Civic Intelligence

Bear League

990 • Fiscal year 2016 • EIN 68-0468708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 393Homewood, CA 96141

(530) 525-7292

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$362,483

Up $95,523 (+36%) from 2015

Net Assets

Up

$362,483

Up $95,645 (+36%) from 2015

Liabilities

Down

$0

Down $122 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$181,239

Up $58,802 (+48%) from 2015

Expenses

Up

$85,594

Up $26,957 (+46%) from 2015

Net Income

Up

$95,645

Up $31,845 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $117,829Liabilities 2011: $930Net Assets 2011: $116,8992011Assets 2012: $119,623Liabilities 2012: $269Net Assets 2012: $119,3542012Assets 2013: $165,064Liabilities 2013: $0Net Assets 2013: $165,0642013Assets 2014: $203,038Liabilities 2014: $0Net Assets 2014: $203,0382014Assets 2015: $266,960Liabilities 2015: $122Net Assets 2015: $266,8382015Assets 2016: $362,483Liabilities 2016: $0Net Assets 2016: $362,4832016Assets 2017: $521,259Liabilities 2017: $0Net Assets 2017: $521,2592017Assets 2018: $711,747Liabilities 2018: $0Net Assets 2018: $711,7472018Assets 2019: $844,289Liabilities 2019: $0Net Assets 2019: $844,2892019Assets 2020: $1,028,111Liabilities 2020: $0Net Assets 2020: $1,028,1112020Assets 2021: $1,588,976Liabilities 2021: $0Net Assets 2021: $1,588,9762021Assets 2022: $1,744,020Liabilities 2022: $0Net Assets 2022: $1,744,0202022Assets 2023: $2,424,454Liabilities 2023: $0Net Assets 2023: $2,424,4542023Assets 2024: $3,120,803Liabilities 2024: $943Net Assets 2024: $3,119,8602024

Highlighted filing

2016

Assets$362,483
Liabilities$0
Net Assets$362,483
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Expenses 2011: $80,0022011Revenue 2012: $73,225Expenses 2012: $70,770Net Income 2012: $2,4552012Expenses 2013: $71,1112013Revenue 2014: $96,532Expenses 2014: $58,558Net Income 2014: $37,9742014Revenue 2015: $122,437Expenses 2015: $58,637Net Income 2015: $63,8002015Revenue 2016: $181,239Expenses 2016: $85,594Net Income 2016: $95,6452016Revenue 2017: $234,094Expenses 2017: $103,880Net Income 2017: $130,2142017Revenue 2018: $232,961Expenses 2018: $136,044Net Income 2018: $96,9172018Revenue 2019: $201,851Expenses 2019: $104,361Net Income 2019: $97,4902019Revenue 2020: $299,305Expenses 2020: $121,305Net Income 2020: $178,0002020Revenue 2021: $340,560Expenses 2021: $108,749Net Income 2021: $231,8112021Revenue 2022: $523,103Expenses 2022: $152,645Net Income 2022: $370,4582022Revenue 2023: $543,323Expenses 2023: $133,180Net Income 2023: $410,1432023Revenue 2024: $435,061Expenses 2024: $154,382Net Income 2024: $280,6792024

Highlighted filing

2016

Revenue$181,239
Expenses$85,594
Net Income$95,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$181,239
Mission and Program Overview

Mission

Educating the public in our area of operation with regard to living in bear inhabited area; provided bear aversion services to local sheriff departments; provided information on bear proof trash containers and related ordinances. Sale of motion activated barking devices used to deter bear break-ins. Rescue distressed bears.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,838$362,483▲ $95,645
Savings and Temporary Cash Investments$237,186$241,918▲ $4,732
Cash and Non-Interest-Bearing Accounts$25,639$117,158▲ $91,519
Inventories for Sale or Use$1,712$1,712→ $0
Land, Buildings, and Equipment, Net$2,423$1,694▼ $729
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,960$362,483▲ $95,523
Other Assets Total-$1-
Liabilities
Other Liabilities$122--
Total Liabilities$122$0▼ $122
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,838$362,483▲ $95,645
Total Liabilities and Net Assets / Fund Balance$266,960$362,483▲ $95,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,317$62,317
Other Land Buildings$1,694$25,969$27,663
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fran GerhardyDirector
Kim FergusonDirector
Marlene PrinsDirector
Toogee SielschDirector
Kathleen K DavissonAdmin. Assistant
Ann BryantExecutive Direc
Laura SieligmanSecretary
Peta RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,529
Program Service Revenue
$0
Investment Income
$4,864
Other Revenue
$1,846
All Other Contributions
$120,302
Change in Net Assets
$95,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,016
Salaries, Compensation, and Employee Benefits$1,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,518$2,148-$14,666
Occupancy$11,748$1,305-$13,053
Insurance$6,609$734-$7,343
Other Expenses$3,890$1,087-$3,890
Fees for Services Legal-$3,609-$3,609
Office Expenses$2,445$272-$2,717
Fees for Services Other$2,156--$2,156
Other Salaries and Wages$1,247$139-$1,386
Depreciation Depletion$656$73-$729
Payroll Taxes$173$19-$192
Total Functional Expenses$76,208$9,386$0$85,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,846
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Preliminary tax return reviewed with treasurer, board president, executive director, and administrative assistant”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Local payscales are consulted and compared to the work performed by employees of the bear league, and then utilized to determine reasonable compensation.”

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

“Information provided upon request”

Filing and Contact Details

Filer

Filer Name
Bear League
EIN
68-0468708
Phone
5305257292
Address
PO BOX 393, HOMEWOOD, CA 96141

Signing Officer

Name
Ann Bryant
Title
Executive Director
Signed
2017-02-13

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN. HELP 1477 + 500: Column (A) - Total = $1977; Column (B) - Program Services = $0; Column (C) - Management & General = $1977; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Aversion Supplies: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEAR/CUB RESCUES: Column (A) - Total = $2894; Column (B) - Program Services = $2894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES : Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH PROGRAMS: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $168; Column (B) - Program Services = $151; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3210; Column (B) - Program Services = $3210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES.10 + 4: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

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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/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ProgramServicesAmt017197
IRS990/OtherExpensesGrp/ProgramServicesAmt19782
IRS990/OtherExpensesGrp/ProgramServicesAmt27787
IRS990/OtherExpensesGrp/ProgramServicesAmt33890
IRS990/OtherExpensesGrp/TotalAmt017197
IRS990/OtherExpensesGrp/TotalAmt110869
IRS990/OtherExpensesGrp/TotalAmt27787
IRS990/OtherExpensesGrp/TotalAmt33890
IRS990/OtherLiabilitiesGrp/BOYAmt0122
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173
IRS990/PayrollTaxesGrp/TotalAmt0192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055344
IRS990/PYOtherRevenueAmt011
IRS990/PYRevenuesLessExpensesAmt063800
IRS990/PYSalariesCompEmpBnftPaidAmt03293
IRS990/PYTotalExpensesAmt058637
IRS990/PYTotalRevenueAmt0122437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05643
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0583749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073990
IRS990ScheduleA/Total509Grp/TotalAmt0583749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589392
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/DepreciationAmt062317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY TAX RETURN REVIEWED WITH TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND ADMINISTRATIVE ASSISTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL PAYSCALES ARE CONSULTED AND COMPARED TO THE WORK PERFORMED BY EMPLOYEES OF THE BEAR LEAGUE, AND THEN UTILIZED TO DETERMINE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN. HELP 1477 + 500: Column (A) - Total = $1977; Column (B) - Program Services = $0; Column (C) - Management & General = $1977; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aversion Supplies: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAR/CUB RESCUES: Column (A) - Total = $2894; Column (B) - Program Services = $2894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES : Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH PROGRAMS: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $168; Column (B) - Program Services = $151; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $3210; Column (B) - Program Services = $3210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESEARCH: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES.10 + 4: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266960
IRS990/TotalAssetsEOYAmt0362483
IRS990/TotalAssetsGrp/BOYAmt0266960
IRS990/TotalAssetsGrp/EOYAmt0362483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174529
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$362,483
Liabilities
$0
Net assets
$362,483
Revenue
$181,239
Expenses
$85,594
Net income
$95,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.44$0.15$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.54$0.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.52$0.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.34$0.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.30$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.20$0.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.23$0.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08