Civic Intelligence

Hidden Harbor Marine Environmental Project Inc.

990 • Fiscal year 2018 • EIN 65-0306516

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
2396 Overseas HighwayMarathon, FL 33050

(407) 293-0025

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.96x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,726,561

Up $2,760,778 (+70%) from 2017

Net Assets

Up

$4,578,139

Up $620,167 (+16%) from 2017

Liabilities

Up

$2,148,422

Up $2,140,611 (+27405%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$2,227,969

Up $184,677 (+9.0%) from 2017

Expenses

Down

$1,607,802

Down $23,557 (-1.4%) from 2017

Net Income

Up

$620,167

Up $208,234 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,088,303Liabilities 2010: $1,716Net Assets 2010: $1,086,5872010Assets 2011: $1,395,334Liabilities 2011: $1,487Net Assets 2011: $1,393,8472011Assets 2012: $1,740,922Liabilities 2012: $2,088Net Assets 2012: $1,738,8342012Assets 2013: $2,118,610Liabilities 2013: $2,426Net Assets 2013: $2,116,1842013Assets 2014: $2,432,239Liabilities 2014: $30,801Net Assets 2014: $2,401,4382014Assets 2015: $2,967,324Liabilities 2015: $21,945Net Assets 2015: $2,945,3792015Assets 2016: $3,550,303Liabilities 2016: $4,264Net Assets 2016: $3,546,0392016Assets 2017: $3,965,783Liabilities 2017: $7,811Net Assets 2017: $3,957,9722017Assets 2018: $6,726,561Liabilities 2018: $2,148,422Net Assets 2018: $4,578,1392018Assets 2019: $7,559,972Liabilities 2019: $1,954,101Net Assets 2019: $5,605,8712019Assets 2020: $8,164,710Liabilities 2020: $1,877,060Net Assets 2020: $6,287,6502020Assets 2021: $8,462,199Liabilities 2021: $1,533,818Net Assets 2021: $6,928,3812021Assets 2022: $10,330,124Liabilities 2022: $1,310,919Net Assets 2022: $9,019,2052022Assets 2023: $12,204,630Liabilities 2023: $1,078,442Net Assets 2023: $11,126,1882023Assets 2024: $14,641,118Liabilities 2024: $870,851Net Assets 2024: $13,770,2672024

Highlighted filing

2018

Assets$6,726,561
Liabilities$2,148,422
Net Assets$4,578,139
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $448,4132010Expenses 2011: $441,7832011Expenses 2012: $643,9862012Revenue 2013: $1,160,424Expenses 2013: $783,074Net Income 2013: $377,3502013Revenue 2014: $1,478,208Expenses 2014: $1,192,954Net Income 2014: $285,2542014Revenue 2015: $1,918,841Expenses 2015: $1,374,900Net Income 2015: $543,9412015Revenue 2016: $2,025,290Expenses 2016: $1,424,630Net Income 2016: $600,6602016Revenue 2017: $2,043,292Expenses 2017: $1,631,359Net Income 2017: $411,9332017Revenue 2018: $2,227,969Expenses 2018: $1,607,802Net Income 2018: $620,1672018Revenue 2019: $2,937,837Expenses 2019: $1,891,916Net Income 2019: $1,045,9212019Revenue 2020: $2,302,600Expenses 2020: $1,620,821Net Income 2020: $681,7792020Revenue 2021: $4,332,130Expenses 2021: $2,306,232Net Income 2021: $2,025,8982021Revenue 2022: $4,620,892Expenses 2022: $2,554,757Net Income 2022: $2,066,1352022Revenue 2023: $4,907,519Expenses 2023: $2,840,682Net Income 2023: $2,066,8372023Revenue 2024: $5,391,655Expenses 2024: $2,775,018Net Income 2024: $2,616,6372024

Highlighted filing

2018

Revenue$2,227,969
Expenses$1,607,802
Net Income$620,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,450,688
Mission and Program Overview

Mission

Care for wildlife in the florida keys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,768$5,867,530▲ $4,682,762
Rtn Earn Endowment Incm Other Fnds$3,957,972$4,578,139▲ $620,167
Cash and Non-Interest-Bearing Accounts$2,633,786$690,457▼ $1,943,329
Inventories for Sale or Use$142,585$163,930▲ $21,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,965,783$6,726,561▲ $2,760,778
Other Assets Total$4,644$4,644→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,141,439-
Other Liabilities$7,811$6,983▼ $828
Total Liabilities$7,811$2,148,422▲ $2,140,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,957,972$4,578,139▲ $620,167
Total Liabilities and Net Assets / Fund Balance$3,965,783$6,726,561▲ $2,760,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,975,172-$3,975,172
Equipment$988,541-$988,541
Land$550,000-$550,000
Leasehold Improvements$353,817-$353,817
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Roger ButcherDirector
Ross S BurnamanDirector
Tina BrownDirector
Richard MorettiPvsd/treasurer
John EnglehardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,790
Program Service Revenue
$1,665,621
Investment Income
$976
Other Revenue
$311,582
All Other Contributions
$249,790
Change in Net Assets
$620,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$208,822--$208,822
Other Expenses$100,552--$100,552
Interest$74,303--$74,303
Insurance$71,746--$71,746
Occupancy$64,723--$64,723
Advertising$35,806--$35,806
Fees for Services Accounting$25,600--$25,600
Travel$19,575--$19,575
Office Expenses$14,883--$14,883
Fees for Services Legal$835--$835
Total Functional Expenses$1,607,802$0$0$1,607,802
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
Sales Tax Payable$3,150
Unbilled Purchases$3,015
Gift Certificates Outstanding$693
Customer Deposits$125
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, Section A, Line 2

“Richard moretti and john englehardt jointly own a company "misery loves company"”

Form 990, Part VI, Section B, Line 11B

“The chairman of the board reviews the return.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 is available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Hidden Harbor Marine Environmental
EIN
65-0306516
Phone
4072930025
Address
2396 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Richard Moretti
Title
Treasurer
Phone
4072930025
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Moretti
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Gellerragans
Address
111 N ORANGE AVE SUITE 1285, ORLANDO, FL 32801
Preparer
Brian S Gottschalk CPA
Phone
4074254636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment repairs : program service expenses 65,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,271. Turtlte food : program service expenses 50,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,848. Bank fees : program service expenses 40,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,920. Tours expense : program service expenses 23,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,677. Research : program service expenses 14,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,056. Auto expense : program service expenses 12,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,676. Licenses and permits : program service expenses 1,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,130. Education and outreach : program service expenses 244. Management and general expenses 0. Fundraising expenses 0. Total expenses 244.”

Raw XML Appendix390 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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IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt08245775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01881955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01738301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01695844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01589636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01340039
IRS990ScheduleA/Total509Grp/TotalAmt08245775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01741254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01697273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01593947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01340259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08255664
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03975172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03975172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0988541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988541
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNBILLED PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05867530
IRS990ScheduleD/TotalLiabilityAmt06983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD MORETTI AND JOHN ENGLEHARDT JOINTLY OWN A COMPANY "MISERY LOVES COMPANY"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 65,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,271. TURTLTE FOOD : PROGRAM SERVICE EXPENSES 50,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,848. BANK FEES : PROGRAM SERVICE EXPENSES 40,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,920. TOURS EXPENSE : PROGRAM SERVICE EXPENSES 23,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,677. RESEARCH : PROGRAM SERVICE EXPENSES 14,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,056. AUTO EXPENSE : PROGRAM SERVICE EXPENSES 12,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,676. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. EDUCATION AND OUTREACH : PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03965783
IRS990/TotalAssetsEOYAmt06726561
IRS990/TotalAssetsGrp/BOYAmt03965783
IRS990/TotalAssetsGrp/EOYAmt06726561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249790
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01607802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07811
IRS990/TotalLiabilitiesEOYAmt02148422
IRS990/TotalLiabilitiesGrp/BOYAmt07811
IRS990/TotalLiabilitiesGrp/EOYAmt02148422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03957972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04578139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01607802
IRS990/TotalProgramServiceRevenueAmt01665621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01978179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02227969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03965783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06726561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019575
IRS990/TravelGrp/TotalAmt019575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02396 OVERSEAS HIGHWAY
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072930025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN HARBOR MARINE ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0650306516
ReturnHeader/Filer/PhoneNum04072930025
ReturnHeader/Filer/USAddress/AddressLine1Txt02396 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01498675A4C703E7A86C458188915F2548185ED97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8F90ABEBDF57DD32085FFC362A8D234C370FFC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.76.2
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:19:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591836415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLERRAGANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N ORANGE AVE SUITE 1285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074254636
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S GOTTSCHALK CPA
ReturnHeader/ReturnTs02019-03-14T14:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,726,561
Liabilities
$2,148,422
Net assets
$4,578,139
Revenue
$2,227,969
Expenses
$1,607,802
Net income
$620,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.87$13.8$5.39$2.78$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.08$11.1$4.91$2.84$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.31$9.02$4.62$2.55$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.53$6.93$4.33$2.31$2.03
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.88$6.29$2.30$1.62$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.56$1.95$5.61$2.94$1.89$1.05
2018Detailed filing. Detailed filing data is available for this year.$6.73$2.15$4.58$2.23$1.61$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.96$2.04$1.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.03$1.42$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$1.92$1.37$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$1.48$1.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.16$0.78$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.45