Civic Intelligence

Cedo Intercultural Center for the Study of Deserts and Oceans Inc.

990 • Fiscal year 2017 • EIN 86-0578996

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileCEDO.ORG
PO Box 44208Tucson, AZ 85733-4208

(520) 320-5473

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$185,672

Down $73,577 (-28%) from 2016

Net Assets

Down

$176,112

Down $71,771 (-29%) from 2016

Liabilities

Down

$9,560

Down $1,806 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Down

$330,951

Down $146,914 (-31%) from 2016

Expenses

Down

$402,722

Down $26,953 (-6.3%) from 2016

Net Income

Down

-$71,771

Down $119,961 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $191,421Liabilities 2010: $46,944Net Assets 2010: $144,4772010Assets 2011: $88,714Liabilities 2011: $38,305Net Assets 2011: $50,4092011Assets 2012: $357,424Liabilities 2012: $36,875Net Assets 2012: $320,5492012Assets 2013: $403,496Liabilities 2013: $36,400Net Assets 2013: $367,0962013Assets 2014: $408,176Liabilities 2014: $63,418Net Assets 2014: $344,7582014Assets 2015: $232,311Liabilities 2015: $32,618Net Assets 2015: $199,6932015Assets 2016: $259,249Liabilities 2016: $11,366Net Assets 2016: $247,8832016Assets 2017: $185,672Liabilities 2017: $9,560Net Assets 2017: $176,1122017Assets 2018: $235,425Liabilities 2018: $6,315Net Assets 2018: $229,1102018Assets 2019: $189,344Liabilities 2019: $5,368Net Assets 2019: $183,9762019Assets 2020: $125,389Liabilities 2020: $0Net Assets 2020: $125,3892020Assets 2021: $159,440Liabilities 2021: $7,356Net Assets 2021: $152,0842021Assets 2022: $166,786Liabilities 2022: $7,693Net Assets 2022: $159,0932022Assets 2023: $236,721Liabilities 2023: $4,000Net Assets 2023: $232,7212023Assets 2024: $222,694Liabilities 2024: $6,421Net Assets 2024: $216,2732024

Highlighted filing

2017

Assets$185,672
Liabilities$9,560
Net Assets$176,112
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $328,378Expenses 2010: $410,839Net Income 2010: -$82,4612010Revenue 2011: $355,645Expenses 2011: $449,713Net Income 2011: -$94,0682011Revenue 2012: $721,012Expenses 2012: $450,872Net Income 2012: $270,1402012Revenue 2013: $487,583Expenses 2013: $441,036Net Income 2013: $46,5472013Revenue 2014: $444,044Expenses 2014: $466,381Net Income 2014: -$22,3372014Revenue 2015: $272,520Expenses 2015: $417,585Net Income 2015: -$145,0652015Revenue 2016: $477,865Expenses 2016: $429,675Net Income 2016: $48,1902016Revenue 2017: $330,951Expenses 2017: $402,722Net Income 2017: -$71,7712017Revenue 2018: $359,548Expenses 2018: $306,550Net Income 2018: $52,9982018Revenue 2019: $439,952Expenses 2019: $485,086Net Income 2019: -$45,1342019Revenue 2020: $338,615Expenses 2020: $397,202Net Income 2020: -$58,5872020Revenue 2021: $346,098Expenses 2021: $319,403Net Income 2021: $26,6952021Revenue 2022: $354,999Expenses 2022: $341,512Net Income 2022: $13,4872022Revenue 2023: $442,353Expenses 2023: $368,725Net Income 2023: $73,6282023Revenue 2024: $411,322Expenses 2024: $427,770Net Income 2024: -$16,4482024

Highlighted filing

2017

Revenue$330,951
Expenses$402,722
Net Income-$71,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$501,257
Mission and Program Overview

Mission

Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.

Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,475$177,181▼ $39,294
Cash and Non-Interest-Bearing Accounts$41,840$7,557▼ $34,283
Inventories for Sale or Use$934$934→ $0
Total Assets$259,249$185,672▼ $73,577
Liabilities
Unsecured Notes Loans Payable$8,283$7,568▼ $715
Other Liabilities$3,083$1,992▼ $1,091
Total Liabilities$11,366$9,560▼ $1,806
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,110$106,981▼ $51,129
Unrestricted Net Assets$89,773$69,131▼ $20,642
Total Net Assets Fund Balance$247,883$176,112▼ $71,771
Total Liabilities and Net Assets / Fund Balance$259,249$185,672▼ $73,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$72,524$72,524
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret J Turk BoyerOther OfficeFT$49,400$49,400

Board Members and Trustees

NameTitle
Christine Flanagan PhdPresident
Gina Murphy-darlingDirector
Helen IngramDirector
Nancy LaneyDirector
Robert Varady PhdDirector
Ron BarberDirector
Annette FelixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,332
Program Service Revenue
$13,224
Investment Income
$706
Other Revenue
$1,689
All Other Contributions
$315,332
Change in Net Assets
$-71,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,606
Other Expenses$197,116
Total Fundraising Expense$22,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,821$16,167$3,026$139,014
Current Officers, Directors, Trustees, and Key Employees$41,743$1,482$6,175$49,400
Office Expenses$4,889$12,041$7,201$24,131
Payroll Taxes$9,443$4,333$1,156$14,932
Conferences and Meetings$3,295$569$128$3,992
Travel$2,556$153$634$3,343
Occupancy-$2,635-$2,635
Other Employee Benefits$1,465$548$247$2,260
Insurance-$2,167-$2,167
All Other Expenses$353$640-$993
Fees for Services Accounting-$929-$929
Other Expenses$246$659$1,908$905
Advertising-$607-$607
Interest-$428-$428
Fees for Services Other$258--$258
Total Functional Expenses$337,055$43,651$22,016$402,722
International Activity

International Summary

Offices
1
Employees
5
Spending
$153,589

International Compliance

Foreign grant records maintained
No
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
MexicoProgramEducational15$153,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Executive director and board president review tax return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Committee appointed by board to review salaries of executive director.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available on various public websites and is available upon request at any time by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
Intercultural Center for the Study
EIN
86-0578996
Phone
5203205473
Address
PO BOX 44208, TUCSON, AZ 85733-4208

Signing Officer

Name
Christine Flanagan Phd
Title
President
Phone
5203205473
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret J Turk Boyer
Formed
1986
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
18

Preparer

Firm
Roediger Hoff Plc
Address
3060 N SWAN RD, TUCSON, AZ 85712-1225
Preparer
Anne V Roediger CPA
Phone
5203233060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide additional asisstance with tours and gift shop activities.”

Raw XML AppendixShowing 400 of 460 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/PYOtherRevenueAmt03867
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IRS990/PYSalariesCompEmpBnftPaidAmt0223445
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IRS990/PYTotalRevenueAmt0477865
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt013224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01894008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0171034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47050
IRS990ScheduleA/PublicSupportPY509Pct00.37530
IRS990ScheduleA/PublicSupportTotal509Amt01034588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0177146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0345596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0354187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01161574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0177146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0345596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0157395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0354187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01161574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489188
IRS990ScheduleA/Total509Grp/TotalAmt02196162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02198733
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0153589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0153589
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEXICO 153,589 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0153589
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY IS TO ADVANCE AND SHARE KNOWLEDGE ABOUT THE UPPER GULF OF CALIFORNIA AND SURRROUNDING SONORAN DESERT AND PROMOTE CONSERVATION AND SUSTAINABLE USE OF ITS NATURAL AND CULTURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE ADDITIONAL ASISSTANCE WITH TOURS AND GIFT SHOP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE APPOINTED BY BOARD TO REVIEW SALARIES OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE ON VARIOUS PUBLIC WEBSITES AND IS AVAILABLE UPON REQUEST AT ANY TIME BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106981
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259249
IRS990/TotalAssetsEOYAmt0185672
IRS990/TotalAssetsGrp/BOYAmt0259249
IRS990/TotalAssetsGrp/EOYAmt0185672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315332
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011366
IRS990/TotalLiabilitiesEOYAmt09560
IRS990/TotalLiabilitiesGrp/BOYAmt011366
IRS990/TotalLiabilitiesGrp/EOYAmt09560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176112
IRS990/TotalProgramServiceExpensesAmt0337055
IRS990/TotalProgramServiceRevenueAmt013224
IRS990/TotalReportableCompFromOrgAmt049400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,672
Liabilities
$9,560
Net assets
$176,112
Revenue
$330,951
Expenses
$402,722
Net income
-$71,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.06$2.16$4.11$4.28$0.16
2023Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$4.42$3.69$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.59$3.55$3.42$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$3.46$3.19$0.27
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$3.39$3.97$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$4.40$4.85$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$3.60$3.07$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$3.31$4.03$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.11$2.48$4.78$4.30$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.33$2.00$2.73$4.18$1.45
2014Summary only. Only limited summary data is available for this year.$4.08$0.63$3.45$4.44$4.66$0.22
2013Summary only. Only limited summary data is available for this year.$4.03$0.36$3.67$4.88$4.41$0.47
2012Summary only. Only limited summary data is available for this year.$3.57$0.37$3.21$7.21$4.51$2.70
2011Summary only. Only limited summary data is available for this year.$0.89$0.38$0.50$3.56$4.50$0.94
2010Summary only. Only limited summary data is available for this year.$1.91$0.47$1.44$3.28$4.11$0.82