Civic Intelligence

Wild Oceans Inc.

990 • Fiscal year 2014 • EIN 58-1186029

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WILDOCEANS.ORG
PO Box 258Waterford, VA 20197

(703) 777-0037

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$146,567

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$295,490

Up $68,812 (+30%) from 2013

Net Assets

Up

$220,303

Up $88,147 (+67%) from 2013

Liabilities

Down

$75,187

Down $19,335 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Down

$386,839

Down $6,763 (-1.7%) from 2013

Expenses

Down

$298,692

Down $34,710 (-10%) from 2013

Net Income

Up

$88,147

Up $27,947 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $137,587Liabilities 2010: $65,296Net Assets 2010: $72,2912010Assets 2011: $177,037Liabilities 2011: $60,109Net Assets 2011: $116,9282011Assets 2012: $142,526Liabilities 2012: $70,570Net Assets 2012: $71,9562012Assets 2013: $226,678Liabilities 2013: $94,522Net Assets 2013: $132,1562013Assets 2014: $295,490Liabilities 2014: $75,187Net Assets 2014: $220,3032014Assets 2015: $243,177Liabilities 2015: $104,356Net Assets 2015: $138,8212015Assets 2016: $149,702Liabilities 2016: $112,265Net Assets 2016: $37,4372016Assets 2017: $1,202,930Liabilities 2017: $139,269Net Assets 2017: $1,063,6612017Assets 2018: $1,225,107Liabilities 2018: $130,591Net Assets 2018: $1,094,5162018Assets 2019: $1,448,682Liabilities 2019: $164,064Net Assets 2019: $1,284,6182019Assets 2020: $1,556,968Liabilities 2020: $143,327Net Assets 2020: $1,413,6412020Assets 2021: $1,710,333Liabilities 2021: $0Net Assets 2021: $1,710,3332021Assets 2022: $1,578,940Liabilities 2022: $0Net Assets 2022: $1,578,9402022Assets 2023: $1,887,646Liabilities 2023: $0Net Assets 2023: $1,887,6462023

Highlighted filing

2014

Assets$295,490
Liabilities$75,187
Net Assets$220,303
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,4082010Revenue 2011: $461,576Expenses 2011: $416,939Net Income 2011: $44,6372011Expenses 2012: $377,7162012Revenue 2013: $393,602Expenses 2013: $333,402Net Income 2013: $60,2002013Revenue 2014: $386,839Expenses 2014: $298,692Net Income 2014: $88,1472014Revenue 2015: $266,899Expenses 2015: $348,381Net Income 2015: -$81,4822015Revenue 2016: $242,459Expenses 2016: $343,843Net Income 2016: -$101,3842016Revenue 2017: $1,321,845Expenses 2017: $310,132Net Income 2017: $1,011,7132017Revenue 2018: $1,232,501Expenses 2018: $345,201Net Income 2018: $887,3002018Revenue 2019: $426,656Expenses 2019: $400,215Net Income 2019: $26,4412019Revenue 2020: $392,089Expenses 2020: $350,196Net Income 2020: $41,8932020Revenue 2021: $579,598Expenses 2021: $324,767Net Income 2021: $254,8312021Revenue 2022: $469,996Expenses 2022: $331,934Net Income 2022: $138,0622022Revenue 2023: $466,209Expenses 2023: $367,204Net Income 2023: $99,0052023

Highlighted filing

2014

Revenue$386,839
Expenses$298,692
Net Income$88,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$503,347
Mission and Program Overview

Mission

Wild oceans was organized for the purpose of bringing together sport and commercial fisherman, industry representatives, conservationists, scientists and government administrators to conserve fish stock and to protect the ocean environment through (continued on schedule o) promoting public awareness and encouraging sound management policies.

Restoration of fish stocks and the protection of the ocean environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,642$207,264▲ $84,622
Inventories for Sale or Use$1,465$3,039▲ $1,574
Land, Buildings, and Equipment, Net$24$0▼ $24
Total Assets$226,678$295,490▲ $68,812
Other Assets Total$102,547$85,187▼ $17,360
Liabilities
Other Liabilities$90,872$75,187▼ $15,685
Accounts Payable and Accrued Expenses$3,650--
Total Liabilities$94,522$75,187▼ $19,335
Net Assets / Fund Balance
Unrestricted Net Assets$111,080$189,077▲ $77,997
Temporarily Rstr Net Assets$11,076$21,226▲ $10,150
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$132,156$220,303▲ $88,147
Total Liabilities and Net Assets / Fund Balance$226,678$295,490▲ $68,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,513$23,513
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth a HinmanPresidentFT$127,731$18,836$146,567
Pamela Lyons GromenExecutive DirectorPT$27,564-$27,564

Board Members and Trustees

NameTitle
Arthur B ChoateChairman
Richard WeberVice Chairman
Christopher M WeldDirector
Cj Bright JrDirector
John W HeyerDirector
Mary L BarleyDirector
Sabrina KleinknechtDirector
Sandra T KaupeDirector
Stanley ArkinDirector
Stephanie Osgood ChoateDirector
William BoyceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$383,175
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$3,471
All Other Contributions
$383,175
Change in Net Assets
$88,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$116,439Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions1$116,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,635
Other Expenses$86,057
Total Fundraising Expense$27,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,290$24,264$18,577$174,131
Fees for Services Other$38,130$5,115$3,255$46,500
Other Salaries and Wages$20,376$2,734$1,738$24,848
Travel$12,065$1,618$1,030$14,713
Payroll Taxes$11,198$1,502$956$13,656
Occupancy$4,920$660$420$6,000
Fees for Services Accounting$2,050$275$175$2,500
Office Expenses$1,913$257$163$2,333
Other Expenses$746$100$64$910
Depreciation Depletion$20$2$2$24
Total Functional Expenses$233,431$37,966$27,295$298,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$75,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president reviews the irs form 990 and provides a complete copy to the board of directors for additional review to ensure a complete and accurate irs form 990 filing.”

Form 990, Part VI, Section B, Line 15A

“Board members review all staff compensation as part of the annual budget adoption process and determine approriate compensation levels.”

Form 990, Part VI, Section C, Line 19

“Wild oceans makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Oceans Inc
EIN
58-1186029
Phone
7037770037
Address
PO BOX 258, WATERFORD, VA 20197

Signing Officer

Name
Kenneth a Hinman
Title
President
Phone
7037770037
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Hinman
Formed
1973
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract: program service expenses 31,980. Management and general expenses 4,290. Fundraising expenses 2,730. Total expenses 39,000. Consulting: program service expenses 6,150. Management and general expenses 825. Fundraising expenses 525. Total expenses 7,500.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of this guidance. Income tax reporting years open for irs audit include 2011, 2012, 2013 and 2014.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES/OTHER
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0504
IRS990/OtherExpensesGrp/FundraisingAmt1251
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/FundraisingAmt364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt05904
IRS990/OtherExpensesGrp/ProgramServicesAmt12942
IRS990/OtherExpensesGrp/ProgramServicesAmt21877
IRS990/OtherExpensesGrp/ProgramServicesAmt3746
IRS990/OtherExpensesGrp/TotalAmt07200
IRS990/OtherExpensesGrp/TotalAmt13588
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherLiabilitiesGrp/BOYAmt090872
IRS990/OtherLiabilitiesGrp/EOYAmt075187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020376
IRS990/OtherSalariesAndWagesGrp/TotalAmt024848
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01502
IRS990/PayrollTaxesGrp/ProgramServicesAmt011198
IRS990/PayrollTaxesGrp/TotalAmt013656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH A HINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt091251
IRS990/PYOtherRevenueAmt01317
IRS990/PYProgramServiceRevenueAmt092000
IRS990/PYRevenuesLessExpensesAmt060200
IRS990/PYSalariesCompEmpBnftPaidAmt0242151
IRS990/PYTotalExpensesAmt0333402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49620
IRS990ScheduleA/PublicSupportPY170Pct00.50050
IRS990ScheduleA/PublicSupportTotal170Amt0881096
IRS990ScheduleA/SubstantialContributorsTotAmt0887716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768812
IRS990ScheduleA/TotalSupportAmt01775588
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATION
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2011, 2012, 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085187
IRS990ScheduleD/TotalLiabilityAmt075187
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0116439
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE IRS FORM 990 AND PROVIDES A COMPLETE COPY TO THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW TO ENSURE A COMPLETE AND ACCURATE IRS FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW ALL STAFF COMPENSATION AS PART OF THE ANNUAL BUDGET ADOPTION PROCESS AND DETERMINE APPRORIATE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILD OCEANS MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT: PROGRAM SERVICE EXPENSES 31,980. MANAGEMENT AND GENERAL EXPENSES 4,290. FUNDRAISING EXPENSES 2,730. TOTAL EXPENSES 39,000. CONSULTING: PROGRAM SERVICE EXPENSES 6,150. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 525. TOTAL EXPENSES 7,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021226
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226678
IRS990/TotalAssetsEOYAmt0295490
IRS990/TotalAssetsGrp/BOYAmt0226678
IRS990/TotalAssetsGrp/EOYAmt0295490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383175
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094522
IRS990/TotalLiabilitiesEOYAmt075187
IRS990/TotalLiabilitiesGrp/BOYAmt094522
IRS990/TotalLiabilitiesGrp/EOYAmt075187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,490
Liabilities
$75,187
Net assets
$220,303
Revenue
$386,839
Expenses
$298,692
Net income
$88,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.47$0.37$0.10
2022Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.47$0.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.58$0.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.41$0.39$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.16$1.28$0.43$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.09$1.23$0.35$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.06$1.32$0.31$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.24$0.34$0.10
2015Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.27$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$0.39$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.46$0.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.41
Peer Organizations

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