Civic Intelligence

Pier Aquarium Inc.

990 • Fiscal year 2016 • EIN 59-2899571

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.MECSTPETE.ORG
244 Second Avenue N Suite 203St Petersburg, FL 33701

(727) 803-9799

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$309,546

Up $39,432 (+15%) from 2015

Net Assets

Up

$308,408

Up $38,604 (+14%) from 2015

Liabilities

Up

$1,138

Up $828 (+267%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$296,633

Down $4,623 (-1.5%) from 2015

Expenses

Up

$258,029

Up $35,756 (+16%) from 2015

Net Income

Down

$38,604

Down $40,379 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $290,991Liabilities 2010: $48,963Net Assets 2010: $242,0282010Assets 2011: $543,905Liabilities 2011: $11,069Net Assets 2011: $532,8362011Assets 2012: $816,041Liabilities 2012: $49,548Net Assets 2012: $766,4932012Assets 2013: $731,786Liabilities 2013: $7,701Net Assets 2013: $724,0852013Assets 2014: $205,730Liabilities 2014: $13,383Net Assets 2014: $192,3472014Assets 2015: $270,114Liabilities 2015: $310Net Assets 2015: $269,8042015Assets 2016: $309,546Liabilities 2016: $1,138Net Assets 2016: $308,4082016Assets 2017: $243,149Liabilities 2017: $2,920Net Assets 2017: $240,2292017Assets 2018: $221,538Liabilities 2018: $9,075Net Assets 2018: $212,4632018Assets 2019: $216,795Liabilities 2019: $301Net Assets 2019: $216,4942019Assets 2020: $187,051Liabilities 2020: $1,986Net Assets 2020: $185,0652020Assets 2021: $209,132Liabilities 2021: $1,297Net Assets 2021: $207,8352021Assets 2022: $177,651Liabilities 2022: $1,511Net Assets 2022: $176,1402022Assets 2023: $172,753Liabilities 2023: $1,370Net Assets 2023: $171,3832023Assets 2024: $206,412Liabilities 2024: $8,320Net Assets 2024: $198,0922024

Highlighted filing

2016

Assets$309,546
Liabilities$1,138
Net Assets$308,408
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $721,9802010Revenue 2011: $1,020,020Expenses 2011: $728,896Net Income 2011: $291,1242011Revenue 2012: $868,197Expenses 2012: $637,411Net Income 2012: $230,7862012Expenses 2013: $696,0282013Revenue 2014: $128,596Expenses 2014: $669,353Net Income 2014: -$540,7572014Revenue 2015: $301,256Expenses 2015: $222,273Net Income 2015: $78,9832015Revenue 2016: $296,633Expenses 2016: $258,029Net Income 2016: $38,6042016Revenue 2017: $191,510Expenses 2017: $259,689Net Income 2017: -$68,1792017Revenue 2018: $251,649Expenses 2018: $282,252Net Income 2018: -$30,6032018Revenue 2019: $282,571Expenses 2019: $278,540Net Income 2019: $4,0312019Revenue 2020: $195,813Expenses 2020: $227,242Net Income 2020: -$31,4292020Revenue 2021: $209,953Expenses 2021: $187,183Net Income 2021: $22,7702021Revenue 2022: $223,461Expenses 2022: $255,156Net Income 2022: -$31,6952022Revenue 2023: $204,380Expenses 2023: $209,137Net Income 2023: -$4,7572023Revenue 2024: $252,560Expenses 2024: $225,851Net Income 2024: $26,7092024

Highlighted filing

2016

Revenue$296,633
Expenses$258,029
Net Income$38,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$305,024
Mission and Program Overview

Mission

The organization operates aquaria and other displays in the city of st. Petersburg and carries out various marine educational and awareness programs for the advancement of public interest in, and knowledge and understanding of the fragile marine environment and its inhabitants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,115$187,772▲ $30,657
Land, Buildings, and Equipment, Net$69,136$67,899▼ $1,237
Pledges and Grants Receivable$16,926$30,262▲ $13,336
Investments in Publicly Traded Securities$20,652$22,483▲ $1,831
Intangible Assets$6,285--
Accounts Receivable-$1,130-
Total Assets$270,114$309,546▲ $39,432
Liabilities
Accounts Payable and Accrued Expenses$310$1,138▲ $828
Total Liabilities$310$1,138▲ $828
Net Assets / Fund Balance
Unrestricted Net Assets$269,804$308,408▲ $38,604
Total Net Assets Fund Balance$269,804$308,408▲ $38,604
Total Liabilities and Net Assets / Fund Balance$270,114$309,546▲ $39,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,898$46,735$114,633
Equipment$1$14,624$14,625
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark LutherChairman
Susan WallaceVice Chair
Aaron DobieszDirector
Annica KeelerDirector
Bill HogarthDirector
Michael ClayDirector
Peter BetzerDirector
Robert HiltonDirector
Lari JohnsonImmediate Pa
Jacqueline DixonSecretary
Jarrod LanghansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,335
Program Service Revenue
$174,303
Investment Income
$-2,910
Other Revenue
$4,905
All Other Contributions
$120,335
Change in Net Assets
$38,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,008
Salaries, Compensation, and Employee Benefits$114,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,631-$100,631
Fees for Services Other-$10,250-$10,250
All Other Expenses$2,334$7,138-$9,472
Payroll Taxes-$7,714-$7,714
Other Employee Benefits-$5,676-$5,676
Insurance-$4,590-$4,590
Occupancy$3,600$900-$4,500
Fees for Services Accounting-$4,054-$4,054
Information Technology$3,152--$3,152
Other Expenses$2,939--$2,939
Depreciation Depletion-$1,809-$1,809
Office Expenses-$1,286-$1,286
Advertising$1,226--$1,226
Fees for Service Investment Mgmnt Fees-$145-$145
Total Functional Expenses$113,836$144,193$0$258,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,363
Fundraising Direct Expenses$2,677
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
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Before filing, form 990 is reviewed by executive management but not the full board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and other key employees is subject to review and approval at board of directors annual meeting.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director and other key employees is subject to review and approval at board of directors annual meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pier Aquarium Inc
EIN
59-2899571
Phone
7278039799
Address
244 SECOND AVENUE N SUITE 203, ST PETERSBURG, FL 33701
Doing Business As
Secrets of the Sea Marine

Signing Officer

Name
Mark Luther
Title
Chairman
Phone
7278941503
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Luther
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
5

Preparer

Firm
Spoor Bunch Franz
Address
111 SECOND AVENUE NE SUITE 1600, ST PETERSBURG, FL 33701
Preparer
Richard B Franz Iii CPA
Phone
7273437166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Exploration center and aquarium”

FORM 990 - ORGANIZATION'S MISSION

“The organization operates aquaria and other displays in the city of st. Petersburg and carries out various marine educational and awareness programs for the advancement of public interest in, and knowledge and understanding of the fragile marine environment and its inhabitants.”

Form 990, Page 1, Part I, Line 6

“The organization offers volunteer opportunities in administrative, educational, special event and operational venues. Marine program education and training are provided in all volunteer venues.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0100631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07714
IRS990/PayrollTaxesGrp/TotalAmt07714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LUTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MARINE EDUCATION AND AWARENES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1226
IRS990/PYOtherExpensesAmt0116536
IRS990/PYOtherRevenueAmt09574
IRS990/PYRevenuesLessExpensesAmt078983
IRS990/PYSalariesCompEmpBnftPaidAmt0105737
IRS990/PYTotalExpensesAmt0222273
IRS990/PYTotalRevenueAmt0301256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038604
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01590136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02420831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922215
IRS990ScheduleA/Total509Grp/TotalAmt02420831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02428598
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLORATION CENTER AND AQUARIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AQUARIA AND OTHER DISPLAYS IN THE CITY OF ST. PETERSBURG AND CARRIES OUT VARIOUS MARINE EDUCATIONAL AND AWARENESS PROGRAMS FOR THE ADVANCEMENT OF PUBLIC INTEREST IN, AND KNOWLEDGE AND UNDERSTANDING OF THE FRAGILE MARINE ENVIRONMENT AND ITS INHABITANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OFFERS VOLUNTEER OPPORTUNITIES IN ADMINISTRATIVE, EDUCATIONAL, SPECIAL EVENT AND OPERATIONAL VENUES. MARINE PROGRAM EDUCATION AND TRAINING ARE PROVIDED IN ALL VOLUNTEER VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING, FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT BUT NOT THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270114
IRS990/TotalAssetsEOYAmt0309546
IRS990/TotalAssetsGrp/BOYAmt0270114
IRS990/TotalAssetsGrp/EOYAmt0309546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120335
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258029
IRS990/TotalGrossUBIAmt01219
IRS990/TotalLiabilitiesBOYAmt0310
IRS990/TotalLiabilitiesEOYAmt01138
IRS990/TotalLiabilitiesGrp/BOYAmt0310
IRS990/TotalLiabilitiesGrp/EOYAmt01138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308408
IRS990/TotalProgramServiceExpensesAmt0113836
IRS990/TotalProgramServiceRevenueAmt0174303
IRS990/TotalRevenueGrp/ExclusionAmt06490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01219
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308408

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,546
Liabilities
$1,138
Net assets
$308,408
Revenue
$296,633
Expenses
$258,029
Net income
$38,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.25$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.22$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.13$0.67$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.70
2012Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.87$0.64$0.23
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$1.02$0.73$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.72