Civic Intelligence

St. Johns Riverkeeper Inc.

990 • Fiscal year 2015 • EIN 59-3611338

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.stjohnsriverkeeper.org
2800 University Blvd NJacksonville, FL 32211

(904) 448-0144

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,557,824

No earlier filing loaded for comparison.

Net Assets

$1,515,331

No earlier filing loaded for comparison.

Liabilities

$42,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

$957,820

No earlier filing loaded for comparison.

Expenses

$634,720

No earlier filing loaded for comparison.

Net Income

$323,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,557,824Liabilities 2015: $42,493Net Assets 2015: $1,515,3312015Assets 2016: $1,536,096Liabilities 2016: $56,969Net Assets 2016: $1,479,1272016Assets 2017: $1,568,010Liabilities 2017: $74,876Net Assets 2017: $1,493,1342017Assets 2018: $1,586,747Liabilities 2018: $47,179Net Assets 2018: $1,539,5682018Assets 2019: $1,641,102Liabilities 2019: $48,908Net Assets 2019: $1,592,1942019Assets 2020: $1,742,548Liabilities 2020: $43,826Net Assets 2020: $1,698,7222020Assets 2021: $2,007,097Liabilities 2021: $44,607Net Assets 2021: $1,962,4902021Assets 2022: $1,875,077Liabilities 2022: $62,369Net Assets 2022: $1,812,7082022Assets 2023: $1,860,529Liabilities 2023: $67,098Net Assets 2023: $1,793,4312023Assets 2024: $2,298,328Liabilities 2024: $87,349Net Assets 2024: $2,210,9792024

Highlighted filing

2015

Assets$1,557,824
Liabilities$42,493
Net Assets$1,515,331
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $957,820Expenses 2015: $634,720Net Income 2015: $323,1002015Revenue 2016: $762,314Expenses 2016: $798,518Net Income 2016: -$36,2042016Revenue 2017: $804,336Expenses 2017: $877,211Net Income 2017: -$72,8752017Revenue 2018: $774,919Expenses 2018: $684,482Net Income 2018: $90,4372018Revenue 2019: $809,499Expenses 2019: $744,369Net Income 2019: $65,1302019Revenue 2020: $701,527Expenses 2020: $618,157Net Income 2020: $83,3702020Revenue 2021: $826,348Expenses 2021: $590,111Net Income 2021: $236,2372021Revenue 2022: $857,146Expenses 2022: $739,443Net Income 2022: $117,7032022Revenue 2023: $556,350Expenses 2023: $839,518Net Income 2023: -$283,1682023Revenue 2024: $1,214,548Expenses 2024: $908,815Net Income 2024: $305,7332024

Highlighted filing

2015

Revenue$957,820
Expenses$634,720
Net Income$323,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,413,950
Mission and Program Overview

Mission

Protect, preserve, and restore the st johns river

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,652$1,045,369▲ $468,717
Investments in Publicly Traded Securities$571,951$429,583▼ $142,368
Land, Buildings, and Equipment, Net$14,331$10,793▼ $3,538
Accounts Receivable-$10,066-
Prepaid Expenses and Deferred Charges$4,830$5,346▲ $516
Cash and Non-Interest-Bearing Accounts$76--
Total Assets$1,226,290$1,557,824▲ $331,534
Other Assets Total$58,450$56,667▼ $1,783
Liabilities
Accounts Payable and Accrued Expenses$33,009$42,493▲ $9,484
Deferred Revenue$1,050--
Total Liabilities$34,059$42,493▲ $8,434
Net Assets / Fund Balance
Unrestricted Net Assets$985,166$1,075,624▲ $90,458
Temporarily Rstr Net Assets$148,615$383,040▲ $234,425
Permanently Rstr Net Assets$58,450$56,667▼ $1,783
Total Net Assets Fund Balance$1,192,231$1,515,331▲ $323,100
Total Liabilities and Net Assets / Fund Balance$1,226,290$1,557,824▲ $331,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,536$46,536
Other Land Buildings$10,793$6,186$16,979
Other Assets Org$56,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,450-▼ $1,783-$56,667
2014$55,637-▲ $2,813-$58,450
2013$50,000-▲ $5,637-$55,637
2012-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy OrthExecutive DirectorFT$70,500$70,500
Lisa RinamanRiverkeeperFT$70,500$70,500

Board Members and Trustees

NameTitle
Jim SchwarzChairman
Agnes DancigerDirector
Bill KirillDirector
David HicksDirector
Donald BlanchardDirector
Gary BowersDirector
Helen LaneDirector
John TrainerDirector
Pete CarpenterDirector
John RagsdaleTreasurer
Deborah LamirVc
Revenue and Support

Revenue Composition

Contributions and Grants
$903,254
Program Service Revenue
$0
Investment Income
$10,423
Other Revenue
$44,143
All Other Contributions
$15,761
Change in Net Assets
$323,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,524
Revenue Not Reported on Financial Statements
$20,296
Other Revenue Adjustments
$20,296
Total Revenue per Audited Statements
$937,524
Total Revenue per Form 990
$957,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,988
Other Expenses$290,732
Total Fundraising Expense$23,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,210$21,150$5,640$141,000
Other Salaries and Wages$114,549$18,416$5,387$138,352
Fees for Services Legal$70,730--$70,730
Fees for Services Other$37,897$4,903$1,880$44,680
Other Employee Benefits$32,181$5,573$1,591$39,345
Payroll Taxes$20,711$3,582$998$25,291
Fees for Services Accounting$19,945$3,420$1,710$25,075
Travel$19,342$197-$19,539
Other Expenses$13,326$240$162$13,728
Occupancy$10,045$1,795-$11,840
Insurance$5,256$250-$5,506
Depreciation Depletion$2,476$1,062-$3,538
Information Technology$1,971--$1,971
Office Expenses$300$1,271-$1,571
Total Functional Expenses$546,588$64,884$23,248$634,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$634,720
Expenses per Audited Statements$614,424
Total Expenses per Audited Statements$614,424
Expenses Not Reported on Financial Statements$20,296
Other Expense Adjustments$20,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,000
Fundraising Direct Expenses$66,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$257,993$105,000$6,378$98,622
Total Events$257,993$105,000$66,451$38,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“990 reviewed by executive director and treasurer. 990 reviewed by executive director and treasurer.”

Governing documents etc available to public Part VI line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns Riverkeeper Inc
EIN
59-3611338
Address
2800 UNIVERSITY BLVD N, Jacksonville, FL 32211

Signing Officer

Name
Jimmy Orth
Title
Executive Direc
Phone
9042567919
Signed
2016-11-11
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
M E Caplan Pa
Address
P O BOX 57310, JACKSONVILLE, FL 32241
Preparer
M Elizabeth Caplan
Phone
9044480144
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Tax return adjustment for educational special event.”

Other expenses included on Form 990 (Part XII, line 4B)

“Tax return adjustment for educational special event.”

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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/LandBldgEquipCostOrOtherBssAmt063515
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0388261
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0147532
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT, PRESERVE, AND RESTORE THE ST JOHNS RIVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01192231
IRS990/NetAssetsOrFundBalancesEOYAmt01515331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01795
IRS990/OccupancyGrp/ProgramServicesAmt010045
IRS990/OccupancyGrp/TotalAmt011840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt01571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058450
IRS990/OtherAssetsTotalGrp/EOYAmt056667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039345
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2POSTAGE PRINTING AND REPRODU
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/FundraisingAmt15030
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt01573
IRS990/OtherExpensesGrp/ProgramServicesAmt162480
IRS990/OtherExpensesGrp/ProgramServicesAmt219596
IRS990/OtherExpensesGrp/ProgramServicesAmt313326
IRS990/OtherExpensesGrp/TotalAmt02423
IRS990/OtherExpensesGrp/TotalAmt162480
IRS990/OtherExpensesGrp/TotalAmt227651
IRS990/OtherExpensesGrp/TotalAmt313728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03582
IRS990/PayrollTaxesGrp/ProgramServicesAmt020711
IRS990/PayrollTaxesGrp/TotalAmt025291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATED IN NUMEROUS GOVERNMENT POLICYMAKING AND RULEMAKING INITIATIVES TO ADVOCATE FOR PROTECTIVE WATER QUALITY STANDARDS, WATER CONSERVATION, AND POLICIES TO PROTECT AND RESTORE THE HEALTH OF THE ST. JOHNS RIVER. WORKED TO ENSURE CONSISTENT COMPLIANCE BY PERMITEES, SUFFICIENT ENFORCEMENTS BY REGULATORY AGENCIES, AND PROTECTIVE CONDITIONS AND REQUIREMENTS FOR NPDES, CUP, AND ERP PERMITS. INVESTIGATED CITIZEN COMPLAINTS REGARDING POSSIBLE VIOLATIONS OF ENVIRONMENTAL LAWS AND TOOK ACTION WHEN NECESSARY TO ENSURE PROPER RESOLUTION. ADVOCATED FOR FUNDING AND PRACTICAL SOLUTIONS TO ENVIRONMENTAL PROBLEMS IMPACTING THE HEALTH OF THE ST. JOHNS RIVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05971
IRS990/PYOtherExpensesAmt0214690
IRS990/PYOtherRevenueAmt045187
IRS990/PYRevenuesLessExpensesAmt0100325
IRS990/PYSalariesCompEmpBnftPaidAmt0328726
IRS990/PYTotalExpensesAmt0543416
IRS990/PYTotalRevenueAmt0643741
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0323100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03467106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03382098
IRS990ScheduleA/SubstantialContributorsTotAmt085008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03467106
IRS990ScheduleA/TotalSupportAmt03499801
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/CYEndwmtFundGrp/BeginningYearBalanceAmt058450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020296
IRS990ScheduleD/ExpensesSubtotalAmt0614424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INT IN ASSETS HELD BY COM FOUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt020296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016979
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020296
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020296
IRS990ScheduleD/RevenueSubtotalAmt0937524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX RETURN ADJUSTMENT FOR EDUCATIONAL SPECIAL EVENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX RETURN ADJUSTMENT FOR EDUCATIONAL SPECIAL EVENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056667
IRS990ScheduleD/TotalExpensesPerForm990Amt0634720

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,824
Liabilities
$42,493
Net assets
$1,515,331
Revenue
$957,820
Expenses
$634,720
Net income
$323,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.21$1.21$0.91$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$0.56$0.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.81$0.86$0.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.96$0.83$0.59$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$0.70$0.62$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$0.81$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.77$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.49$0.80$0.88$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$0.76$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.96$0.63$0.32