Civic Intelligence

Sea Turtle Inc.

990 • Fiscal year 2023 • EIN 74-2042030

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SEATRUTLEINC.ORG
PO Box 3987South Padre Island, TX 78597

(956) 761-4511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$95,903

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,102,873

Up $1,263,785 (+7.5%) from 2022

Net Assets

Up

$13,772,933

Up $1,388,452 (+11%) from 2022

Liabilities

Down

$4,329,940

Down $124,667 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Down

$3,529,392

Down $2,927,758 (-45%) from 2022

Expenses

Down

$2,166,544

Down $1,269 (-0.1%) from 2022

Net Income

Down

$1,362,848

Down $2,926,489 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,881,008Liabilities 2011: $563,552Net Assets 2011: $1,317,4562011Assets 2012: $2,187,108Liabilities 2012: $535,996Net Assets 2012: $1,651,1122012Assets 2013: $2,503,827Liabilities 2013: $500,238Net Assets 2013: $2,003,5892013Assets 2014: $2,836,700Liabilities 2014: $483,287Net Assets 2014: $2,353,4132014Assets 2015: $3,432,104Liabilities 2015: $473,883Net Assets 2015: $2,958,2212015Assets 2016: $4,398,553Liabilities 2016: $437,181Net Assets 2016: $3,961,3722016Assets 2017: $8,699,330Liabilities 2017: $3,855,808Net Assets 2017: $4,843,5222017Assets 2018: $9,101,010Liabilities 2018: $3,864,836Net Assets 2018: $5,236,1742018Assets 2019: $9,287,023Liabilities 2019: $3,759,732Net Assets 2019: $5,527,2912019Assets 2020: $9,323,165Liabilities 2020: $3,836,927Net Assets 2020: $5,486,2382020Assets 2021: $11,651,431Liabilities 2021: $3,850,512Net Assets 2021: $7,800,9192021Assets 2022: $16,839,088Liabilities 2022: $4,454,607Net Assets 2022: $12,384,4812022Assets 2023: $18,102,873Liabilities 2023: $4,329,940Net Assets 2023: $13,772,9332023Assets 2024: $19,302,634Liabilities 2024: $3,711,118Net Assets 2024: $15,591,5162024

Highlighted filing

2023

Assets$18,102,873
Liabilities$4,329,940
Net Assets$13,772,933
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $540,636Expenses 2011: $416,467Net Income 2011: $124,1692011Revenue 2012: $827,329Expenses 2012: $493,675Net Income 2012: $333,6542012Revenue 2013: $927,268Expenses 2013: $574,791Net Income 2013: $352,4772013Revenue 2014: $957,112Expenses 2014: $607,288Net Income 2014: $349,8242014Revenue 2015: $1,302,464Expenses 2015: $697,656Net Income 2015: $604,8082015Revenue 2016: $1,809,288Expenses 2016: $778,553Net Income 2016: $1,030,7352016Revenue 2017: $1,752,394Expenses 2017: $870,242Net Income 2017: $882,1522017Revenue 2018: $1,995,531Expenses 2018: $1,547,462Net Income 2018: $448,0692018Revenue 2019: $1,957,659Expenses 2019: $1,720,057Net Income 2019: $237,6022019Revenue 2020: $1,682,471Expenses 2020: $1,539,569Net Income 2020: $142,9022020Revenue 2021: $4,419,765Expenses 2021: $1,951,271Net Income 2021: $2,468,4942021Revenue 2022: $6,457,150Expenses 2022: $2,167,813Net Income 2022: $4,289,3372022Revenue 2023: $3,529,392Expenses 2023: $2,166,544Net Income 2023: $1,362,8482023Revenue 2024: $4,003,976Expenses 2024: $2,219,626Net Income 2024: $1,784,3502024

Highlighted filing

2023

Revenue$3,529,392
Expenses$2,166,544
Net Income$1,362,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,973,206
Mission and Program Overview

Mission

Sea turtle inc.s three tier mission is to provide education, conservation, and rehabilitation programs. Our mission is to rescue, rehabilitate, and release injured sea turtles, educate the public and assist with conservationefforts for all marine turtle species.

Sea turtle inc provides education conservation and rehabilitation related to endangered marine turtles species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,241,794$7,563,785▼ $678,009
Land, Buildings, and Equipment, Net$6,738,383$6,543,492▼ $194,891
Savings and Temporary Cash Investments$514,837$0▼ $514,837
Inventories for Sale or Use$230,951$217,254▼ $13,697
Investments in Publicly Traded Securities$246,045$183,651▼ $62,394
Prepaid Expenses and Deferred Charges$305,486$53,581▼ $251,905
Total Assets$16,839,088$18,102,873▲ $1,263,785
Other Assets Total$561,592$3,541,110▲ $2,979,518
Liabilities
Tax Exempt Bond Liabilities$4,359,677--
Mortgage Notes Payable Secured by Investment Property-$3,939,711-
Deferred Revenue$34,279$205,609▲ $171,330
Other Liabilities$30,177$93,984▲ $63,807
Accounts Payable and Accrued Expenses$30,474$90,636▲ $60,162
Total Liabilities$4,454,607$4,329,940▼ $124,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,535,617$11,098,835▲ $563,218
Net Assets With Donor Restrictions$1,848,864$2,674,098▲ $825,234
Total Net Assets Fund Balance$12,384,481$13,772,933▲ $1,388,452
Total Liabilities and Net Assets / Fund Balance$16,839,088$18,102,873▲ $1,263,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,483,307$1,910,507$5,393,814
Land$2,041,295-$2,041,295
Equipment$1,018,890-$1,018,890
Other Assets Org$673,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$134,902-→ $0$134,902-
2022$134,902---$134,902
2021$134,902---$134,902
2020$134,902---$134,902
2019$134,902---$134,902
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KnightCEOFT$91,468$4,435$95,903
Maribel FraireDirector of FinanceFT$3,865-$3,865

Board Members and Trustees

NameTitle
Robin FarrisChairman
Shane WilsonChairman Emeritus
Carol DemossBoard Member
Heather H GrahamBoard Member
Jc WhitfieldBoard Member
Jeff GeorgeBoard Member
Jeff RootBoard Member
Nikkie S Hodgson PhdBoard Member
Pat Burchfield PhdBoard Member
Ralston CreswellBoard Member
Scott BoruffBoard Member
John L TippitSecretary
John Butler PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,975
Program Service Revenue
$1,233,222
Investment Income
$8,251
Other Revenue
$790,944
All Other Contributions
$1,241,693
Change in Net Assets
$1,362,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,047
Revenue Not Reported on Financial Statements
$171,345
Revenue Not Reported on Form 990
$443,814
Other Revenue Adjustments
$171,345
Total Revenue per Audited Statements
$3,801,861
Total Revenue per Form 990
$3,529,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,773
Salaries, Compensation, and Employee Benefits$938,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,833$274,125-$708,958
Depreciation Depletion$269,001--$269,001
Other Employee Benefits$70,787$63,693-$134,480
Interest$123,943--$123,943
Current Officers, Directors, Trustees, and Key Employees-$95,333-$95,333
Insurance$89,778--$89,778
Fees for Services Other-$72,802-$72,802
All Other Expenses$2,213$64,084-$66,297
Occupancy$49,553--$49,553
Advertising-$24,567-$24,567
Fees for Services Accounting-$20,851-$20,851
Other Expenses$15,303$177,239-$15,303
Office Expenses$6,940$3,613-$10,553
Travel$254$623-$877
Total Functional Expenses$1,369,614$796,930$0$2,166,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,166,545
Total Expenses per Audited Statements$2,166,545
Total Expenses per Form 990$2,166,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,921
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Registration$42,376$12,406-$12,406
Tunes on the Terrace$4,270$4,270-$4,270
Total Events$49,891$19,921-$19,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$56,671
Credit Cards$29,940
Accrued Expenses$7,373

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARoman Forest Cultural Education2022-02-28$4,700,000HOSPITAL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,700,000-$760,289-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Voting board member carol demoss married to voting board member pat burchfield, phd.”

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

“The ceo, board chairperson, and entity's external accountant review the tax return and discuss any errors or additional information needed to complete.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy readily available to the board and management.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve the key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“If access to the information or documents is not prohibited by local, state, or federal rules and regulations the entity provides upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Turtle Inc
EIN
74-2042030
Phone
9567614511
Address
PO BOX 3987, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
Wendy Knight
Title
CEO
Phone
9567614511
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Knight
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
361

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
1950 PAREDES LINE RD, BROWNSVILLE, TX 78521
Preparer
Javier E Alarcon CPA
Phone
9565422553
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, "income taxes," as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and there is no likelihood a material tax assessment would be made if government agency examined tax returns to audit. Accordingly, no provisions for the effects of uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 443,814.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“From affiliated organization 163,094. Interest income 8,251.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt01095213
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IRS990/InsuranceGrp/TotalAmt089778
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06543492
IRS990/LandBldgEquipCostOrOtherBssAmt08453999
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEA TURTLE INC. RESCUES, REHABILITATES, AND RELEASES INJURED SEA TURTLES, EDUCATES THE PUBLIC, AND ASSISTS WITH CONSERVATION EFFORTS FOR ALL MARINE TURTLE SPECIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013772933
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0651399
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011098835
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt049553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OfficeExpensesGrp/ProgramServicesAmt06940
IRS990/OfficeExpensesGrp/TotalAmt010553
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03541110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134480
IRS990/OtherExpensesGrp/Desc0DONATION EXP
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2CONSERVATION EXP-PRGM
IRS990/OtherExpensesGrp/Desc3EDUCATION EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177239
IRS990/OtherExpensesGrp/ProgramServicesAmt074801
IRS990/OtherExpensesGrp/ProgramServicesAmt1126147
IRS990/OtherExpensesGrp/ProgramServicesAmt2106061
IRS990/OtherExpensesGrp/ProgramServicesAmt315303
IRS990/OtherExpensesGrp/TotalAmt0252040
IRS990/OtherExpensesGrp/TotalAmt1126147
IRS990/OtherExpensesGrp/TotalAmt2106061
IRS990/OtherExpensesGrp/TotalAmt315303
IRS990/OtherLiabilitiesGrp/BOYAmt030177
IRS990/OtherLiabilitiesGrp/EOYAmt093984
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119624
IRS990/OtherRevenueTotalAmt0119624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708958
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053581
IRS990/PrincipalOfficerNm0WENDY KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22023
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR REHABILITATION EFFORTS INCLUDED TURTLE RESCUES, REHABILITATION, RELEASING TURTLES BACK TO THE GULF OF MEXICO, AND EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN AND GENERAL PUBLIC VISITING OUR FACILITIES. OUR REHABILITATION CENTER PROVIDED CARE TO SICK AND INJURED TURTLES, AND SEA TURTLES THAT LIVE IN OUR FACILITY PERMANENTLY. WE RETRIEVED DOA TURTLES AND SUCCESSFULLY RELEASED TURTLES INTO THE OCEAN. THE REHABILITATION PROGRAM INCLUDES PROVIDING SEA TURTLES WITH MEDICAL TREATMENT, MEDICATION, SCANS, SURGERIES, AND ANY OTHER TREATMENT OR REHABILITATION NEEDED TO TREAT THE INJURED OR SICK TURTLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0565734
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION EFFORTS INCLUDE BEACH PATROLS, NEST PROTECTION, EXCAVATION, CORRAL CREATING AND OVERSIGHT. EACH YEAR FROM MARCH TO SEPTEMBER, WE PATROL BY FOOT AND ATV MORE THAN 50 MILES OF BEACH TO WATCH AND RESPOND TO NESTING FEMALE SEA TURTLES. OUR PATROLLING EFFORTS RESULTED IN LOCATING TURTLE NESTS, EXCAVATION, AND PROTECTION OF THOUSANDS OF EGGS AND THE RELEASE OF HATCHING SEA TURTLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0872446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04312675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04831
IRS990/PYOtherExpensesAmt01395717
IRS990/PYOtherRevenueAmt0835865
IRS990/PYProgramServiceRevenueAmt01303779
IRS990/PYRevenuesLessExpensesAmt04289337
IRS990/PYSalariesCompEmpBnftPaidAmt0772096
IRS990/PYTotalExpensesAmt02167813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06457150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01362848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0163094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04312675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01407517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09821056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08251
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02328435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134902
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01018890
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IRS990ScheduleD/ExpensesSubtotalAmt02166545

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,102,873
Liabilities
$4,329,940
Net assets
$13,772,933
Revenue
$3,529,392
Expenses
$2,166,544
Net income
$1,362,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$3.71$15.6$4.00$2.22$1.78
2023Detailed filing. Detailed filing data is available for this year.$18.1$4.33$13.8$3.53$2.17$1.36
2022Detailed filing. Detailed filing data is available for this year.$16.8$4.45$12.4$6.46$2.17$4.29
2021Detailed filing. Detailed filing data is available for this year.$11.7$3.85$7.80$4.42$1.95$2.47
2020Detailed filing. Detailed filing data is available for this year.$9.32$3.84$5.49$1.68$1.54$0.14
2019Summary only. Only limited summary data is available for this year.$9.29$3.76$5.53$1.96$1.72$0.24
2018Summary only. Only limited summary data is available for this year.$9.10$3.86$5.24$2.00$1.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.70$3.86$4.84$1.75$0.87$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.96$1.81$0.78$1.03
2015Summary only. Only limited summary data is available for this year.$3.43$0.47$2.96$1.30$0.70$0.60
2014Summary only. Only limited summary data is available for this year.$2.84$0.48$2.35$0.96$0.61$0.35
2013Summary only. Only limited summary data is available for this year.$2.50$0.50$2.00$0.93$0.57$0.35
2012Summary only. Only limited summary data is available for this year.$2.19$0.54$1.65$0.83$0.49$0.33
2011Summary only. Only limited summary data is available for this year.$1.88$0.56$1.32$0.54$0.42$0.12