Civic Intelligence

Friends of the St. Marks Wildlife Refuge

990 • Fiscal year 2019 • EIN 59-2811456

Jun 01, 2018 to May 31, 2019 • Filed on Aug 07, 2019

Organization ProfileWWW.STMARKSREFUGE.ORG
Post Office Box 368Saint Marks, FL 32355-0368

(850) 925-6121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$309,644

Up $96,906 (+46%) from 2018

Net Assets

Up

$289,191

Up $249,219 (+623%) from 2018

Liabilities

Down

$20,453

Down $152,313 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$528,314

Up $122,314 (+30%) from 2018

Expenses

Down

$280,732

Down $341,575 (-55%) from 2018

Net Income

Up

$247,582

Up $463,889 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $170,171Liabilities 2010: $509Net Assets 2010: $169,6622010Assets 2011: $173,438Liabilities 2011: $2,617Net Assets 2011: $170,8212011Assets 2012: $188,636Liabilities 2012: $1,348Net Assets 2012: $187,2882012Assets 2013: $214,341Liabilities 2013: $4,667Net Assets 2013: $209,6742013Assets 2014: $260,591Liabilities 2014: $3,296Net Assets 2014: $257,2952014Assets 2015: $242,223Liabilities 2015: $1,519Net Assets 2015: $240,7042015Assets 2016: $285,675Liabilities 2016: $9,540Net Assets 2016: $276,1352016Assets 2017: $355,174Liabilities 2017: $100,437Net Assets 2017: $254,7372017Assets 2018: $212,738Liabilities 2018: $172,766Net Assets 2018: $39,9722018Assets 2019: $309,644Liabilities 2019: $20,453Net Assets 2019: $289,1912019Assets 2020: $293,277Liabilities 2020: $2,375Net Assets 2020: $290,9022020Assets 2021: $318,526Liabilities 2021: $15,175Net Assets 2021: $303,3512021Assets 2022: $359,635Liabilities 2022: $1,649Net Assets 2022: $357,9862022Assets 2023: $416,912Liabilities 2023: $2,321Net Assets 2023: $414,5912023Assets 2024: $481,733Liabilities 2024: $1,114Net Assets 2024: $480,6192024

Highlighted filing

2019

Assets$309,644
Liabilities$20,453
Net Assets$289,191
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $105,1752010Expenses 2011: $103,8402011Expenses 2012: $121,6872012Expenses 2013: $125,7172013Revenue 2014: $173,220Expenses 2014: $126,573Net Income 2014: $46,6472014Revenue 2015: $167,444Expenses 2015: $184,815Net Income 2015: -$17,3712015Revenue 2016: $144,881Expenses 2016: $259,926Net Income 2016: -$115,0452016Revenue 2017: $197,680Expenses 2017: $221,975Net Income 2017: -$24,2952017Revenue 2018: $406,000Expenses 2018: $622,307Net Income 2018: -$216,3072018Revenue 2019: $528,314Expenses 2019: $280,732Net Income 2019: $247,5822019Revenue 2020: $123,194Expenses 2020: $120,665Net Income 2020: $2,5292020Revenue 2021: $104,541Expenses 2021: $99,450Net Income 2021: $5,0912021Revenue 2022: $116,889Expenses 2022: $59,089Net Income 2022: $57,8002022Revenue 2023: $219,130Expenses 2023: $162,525Net Income 2023: $56,6052023Revenue 2024: $242,533Expenses 2024: $180,802Net Income 2024: $61,7312024

Highlighted filing

2019

Revenue$528,314
Expenses$280,732
Net Income$247,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$581,568
Mission and Program Overview

Mission

To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st. Marks national wildlife refuge.

To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st marks national wildlife refuge

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,567$142,499▲ $53,932
Cash and Non-Interest-Bearing Accounts$46,104$86,796▲ $40,692
Inventories for Sale or Use$30,967$31,875▲ $908
Land, Buildings, and Equipment, Net$15,930$15,780▼ $150
Total Assets$212,738$309,644▲ $96,906
Other Assets Total$31,170$32,694▲ $1,524
Liabilities
Unsecured Notes Loans Payable$165,000--
Accounts Payable and Accrued Expenses$7,766$20,453▲ $12,687
Total Liabilities$172,766$20,453▼ $152,313
Net Assets / Fund Balance
Unrestricted Net Assets$-21,888$256,497▲ $278,385
Permanently Rstr Net Assets$31,170$32,694▲ $1,524
Temporarily Rstr Net Assets$30,690--
Total Net Assets Fund Balance$39,972$289,191▲ $249,219
Total Liabilities and Net Assets / Fund Balance$212,738$309,644▲ $96,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,580-$15,580
Other Land Buildings$200$3,650$3,850
Other Assets Org$32,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$31,170$374▲ $1,637-$32,694
2017$30,115-▲ $1,055-$31,170
2016$26,002$1,835▲ $2,278-$30,115
2015$25,996$2,095▼ $1,651-$26,002
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan CasonPresident
Carol PhillipsDirector
Karen WillesDirector
Laura RushDirector
Leslie PaughDirector
Mary SmallwoodDirector
Nicole ZampiereDirector
Phillip PollockDirector
Melissa JacobySecretary
John HainesTreasurer
Sue ConteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,014
Program Service Revenue
$7,272
Investment Income
$1,115
Other Revenue
$60,913
All Other Contributions
$106,653
Change in Net Assets
$247,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,122
Total Fundraising Expense$3,269
Grants and Similar Amounts Paid$610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$211,029$161-$211,190
Office Expenses$12,582$1,619-$14,201
Fees for Services Accounting-$5,150-$5,150
Information Technology$2,463$723-$3,186
Interest-$2,827-$2,827
Travel$1,735--$1,735
Insurance-$1,657-$1,657
Grants to Domestic Orgs$610--$610
Fees for Service Investment Mgmnt Fees-$487-$487
Other Expenses$315$1,148$3,269$315
Depreciation Depletion-$150-$150
Conferences and Meetings$90--$90
Total Functional Expenses$263,541$13,922$3,269$280,732
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Various membership levels are available.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members and approve changes to the bylaws.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the organization's bylaws require approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of prepared form 990 is reviewed by the treasurer prior to filing then circulated electronically to the board after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to complete and submit an annual conflict of interest statement each january.”

Form 990, Page 6, Part VI, Line 19

“Upon request to any board officer.”

Filing and Contact Details

Filer

Filer Name
St Marks Refuge Association Inc
EIN
59-2811456
Phone
8509256121
Address
POST OFFICE BOX 368, SAINT MARKS, FL 32355-0368
Doing Business As
Friends of St Marks Wildlife Refuge

Signing Officer

Name
John Haines
Title
Treasurer
Phone
8509256121
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Haines
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Stephanie Zottoli
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in the gift shop and at any function the organization is holding to support the st. Marks wildlife refuge. Board members provide volunteer hours to the organization.”

Form 990, Part IX, Line 11G

“Professional services 211,029 161 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are set aside for future projects.”

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IRS990/OtherExpensesGrp/TotalAmt21501
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HAINES
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02087
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IRS990/PYOtherRevenueAmt059829
IRS990/PYProgramServiceRevenueAmt09442
IRS990/PYRevenuesLessExpensesAmt0-216307
IRS990/PYTotalExpensesAmt0622307
IRS990/PYTotalRevenueAmt0406000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01676464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167444
IRS990ScheduleA/Total509Grp/TotalAmt01676464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01678622
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0374
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032694
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt015580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03850
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE SET ASIDE FOR FUTURE PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN THE GIFT SHOP AND AT ANY FUNCTION THE ORGANIZATION IS HOLDING TO SUPPORT THE ST. MARKS WILDLIFE REFUGE. BOARD MEMBERS PROVIDE VOLUNTEER HOURS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS MEMBERSHIP LEVELS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD MEMBERS AND APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S BYLAWS REQUIRE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT COPY OF PREPARED FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING THEN CIRCULATED ELECTRONICALLY TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT EACH JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST TO ANY BOARD OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 211,029 161 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030690
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212738
IRS990/TotalAssetsEOYAmt0309644
IRS990/TotalAssetsGrp/BOYAmt0212738
IRS990/TotalAssetsGrp/EOYAmt0309644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172766
IRS990/TotalLiabilitiesEOYAmt020453
IRS990/TotalLiabilitiesGrp/BOYAmt0172766
IRS990/TotalLiabilitiesGrp/EOYAmt020453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289191
IRS990/TotalProgramServiceExpensesAmt0263541
IRS990/TotalProgramServiceRevenueAmt07272
IRS990/TotalRevenueGrp/ExclusionAmt01115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,644
Liabilities
$20,453
Net assets
$289,191
Revenue
$528,314
Expenses
$280,732
Net income
$247,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$2.43$1.81$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$2.19$1.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.17$0.59$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.15$3.03$1.05$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.23$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.20$2.89$5.28$2.81$2.48
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.73$0.40$4.06$6.22$2.16
2017Summary only. Only limited summary data is available for this year.$3.55$1.00$2.55$1.98$2.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$1.45$2.60$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.41$1.67$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$1.73$1.27$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.10$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.87$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.71$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$1.05