Civic Intelligence

Wild Oceans Inc.

990 • Fiscal year 2019 • EIN 58-1186029

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.WILDOCEANS.ORG
PO Box 180721Tallahassee, FL 32318

(727) 677-8127

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,448,682

Up $223,575 (+18%) from 2018

Net Assets

Up

$1,284,618

Up $190,102 (+17%) from 2018

Liabilities

Up

$164,064

Up $33,473 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$426,656

Down $805,845 (-65%) from 2018

Expenses

Up

$400,215

Up $55,014 (+16%) from 2018

Net Income

Down

$26,441

Down $860,859 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,448,682
Liabilities$164,064
Net Assets$1,284,618
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$426,656
Expenses$400,215
Net Income$26,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$867,977
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
Investments in Publicly Traded Securities$886,602$1,028,308▲ $141,706
Savings and Temporary Cash Investments$68,594$99,575▲ $30,981
Cash and Non-Interest-Bearing Accounts$125,403$98,871▼ $26,532
Accounts Receivable-$37,577-
Prepaid Expenses and Deferred Charges-$6,000-
Inventories for Sale or Use$7,761$4,287▼ $3,474
Land, Buildings, and Equipment, Net$0--
Total Assets$1,225,107$1,448,682▲ $223,575
Other Assets Total$136,747$174,064▲ $37,317
Liabilities
Other Liabilities$126,747$164,064▲ $37,317
Accounts Payable and Accrued Expenses$3,844$0▼ $3,844
Total Liabilities$130,591$164,064▲ $33,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$968,577$1,157,937▲ $189,360
Net Assets Without Donor Restrictions$125,939$126,681▲ $742
Total Net Assets Fund Balance$1,094,516$1,284,618▲ $190,102
Total Liabilities and Net Assets / Fund Balance$1,225,107$1,448,682▲ $223,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$955,196-▲ $179,249-$1,127,883
2018$1,014,361-▼ $52,510-$955,196
2017-$1,000,000▲ $14,511-$1,014,361
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth a HinmanFormer President/directorFT$107,670$1,930$109,600
Robert KramerPresidentFT$54,404$760$55,164
Pamela Lyons GromenExecutive DirectorPT$43,155-$43,155

Board Members and Trustees

NameTitle
Arthur B ChoateChairman
Tim ErvinVice Chair
Cj Bright JrDirector
Frankie LabriolaDirector
Larry DahlbergDirector
Mary L BarleyDirector
Stephanie Choate OppenheimerDirector
William BoyceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,964
Program Service Revenue
$0
Investment Income
$15,587
Other Revenue
$4,105
All Other Contributions
$406,964
Change in Net Assets
$26,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,076
Other Expenses$147,139
Total Fundraising Expense$14,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,575$62,023$11,321$207,919
Fees for Services Other$74,426$794$168$75,388
Other Salaries and Wages$15,138$11,719$508$27,365
Travel$23,822--$23,822
Payroll Taxes$10,577$4,361$924$15,862
Fees for Services Accounting$9,335$3,849$816$14,000
Occupancy$4,801$1,979$419$7,199
Advertising$3,232--$3,232
Office Expenses$1,949$804$170$2,923
Other Expenses$2,659$786$167$2,659
Other Employee Benefits$1,287$531$112$1,930
All Other Expenses$848$349$74$1,271
Total Functional Expenses$298,341$87,195$14,679$400,215
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$164,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
7276778127
Address
PO BOX 180721, TALLAHASSEE, FL 32318

Signing Officer

Name
Robert Kramer
Title
President
Phone
7276778127
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kramer
Formed
1973
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract: program service expenses 72,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,500. Consulting: program service expenses 1,926. Management and general expenses 794. Fundraising expenses 168. Total expenses 2,888.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is for future programming of the organization.”

PART X, LINE 2:

“The organization has adopted the uncertainty in income taxes guidance under asc topic 740, income taxes. 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 2015, 2016, 2017 and 2018.”

Raw XML AppendixShowing 400 of 466 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136747
IRS990/OtherAssetsTotalGrp/EOYAmt0174064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01930
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ProgramServicesAmt07100
IRS990/OtherExpensesGrp/ProgramServicesAmt16686
IRS990/OtherExpensesGrp/ProgramServicesAmt21906
IRS990/OtherExpensesGrp/ProgramServicesAmt32659
IRS990/OtherExpensesGrp/TotalAmt07100
IRS990/OtherExpensesGrp/TotalAmt16686
IRS990/OtherExpensesGrp/TotalAmt22859
IRS990/OtherExpensesGrp/TotalAmt32659
IRS990/OtherLiabilitiesGrp/BOYAmt0126747
IRS990/OtherLiabilitiesGrp/EOYAmt0164064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015138
IRS990/OtherSalariesAndWagesGrp/TotalAmt027365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04361
IRS990/PayrollTaxesGrp/ProgramServicesAmt010577
IRS990/PayrollTaxesGrp/TotalAmt015862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0ROBERT KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0803935
IRS990/PYOtherExpensesAmt0122982
IRS990/PYOtherRevenueAmt011386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0887300
IRS990/PYSalariesCompEmpBnftPaidAmt0222219
IRS990/PYTotalExpensesAmt0345201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42200
IRS990ScheduleA/PublicSupportPY170Pct00.41890
IRS990ScheduleA/PublicSupportTotal170Amt01138164
IRS990ScheduleA/SubstantialContributorsTotAmt01501952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640116
IRS990ScheduleA/TotalSupportAmt02697112
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/CYEndwmtFundGrp/AdministrativeExpensesAmt06562
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0955196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01127883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01014361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0955196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01014361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014511
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATION
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS FOR FUTURE PROGRAMMING OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. 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 2015, 2016, 2017 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174064
IRS990ScheduleD/TotalLiabilityAmt0164064
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 72,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,500. CONSULTING: PROGRAM SERVICE EXPENSES 1,926. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 2,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01225107
IRS990/TotalAssetsEOYAmt01448682
IRS990/TotalAssetsGrp/BOYAmt01225107
IRS990/TotalAssetsGrp/EOYAmt01448682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406964
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400215

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,682
Liabilities
$164,064
Net assets
$1,284,618
Revenue
$426,656
Expenses
$400,215
Net income
$26,441
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
2019Detailed filing. Detailed filing data is available for this year.$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