Civic Intelligence

Reef Environmental Education Foundation Incorporated

990 • Fiscal year 2017 • EIN 65-0270064

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

PO Box 0246Key Largo, FL 33037

(305) 852-0030

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,313

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,370,430

Up $264,227 (+24%) from 2016

Net Assets

Up

$1,215,155

Up $200,841 (+20%) from 2016

Liabilities

Up

$155,275

Up $63,386 (+69%) from 2016

Revenue

Up

$1,461,323

Up $339,195 (+30%) from 2016

Expenses

Up

$1,260,482

Up $128,845 (+11%) from 2016

Net Income

Up

$200,841

Up $210,350 (+2212%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $899,003Liabilities 2010: $170,440Net Assets 2010: $728,5632010Assets 2011: $877,805Liabilities 2011: $166,086Net Assets 2011: $711,7192011Assets 2012: $827,457Liabilities 2012: $162,503Net Assets 2012: $664,9542012Assets 2013: $967,255Liabilities 2013: $170,698Net Assets 2013: $796,5572013Assets 2014: $959,754Liabilities 2014: $157,688Net Assets 2014: $802,0662014Assets 2015: $1,188,783Liabilities 2015: $164,960Net Assets 2015: $1,023,8232015Assets 2016: $1,106,203Liabilities 2016: $91,889Net Assets 2016: $1,014,3142016Assets 2017: $1,370,430Liabilities 2017: $155,275Net Assets 2017: $1,215,1552017Assets 2018: $1,391,590Liabilities 2018: $190,190Net Assets 2018: $1,201,4002018Assets 2019: $1,447,184Liabilities 2019: $266,807Net Assets 2019: $1,180,3772019Assets 2020: $1,640,592Liabilities 2020: $413,697Net Assets 2020: $1,226,8952020Assets 2021: $2,620,574Liabilities 2021: $667,305Net Assets 2021: $1,953,2692021Assets 2022: $2,706,224Liabilities 2022: $670,280Net Assets 2022: $2,035,9442022Assets 2023: $3,680,444Liabilities 2023: $408,556Net Assets 2023: $3,271,8882023Assets 2024: $6,905,587Liabilities 2024: $626,113Net Assets 2024: $6,279,4742024

Highlighted filing

2017

Assets$1,370,430
Liabilities$155,275
Net Assets$1,215,155

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $618,9152010Revenue 2011: $493,217Expenses 2011: $510,061Net Income 2011: -$16,8442011Expenses 2012: $460,7522012Revenue 2013: $844,251Expenses 2013: $712,648Net Income 2013: $131,6032013Revenue 2014: $769,209Expenses 2014: $763,700Net Income 2014: $5,5092014Revenue 2015: $1,630,889Expenses 2015: $1,409,132Net Income 2015: $221,7572015Revenue 2016: $1,122,128Expenses 2016: $1,131,637Net Income 2016: -$9,5092016Revenue 2017: $1,461,323Expenses 2017: $1,260,482Net Income 2017: $200,8412017Revenue 2018: $1,664,001Expenses 2018: $1,700,186Net Income 2018: -$36,1852018Revenue 2019: $1,481,540Expenses 2019: $1,470,943Net Income 2019: $10,5972019Revenue 2020: $902,238Expenses 2020: $855,720Net Income 2020: $46,5182020Revenue 2021: $1,900,215Expenses 2021: $1,207,986Net Income 2021: $692,2292021Revenue 2022: $1,844,934Expenses 2022: $1,762,259Net Income 2022: $82,6752022Revenue 2023: $3,314,420Expenses 2023: $2,078,476Net Income 2023: $1,235,9442023Revenue 2024: $5,289,713Expenses 2024: $2,282,127Net Income 2024: $3,007,5862024

Highlighted filing

2017

Revenue$1,461,323
Expenses$1,260,482
Net Income$200,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,513,108
Mission and Program Overview

Mission

REEF protects biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. REEF is an internationally-recognized organiation with a worldwide membership base of over 70,000 marine stewards. REEF's volunteers have created the world's largest marine life sightings database, led the way in lionfish invasion intervention, and pioneered research on the critically endangered Nassau Grouper. From the REEF Campus in the Florida Keys we provide ocean-focused education and events programs for the local community and visitors of all ages.

Conduct underwater surveys to collect data on fish & reef conditions, promote environmental protection and awareness through newsletters & public activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,957$588,284▲ $270,327
Cash and Non-Interest-Bearing Accounts$395,496$500,636▲ $105,140
Savings and Temporary Cash Investments$381,158$268,972▼ $112,186
Inventories for Sale or Use$8,741$8,741→ $0
Prepaid Expenses and Deferred Charges$232$968▲ $736
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,106,203$1,370,430▲ $264,227
Other Assets Total$2,619$2,829▲ $210
Liabilities
Deferred Revenue$23,330$66,425▲ $43,095
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Accounts Payable and Accrued Expenses$8,559$28,850▲ $20,291
Total Liabilities$91,889$155,275▲ $63,386
Net Assets / Fund Balance
Unrestricted Net Assets$432,016$697,625▲ $265,609
Temporarily Rstr Net Assets$582,298$517,530▼ $64,768
Total Net Assets Fund Balance$1,014,314$1,215,155▲ $200,841
Total Liabilities and Net Assets / Fund Balance$1,106,203$1,370,430▲ $264,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,602$66,069$378,671
Land$211,475-$211,475
Equipment$55,016$69,037$124,053
Leasehold Improvements$9,191$3,256$12,447
Other Land Buildings-$966$966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy SemmensOfficerFT$72,313$72,313
John AkinsOfficerFT$69,912$69,912
Martha KlitzkieOfficerFT$64,880$64,880

Board Members and Trustees

NameTitle
Paul HumannPresident
Ned DeloachVice President
Alexander AlexiouDirector
Andy DehartDirector
Anna DeloachDirector
Harris FriedbergDirector
Janet CampDirector
Marty SnydermanDirector
Mary Mel MccombieDirector
Peter HughesDirector
Robert RaminDirector
James Dalle Pazze EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$697,998
Program Service Revenue
$745,794
Investment Income
$171
Other Revenue
$17,360
All Other Contributions
$565,340
Change in Net Assets
$200,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,039
Salaries, Compensation, and Employee Benefits$453,443
Total Fundraising Expense$63,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,110$18,639$10,356$207,105
Other Salaries and Wages$155,399$16,263$9,035$180,697
Travel$73,281$7,669$4,261$85,211
All Other Expenses$65,323$6,835$3,800$75,958
Occupancy$33,769$3,534$1,963$39,266
Other Employee Benefits$28,942$3,028$1,683$33,653
Payroll Taxes$27,510$2,879$1,599$31,988
Other Expenses$18,634$1,950$1,084$21,668
Depreciation Depletion$12,234$1,281$711$14,226
Office Expenses$9,821$1,028$571$11,420
Insurance$8,464$886$492$9,842
Fees for Services Accounting$8,434$883$490$9,807
Advertising$5,845$611$340$6,796
Interest$2,064$216$120$2,400
Total Functional Expenses$1,084,013$113,442$63,027$1,260,482
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Officer ned deloach and director anna deloach are spouses.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are members of public that sign-up for membership.there is no restriction or requirement for membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Return is reviewed by the board and key employees at the annual meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policies are monitored & enforced by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Reef Environmental Education Foundation
EIN
65-0270064
Phone
3058520030
Address
PO BOX 0246, Key Largo, FL 33037

Signing Officer

Name
James Dalle Pazze
Title
Secretary
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan Stein
Phone
3054513464
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0132658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01513108
IRS990/GrossSalesOfInventoryAmt068790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0492
IRS990/InsuranceGrp/ManagementAndGeneralAmt0886
IRS990/InsuranceGrp/ProgramServicesAmt08464
IRS990/InsuranceGrp/TotalAmt09842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0120
IRS990/InterestGrp/ManagementAndGeneralAmt0216
IRS990/InterestGrp/ProgramServicesAmt02064
IRS990/InterestGrp/TotalAmt02400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08741
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588284
IRS990/LandBldgEquipCostOrOtherBssAmt0727612
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT UNDERWATER SURVEYS TO COLLECT DATA ON FISH & REEF CONDITIONS, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS & PUBLIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt01014314
IRS990/NetAssetsOrFundBalancesEOYAmt01215155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt017005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01963
IRS990/OccupancyGrp/ManagementAndGeneralAmt03534
IRS990/OccupancyGrp/ProgramServicesAmt033769
IRS990/OccupancyGrp/TotalAmt039266
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/ProgramServicesAmt09821
IRS990/OfficeExpensesGrp/TotalAmt011420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02619
IRS990/OtherAssetsTotalGrp/EOYAmt02829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033653
IRS990/OtherExpensesGrp/Desc0BOAT CHARTERS/ACCOMODATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BOAT CHARTERS/DIVING
IRS990/OtherExpensesGrp/FundraisingAmt021891
IRS990/OtherExpensesGrp/FundraisingAmt13374
IRS990/OtherExpensesGrp/FundraisingAmt21257
IRS990/OtherExpensesGrp/FundraisingAmt31084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31950
IRS990/OtherExpensesGrp/ProgramServicesAmt0376522
IRS990/OtherExpensesGrp/ProgramServicesAmt158039
IRS990/OtherExpensesGrp/ProgramServicesAmt221622
IRS990/OtherExpensesGrp/ProgramServicesAmt318634
IRS990/OtherExpensesGrp/TotalAmt0437816
IRS990/OtherExpensesGrp/TotalAmt167487
IRS990/OtherExpensesGrp/TotalAmt225142
IRS990/OtherExpensesGrp/TotalAmt321668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION DISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155
IRS990/OtherRevenueTotalAmt0355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt027510
IRS990/PayrollTaxesGrp/TotalAmt031988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1FISH SURVEY
IRS990/ProgramServiceRevenueGrp/Desc2INTERN RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REEF TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3632165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3632165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0787961
IRS990/PYOtherRevenueAmt09934
IRS990/PYProgramServiceRevenueAmt0712491
IRS990/PYRevenuesLessExpensesAmt0-9509
IRS990/PYSalariesCompEmpBnftPaidAmt0343676
IRS990/PYTotalExpensesAmt01131637
IRS990/PYTotalRevenueAmt01122128
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.63$6.28$5.29$2.28$3.01
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.41$3.27$3.31$2.08$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.67$2.04$1.84$1.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.67$1.95$1.90$1.21$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$0.90$0.86$0.05
2019Summary only. Only limited summary data is available for this year.$1.45$0.27$1.18$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.22$1.46$1.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.02$1.63$1.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.84$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.66$0.46
2011Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$0.49$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$0.62