Civic Intelligence

Ocean Exploration Trust Inc.

990 • Fiscal year 2015 • EIN 83-0488383

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.OCEANEXPLORATIONTRUST.ORG
613 Williams StreetNew London, CT 06420

(860) 574-9079

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$494,520

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,647,697

Down $945,244 (-11%) from 2014

Net Assets

Down

$6,552,645

Down $504,884 (-7.2%) from 2014

Liabilities

Down

$1,095,052

Down $440,360 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Up

$9,564,527

Up $1,569,886 (+20%) from 2014

Expenses

Up

$10,064,012

Up $902,792 (+9.9%) from 2014

Net Income

Up

-$499,485

Up $667,094 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,712,179Liabilities 2011: $3,470Net Assets 2011: $3,708,7092011Assets 2012: $5,399,149Liabilities 2012: $2,348Net Assets 2012: $5,396,8012012Assets 2013: $7,633,875Liabilities 2013: $500,815Net Assets 2013: $7,133,0602013Assets 2014: $8,592,941Liabilities 2014: $1,535,412Net Assets 2014: $7,057,5292014Assets 2015: $7,647,697Liabilities 2015: $1,095,052Net Assets 2015: $6,552,6452015Assets 2016: $7,116,119Liabilities 2016: $482,554Net Assets 2016: $6,633,5652016Assets 2017: $9,619,739Liabilities 2017: $1,581,838Net Assets 2017: $8,037,9012017Assets 2018: $10,442,797Liabilities 2018: $1,595,638Net Assets 2018: $8,847,1592018Assets 2019: $12,274,412Liabilities 2019: $2,442,970Net Assets 2019: $9,831,4422019Assets 2020: $13,603,493Liabilities 2020: $3,962,292Net Assets 2020: $9,641,2012020Assets 2021: $13,235,771Liabilities 2021: $4,792,820Net Assets 2021: $8,442,9512021Assets 2022: $12,779,785Liabilities 2022: $5,258,730Net Assets 2022: $7,521,0552022Assets 2023: $10,744,251Liabilities 2023: $3,744,656Net Assets 2023: $6,999,5952023Assets 2024: $12,107,576Liabilities 2024: $2,320,693Net Assets 2024: $9,786,8832024

Highlighted filing

2015

Assets$7,647,697
Liabilities$1,095,052
Net Assets$6,552,645
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,607,032Expenses 2011: $2,074,181Net Income 2011: $532,8512011Revenue 2012: $5,309,815Expenses 2012: $3,626,351Net Income 2012: $1,683,4642012Revenue 2013: $10,157,792Expenses 2013: $8,668,599Net Income 2013: $1,489,1932013Revenue 2014: $7,994,641Expenses 2014: $9,161,220Net Income 2014: -$1,166,5792014Revenue 2015: $9,564,527Expenses 2015: $10,064,012Net Income 2015: -$499,4852015Revenue 2016: $8,683,253Expenses 2016: $8,602,286Net Income 2016: $80,9672016Revenue 2017: $10,552,345Expenses 2017: $9,148,009Net Income 2017: $1,404,3362017Revenue 2018: $10,708,339Expenses 2018: $9,899,081Net Income 2018: $809,2582018Revenue 2019: $11,932,015Expenses 2019: $10,947,732Net Income 2019: $984,2832019Revenue 2020: $9,650,102Expenses 2020: $9,840,343Net Income 2020: -$190,2412020Revenue 2021: $11,787,296Expenses 2021: $12,985,546Net Income 2021: -$1,198,2502021Revenue 2022: $13,454,946Expenses 2022: $14,376,842Net Income 2022: -$921,8962022Revenue 2023: $14,982,503Expenses 2023: $15,503,963Net Income 2023: -$521,4602023Revenue 2024: $19,281,365Expenses 2024: $16,494,077Net Income 2024: $2,787,2882024

Highlighted filing

2015

Revenue$9,564,527
Expenses$10,064,012
Net Income-$499,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$9,829,646
Mission and Program Overview

Mission

Advance the emerging fields of ocean exploration and archaelogical oceanography through co-sponsoring and supporting deep sea expeditions and supporting the development of advanced technology required by deep sea expeditions. Furthering public interest and scientific research in the fields of ocean exploration and archaelogical oceanography through the support of real-time educational programming and dissemination of deep sea expedition research through a variety of educational outreach efforts.

Advancing the emerging fields of ocean exploration and archaeological oceanography through co-sponsoring and supporting deep sea expeditions and supporting the development of advanced technology required by deep sea expeditions. Furthering public interest and scientific research in the fields of ocean exploration and archaeological oceanography through the support of real-time educational programming and dissemination of deep sea expedition research through a variety of educational outreach efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,053,114$7,138,625▲ $85,511
Cash and Non-Interest-Bearing Accounts$283,219$301,323▲ $18,104
Pledges and Grants Receivable$1,002,007$75,000▼ $927,007
Prepaid Expenses and Deferred Charges$95,848$74,824▼ $21,024
Accounts Receivable$87,887$52,092▼ $35,795
Savings and Temporary Cash Investments$70,866$5,833▼ $65,033
Total Assets$8,592,941$7,647,697▼ $945,244
Liabilities
Accounts Payable and Accrued Expenses$485,078$495,537▲ $10,459
Deferred Revenue$20,000$373,615▲ $353,615
Other Liabilities$822,000$184,232▼ $637,768
Mortgage Notes Payable Secured by Investment Property$208,334$41,668▼ $166,666
Total Liabilities$1,535,412$1,095,052▼ $440,360
Net Assets / Fund Balance
Unrestricted Net Assets$5,938,096$6,502,645▲ $564,549
Temporarily Rstr Net Assets$1,119,433$50,000▼ $1,069,433
Total Net Assets Fund Balance$7,057,529$6,552,645▼ $504,884
Total Liabilities and Net Assets / Fund Balance$8,592,941$7,647,697▼ $945,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,138,625$2,792,416$9,931,041
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert BallardPresidentFT$404,616$89,904$494,520
Katherine BellSecretaryFT$126,865$8,939$135,804
Allison T FundisVP Education, Outreach and CommunicationsFT$126,775$8,266$135,041
Scott MunroExecutive Producer Media ProductinosFT$110,210$16,478$126,688
Kay McconaghaChief Financial OfficerFT$114,591$2,704$117,295

Board Members and Trustees

NameTitle
Wesley Howell JrChairman
Riley BechtelVice Chairman
DAVID O'REILLYDirector
Robert PatricelliDirector
Robert SamuelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berg Maritime ManagementVessel Management22001 LOUDOUN COUNTY PKWY, Ashburn, VA 20146, Ei$1,319,604
Mci International INCSatellite Services70 LOWER COLLEGE ROAD 3RD FLOOR, Kingston, RI 02881$571,377
University Of Rhode IslandContractual ServicesPO BOX 15043, Albany, NY 12212$237,235
VerizonSatellite Services-$117,088
Revenue and Support

Revenue Composition

Contributions and Grants
$6,039,805
Program Service Revenue
$3,380,316
Investment Income
$5,070
Other Revenue
$139,336
All Other Contributions
$388,645
Change in Net Assets
$-499,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$182,495Value Determined by
Total Noncash Contributions1$182,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,559,768
Revenue Not Reported on Financial Statements
$4,759
Revenue Not Reported on Form 990
$1,689
Other Revenue Adjustments
$4,759
Total Revenue per Audited Statements
$9,561,457
Total Revenue per Form 990
$9,564,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,404,936
Salaries, Compensation, and Employee Benefits$2,659,076
Total Fundraising Expense$222,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,040,511$70,593$13,400$3,124,504
Other Salaries and Wages$916,263$622,080$48,316$1,586,659
Depreciation Depletion$761,965$84,663-$846,628
Current Officers, Directors, Trustees, and Key Employees$462,124$182,366$103,130$747,620
Travel$335,584$15,176$38,093$388,853
Insurance$317,129$69,939-$387,068
Payroll Taxes$110,863$43,984$11,346$166,193
All Other Expenses$114,126$48,770-$162,896
Other Employee Benefits$53,515$76,372$4,981$134,868
Information Technology$119,513$7,628-$127,141
Office Expenses$70,185$7,722-$77,907
Conferences and Meetings$31,357$24,938-$56,295
Occupancy$6,412$49,072-$55,484
Fees for Services Lobbying-$50,000-$50,000
Fees for Services Legal-$48,778-$48,778
Other Expenses$44,441$2,504-$46,945
Pension Plan Contributions$13,035$7,687$3,014$23,736
Advertising$6,310$3,553-$9,863
Interest-$4,451-$4,451
Total Functional Expenses$8,417,713$1,424,019$222,280$10,064,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,066,341
Expenses per Audited Statements$10,064,012
Total Expenses per Form 990$10,064,012
Expenses Not Reported on Form 990$2,329
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,478,094

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesVessel Management and Insurance00$1,450,670
CanadaProgram ServicesContractors00$27,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,770
Fundraising Direct Expenses$202,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Galapagos Islands$273,770$273,770$202,901$70,869
Total Events$273,770$273,770$202,901$70,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$184,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors will review form 990 prior to filing.”

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

“The president of the organization will review in advance the agenda of each annual regular and special meeting of the board and identify, to the extent possible, potential conflicts of interest. If a potential conflict of interest is identified, the president will notify and advise the individual with the potential conflict prior to the meeting, and the full board will be advised of the potential conflict at the meeting. In addition, each director attending a meeting who believes there is or may be a potential or actual conflict of interest either for him/herself or any other director shall identify the issue for consideration by the board if the president has not done so.”

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

“The president's compensation is reviewed annually by the board of directors and is based in part on his previous compensation at two other similar 501(c)(3) organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ocean Exploration Trust Inc
EIN
83-0488383
Phone
8605749079
Address
613 WILLIAMS STREET, NEW LONDON, CT 06420

Signing Officer

Name
Kay Mcconagha
Title
Chief Financial Officer
Phone
8605749079
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mcconagha
Formed
2007
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
33
Volunteers
44

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Anthony F Santore
Phone
2037876527
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,490,873. Management and general expenses 70,593. Fundraising expenses 13,400. Total expenses 1,574,866. Vessel management fees: program service expenses 1,234,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234,200. Subcontractors: program service expenses 315,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,438.”

FORM 990, PART XI, LINE 9:

“Gain on sale of securities -7,088.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale/disposal of asset -2,329. Gain on disposal of securities 7,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale/disposal of asset 2,329.”

Raw XML AppendixShowing 400 of 634 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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IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY HOWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PATRICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RILEY BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID O'REILLY
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IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON T FUNDIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MUNRO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8126775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110210
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP EDUCATION, OUTREACH AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE PRODUCER MEDIA PRODUCTINOS
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IRS990/MissionDesc0ADVANCING THE EMERGING FIELDS OF OCEAN EXPLORATION AND ARCHAEOLOGICAL OCEANOGRAPHY THROUGH CO-SPONSORING AND SUPPORTING DEEP SEA EXPEDITIONS AND SUPPORTING THE DEVELOPMENT OF ADVANCED TECHNOLOGY REQUIRED BY DEEP SEA EXPEDITIONS. FURTHERING PUBLIC INTEREST AND SCIENTIFIC RESEARCH IN THE FIELDS OF OCEAN EXPLORATION AND ARCHAEOLOGICAL OCEANOGRAPHY THROUGH THE SUPPORT OF REAL-TIME EDUCATIONAL PROGRAMMING AND DISSEMINATION OF DEEP SEA EXPEDITION RESEARCH THROUGH A VARIETY OF OUTREACH EFFORTS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0182495
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IRS990/OccupancyGrp/TotalAmt055484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07722
IRS990/OfficeExpensesGrp/ProgramServicesAmt070185
IRS990/OfficeExpensesGrp/TotalAmt077907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134868
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SATELLITE COMMUNICATION
IRS990/OtherExpensesGrp/Desc2VESSEL SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt0770162
IRS990/OtherExpensesGrp/ProgramServicesAmt1757890
IRS990/OtherExpensesGrp/ProgramServicesAmt2486328
IRS990/OtherExpensesGrp/ProgramServicesAmt344441
IRS990/OtherExpensesGrp/TotalAmt0773905
IRS990/OtherExpensesGrp/TotalAmt1757890
IRS990/OtherExpensesGrp/TotalAmt2486328
IRS990/OtherExpensesGrp/TotalAmt346945
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt068467
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110863
IRS990/PayrollTaxesGrp/TotalAmt0166193
IRS990/PensionPlanContributionsGrp/FundraisingAmt03014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013035
IRS990/PensionPlanContributionsGrp/TotalAmt023736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01002007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074824
IRS990/PrincipalOfficerNm0KAY MCCONAGHA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SEA RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03380316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03380316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06585509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03270
IRS990/PYOtherExpensesAmt07197293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01405862
IRS990/PYRevenuesLessExpensesAmt0-1166579
IRS990/PYSalariesCompEmpBnftPaidAmt01963927
IRS990/PYTotalExpensesAmt09161220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07994641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-499485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03446454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05857310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06585509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07445409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05301830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02453915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027643973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80000
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IRS990ScheduleA/PublicSupportTotal170Amt022119598
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0135814
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt082875
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0536541
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0543257
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0331498
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02146162
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt050000
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0115000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015000
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt050000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010266913
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07138625

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,647,697
Liabilities
$1,095,052
Net assets
$6,552,645
Revenue
$9,564,527
Expenses
$10,064,012
Net income
-$499,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.32$9.79$19.3$16.5$2.79
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.74$7.00$15.0$15.5$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.8$5.26$7.52$13.5$14.4$0.92
2021Detailed filing. Detailed filing data is available for this year.$13.2$4.79$8.44$11.8$13.0$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.6$3.96$9.64$9.65$9.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.44$9.83$11.9$10.9$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.60$8.85$10.7$9.90$0.81
2017Detailed filing. Detailed filing data is available for this year.$9.62$1.58$8.04$10.6$9.15$1.40
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.48$6.63$8.68$8.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.65$1.10$6.55$9.56$10.1$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.59$1.54$7.06$7.99$9.16$1.17
2013Summary only. Only limited summary data is available for this year.$7.63$0.50$7.13$10.2$8.67$1.49
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$5.31$3.63$1.68
2011Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.61$2.07$0.53