Civic Intelligence

Western Regional Environmental Education Council DBA Council for Environmental Ed

990 • Fiscal year 2017 • EIN 82-0377903

Jul 01, 2016 to Mar 31, 2017 • Filed on Aug 03, 2017

Organization Profilewww.councilforee.org
5555 MorningsideHouston, TX 77005

(713) 520-1936

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$104,832

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $275,133 (-100%) from 2016

Net Assets

Down

$0

Down $239,685 (-100%) from 2016

Liabilities

Down

$0

Down $35,448 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$319,794

Down $104,416 (-25%) from 2016

Expenses

Up

$573,173

Up $100,697 (+21%) from 2016

Net Income

Down

-$253,379

Down $205,113 (-425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $289,560Liabilities 2010: $22,147Net Assets 2010: $267,4132010Assets 2011: $325,112Liabilities 2011: $28,654Net Assets 2011: $296,4582011Assets 2012: $258,986Liabilities 2012: $18,892Net Assets 2012: $240,0942012Assets 2013: $264,923Liabilities 2013: $9,899Net Assets 2013: $255,0242013Assets 2014: $390,714Liabilities 2014: $13,494Net Assets 2014: $377,2202014Assets 2015: $304,576Liabilities 2015: $14,980Net Assets 2015: $289,5962015Assets 2016: $275,133Liabilities 2016: $35,448Net Assets 2016: $239,6852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $915,2662010Revenue 2011: $703,862Expenses 2011: $674,817Net Income 2011: $29,0452011Expenses 2012: $573,9572012Revenue 2013: $493,837Expenses 2013: $478,907Net Income 2013: $14,9302013Revenue 2014: $559,647Expenses 2014: $438,266Net Income 2014: $121,3812014Revenue 2015: $440,924Expenses 2015: $528,548Net Income 2015: -$87,6242015Revenue 2016: $424,210Expenses 2016: $472,476Net Income 2016: -$48,2662016Revenue 2017: $319,794Expenses 2017: $573,173Net Income 2017: -$253,3792017

Highlighted filing

2017

Revenue$319,794
Expenses$573,173
Net Income-$253,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Mar 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$409,628
Mission and Program Overview

Mission

The Council for Environmental Educations mission is to provide environmental education programs and services that promote stewardship of the environment and further the capacity of learners to make informed decisions.

The Council for Environmental Education (CEE) is a nationally recognized leader in environmental education, providing programs and services that promote responsible stewardship of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,322$0▼ $154,322
Accounts Receivable$55,683$0▼ $55,683
Inventories for Sale or Use$53,684$0▼ $53,684
Land, Buildings, and Equipment, Net$7,211$0▼ $7,211
Prepaid Expenses and Deferred Charges$4,233$0▼ $4,233
Cash and Non-Interest-Bearing Accounts-$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$275,133$0▼ $275,133
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,448--
Total Liabilities$35,448$0▼ $35,448
Net Assets / Fund Balance
Unrestricted Net Assets$239,685--
Total Net Assets Fund Balance$239,685$0▼ $239,685
Total Liabilities and Net Assets / Fund Balance$275,133$0▼ $275,133
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josetta HawthorneExecutive DirectorFT$91,000$13,832$104,832

Board Members and Trustees

NameTitle
Harold AikenPresident
Barbara PriceDirector
Steve HuffakerDirector
Cindy JordyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,568
Program Service Revenue
$3,569
Investment Income
$38
Other Revenue
$272,619
All Other Contributions
$15,000
Change in Net Assets
$-253,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,377
Salaries, Compensation, and Employee Benefits$183,737
Other Expenses$92,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,377--$297,377
Other Salaries and Wages$60,074$25,746-$85,820
Current Officers, Directors, Trustees, and Key Employees$54,839$23,502-$78,341
Occupancy$24,396$10,455-$34,851
Payroll Taxes$8,879$3,806-$12,685
Office Expenses$7,275$3,118-$10,393
Other Expenses$9,415$8,799-$8,799
Fees for Services Accounting-$8,600-$8,600
Fees for Services Legal-$4,875-$4,875
Pension Plan Contributions$2,933$1,257-$4,190
Fees for Services Other$2,695$1,310-$4,005
Information Technology$2,546$1,092-$3,638
Travel$2,423$1,038-$3,461
Other Employee Benefits$1,891$810-$2,701
Insurance$1,086$465-$1,551
Conferences and Meetings$1,328--$1,328
Depreciation Depletion$800$343-$1,143
Total Functional Expenses$477,957$95,216$0$573,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AWARE FoundationRoanoake, VA501(c)(3)Transfer of programs$101,648
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed internally by management and sent to the Board of Directors prior to filing with the IRS.”

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

“At least once a year, board members are reminded of the organization's conflict of interest policy and are asked to disclose any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is determined by the uncompensated Board of Directors based on comparability data.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Regional Environmental Education
EIN
82-0377903
Phone
7135201936
Address
5555 Morningside, Houston, TX 77005

Signing Officer

Name
Josetta Hawthorne
Title
Exec. Director
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josetta Hawthorne
Formed
1973
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“CEE entered into a Transfer and Acquisition Agreement with the Association of Fish and Wildlife Agencies through its related AWARE Foundation to transfer its assets as of 2/28/2017. CEE ceased operations as of 3/31/2017.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment relating to accrued payroll = $13694”

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IRS990/ProgSrvcAccomActy2Grp/Desc0For more than 45 years, CEE has provided environmental education programs and services that promote stewardship of the environment and further the capacity of learners to make informed decisions. Each year, CEE's benchmark programs provide materials and training for more than 35,000 educators, who reach millions of young people with essential information about conservation and the environment. See below for a description of each of CEE's educational programs.Project WILD is a supplementary, interdisciplinary, instructional program for educators of students in kindergarten through high school that is balanced and fair, neither pro nor con on value-sensitive issues. Project WILD's mission is to provide wildlife-based conservation and environmental education that fosters responsible actions toward wildlife and related natural resources. The goal of Project WILD is to assist learners of any age in developing awareness, knowledge, skills and commitment to result in informed decisions, responsible behavior and constructive actions concerning wildlife and the environment upon which all life depends.The Flying WILD program engages middle schools in bird education efforts with the intent of encouraging increased environmental stewardship among youth. Special emphasis is placed on creating an approach that is readily adaptable for urban schools, often with underserved students who traditionally receive few opportunities to participate in environmental education initiatives.Growing Up WILD is an early childhood education program that builds on childrens sense of wonder about nature and invites them to explore wildlife and the world around them. Through a wide range of activities and experiences, Growing Up WILD provides an early foundation for developing positive impressions about the natural world and lifelong social and academic skills.WET in the City engages K-12 youth in hands-on activities that creatively explore the science of water, its cultural context, and complex issues surrounding its management and stewardship. The program is delivered at the local level and targets urban educators with relevant, localized water education.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107126
IRS990/PYOtherRevenueAmt0356217
IRS990/PYProgramServiceRevenueAmt030393
IRS990/PYRevenuesLessExpensesAmt0-48266
IRS990/PYSalariesCompEmpBnftPaidAmt0365350
IRS990/PYTotalExpensesAmt0472476
IRS990/PYTotalRevenueAmt0424210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-253379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02456837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029852
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0955
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49940
IRS990ScheduleA/PublicSupportPY509Pct00.54110
IRS990ScheduleA/PublicSupportTotal509Amt01361726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0151110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0232242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0245328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0373594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0331690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01333964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0151110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0232242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0245328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0373594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0331690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01333964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612309
IRS990ScheduleA/Total509Grp/TotalAmt02695690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02726497
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0101648
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0195729
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Inventory, Accts Rec, Fixed Assets
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfer of programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AWARE Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0811772036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 Elm Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Roanoake
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024016
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Because CEE has ceased operations, it is not in a position to monitor its final grant of assets to AWARE Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Account receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Inventory
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Net fixed assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32017-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0811772036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1811772036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2811772036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3811772036

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$319,794
Expenses
$573,173
Net income
-$253,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.20$5.73$2.53
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.35$2.40$4.24$4.72$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.90$4.41$5.29$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.77$5.60$4.38$1.21
2013Summary only. Only limited summary data is available for this year.$2.65$0.10$2.55$4.94$4.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.19$2.40$5.74
2011Summary only. Only limited summary data is available for this year.$3.25$0.29$2.96$7.04$6.75$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.22$2.67$9.15