance$788,126$1,167,301▲ $379,175
Total Liabilities and Net Assets / Fund Balance$809,034$1,179,112▲ $370,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,804$2,898$6,702
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LingelbachExecutive Director/secretaryFT$167,000$5,010$172,010

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$1,259,544
Investment Income
$487
Other Revenue
$0
All Other Contributions
$130
Change in Net Assets
$379,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,952
Other Expenses$377,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,150--$289,150
Current Officers, Directors, Trustees, and Key Employees$154,809$17,201-$172,010
Fees for Services Other$140,777--$140,777
Travel$73,055$12,892-$85,947
Payroll Taxes$31,843$1,210-$33,053
Office Expenses$13,289$18,493-$31,782
Fees for Services Legal$24,971$5,347-$30,318
Fees for Services Lobbying$18,307--$18,307
Occupancy$13,962$1,020-$14,982
Conferences and Meetings$12,938--$12,938
Information Technology$4,596$4,596-$9,192
Pension Plan Contributions$8,675--$8,675
Fees for Services Accounting-$5,940-$5,940
Insurance-$4,337-$4,337
Other Expenses$1,981--$1,981
Depreciation Depletion-$1,238-$1,238
Other Employee Benefits$1,064--$1,064
Total Functional Expenses$808,713$72,274$0$880,987
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
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 form 990 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
7174181342
Address
163 FOXBURY DRIVE, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Corey Dehmey
Title
Executive Director
Phone
7174181342
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Dehmey
Formed
2014
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part II - Signature Block

“The current executive director, corey dehmey, will be listed as principal officer and signing the return. Corey has replaced john lingelbach, the executive director as listed in part vii.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 140,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,777.”

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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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/Desc0SERI CONDUCTS EDUCATION AND OUTREACH ACTIVITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE REUSE AND RECYCLING OF ELECTRONICS. IN 2017, 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/ExpenseAmt0202178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314886
IRS990/ProgSrvcAccomActy3Grp/Desc0SERI 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/ExpenseAmt080871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0260485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01082152
IRS990/PYRevenuesLessExpensesAmt0315598
IRS990/PYSalariesCompEmpBnftPaidAmt0511450
IRS990/PYTotalExpensesAmt0771935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379174
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0818705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01259545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01082152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0878063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03219760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03918009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01259675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502763
IRS990ScheduleA/Total509Grp/TotalAmt03918009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01260162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03919361
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt018307
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SERI PAID MORRILL & ASSOCIATES, P.C. TO LOBBY AGAINST A HOUSE BILL IN ILLINOIS THAT WOULD IMPACT RECYCLING AND R2 CERTIFICATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt018307
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03804
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/DeferredCompensationFlngOrgAmt05010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LINGELBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SERI USES A WRITTEN EMPLOYMENT CONTRACT AND A BOARD APPROVAL PROCESS TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT EXECUTIVE DIRECTOR, COREY DEHMEY, WILL BE LISTED AS PRINCIPAL OFFICER AND SIGNING THE RETURN. COREY HAS REPLACED JOHN LINGELBACH, THE EXECUTIVE DIRECTOR AS LISTED IN PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YEAR-END REPORTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION WILL MAKE OTHER PERTINENT INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 140,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 II - SIGNATURE BLOCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0809034
IRS990/TotalAssetsEOYAmt01179112
IRS990/TotalAssetsGrp/BOYAmt0809034
IRS990/TotalAssetsGrp/EOYAmt01179112
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0130
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020908
IRS990/TotalLiabilitiesEOYAmt011811
IRS990/TotalLiabilitiesGrp/BOYAmt020908
IRS990/TotalLiabilitiesGrp/EOYAmt011811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,179,112
Liabilities
$11,811
Net assets
$1,167,301
Revenue
$1,260,161
Expenses
$880,987
Net income
$379,174
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