Civic Intelligence

Great Basin Institute

990 • Fiscal year 2016 • EIN 88-0431016

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.THEGREATBASININSTITUTE.ORG

View Organization Page

16750 MT Rose HighwayReno, NV 89511

(775) 674-5475

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$151,012

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,105,330

Up $974,399 (+12%) from 2015

Net Assets

Up

$7,514,818

Up $345,538 (+4.8%) from 2015

Liabilities

Up

$1,590,512

Up $628,861 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$12,347,243

Up $1,753,064 (+17%) from 2015

Expenses

Up

$12,001,705

Up $2,001,814 (+20%) from 2015

Net Income

Down

$345,538

Down $248,750 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,258,291Liabilities 2011: $598,137Net Assets 2011: $5,660,1542011Assets 2012: $6,304,051Liabilities 2012: $378,759Net Assets 2012: $5,925,2922012Assets 2013: $7,029,022Liabilities 2013: $787,806Net Assets 2013: $6,241,2162013Assets 2014: $7,365,467Liabilities 2014: $790,475Net Assets 2014: $6,574,9922014Assets 2015: $8,130,931Liabilities 2015: $961,651Net Assets 2015: $7,169,2802015Assets 2016: $9,105,330Liabilities 2016: $1,590,512Net Assets 2016: $7,514,8182016Assets 2017: $9,665,363Liabilities 2017: $1,525,360Net Assets 2017: $8,140,0032017Assets 2018: $9,926,924Liabilities 2018: $1,104,572Net Assets 2018: $8,822,3522018Assets 2019: $10,751,057Liabilities 2019: $1,198,746Net Assets 2019: $9,552,3112019Assets 2020: $11,660,323Liabilities 2020: $2,108,802Net Assets 2020: $9,551,5212020Assets 2021: $12,528,039Liabilities 2021: $2,421,091Net Assets 2021: $10,106,9482021Assets 2022: $14,634,018Liabilities 2022: $4,259,423Net Assets 2022: $10,374,5952022Assets 2023: $16,480,737Liabilities 2023: $5,918,145Net Assets 2023: $10,562,5922023Assets 2024: $16,377,404Liabilities 2024: $6,272,889Net Assets 2024: $10,104,5152024

Highlighted filing

2016

Assets$9,105,330
Liabilities$1,590,512
Net Assets$7,514,818
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $8,657,408Expenses 2011: $8,306,573Net Income 2011: $350,8352011Expenses 2012: $8,095,5972012Expenses 2013: $8,115,4742013Revenue 2014: $9,368,957Expenses 2014: $9,035,181Net Income 2014: $333,7762014Revenue 2015: $10,594,179Expenses 2015: $9,999,891Net Income 2015: $594,2882015Revenue 2016: $12,347,243Expenses 2016: $12,001,705Net Income 2016: $345,5382016Revenue 2017: $13,967,791Expenses 2017: $13,342,606Net Income 2017: $625,1852017Revenue 2018: $13,598,593Expenses 2018: $13,339,621Net Income 2018: $258,9722018Revenue 2019: $16,509,588Expenses 2019: $15,779,629Net Income 2019: $729,9592019Revenue 2020: $15,187,880Expenses 2020: $15,188,670Net Income 2020: -$7902020Revenue 2021: $20,594,715Expenses 2021: $20,039,288Net Income 2021: $555,4272021Revenue 2022: $28,556,091Expenses 2022: $28,288,444Net Income 2022: $267,6472022Revenue 2023: $44,160,927Expenses 2023: $43,972,930Net Income 2023: $187,9972023Revenue 2024: $45,862,730Expenses 2024: $46,320,807Net Income 2024: -$458,0772024

Highlighted filing

2016

Revenue$12,347,243
Expenses$12,001,705
Net Income$345,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$12,351,940
Mission and Program Overview

Mission

To provide environmental education, research and consevation throughout the west to people of all ages.

To provide environmental education, research and conservation throughout the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,751,388$3,370,264▲ $618,876
Cash and Non-Interest-Bearing Accounts$1,813,995$2,260,585▲ $446,590
Savings and Temporary Cash Investments$1,775,871$1,776,567▲ $696
Land, Buildings, and Equipment, Net$1,737,467$1,625,742▼ $111,725
Inventories for Sale or Use$6,433$7,117▲ $684
Prepaid Expenses and Deferred Charges$1,690$1,263▼ $427
Total Assets$8,130,931$9,105,330▲ $974,399
Other Assets Total$44,087$63,792▲ $19,705
Liabilities
Accounts Payable and Accrued Expenses$913,579$1,373,348▲ $459,769
Deferred Revenue$47,222$217,164▲ $169,942
Other Liabilities$850$0▼ $850
Total Liabilities$961,651$1,590,512▲ $628,861
Net Assets / Fund Balance
Unrestricted Net Assets$7,169,280$7,514,818▲ $345,538
Total Net Assets Fund Balance$7,169,280$7,514,818▲ $345,538
Total Liabilities and Net Assets / Fund Balance$8,130,931$9,105,330▲ $974,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,311$315,974$1,295,285
Other Land Buildings$135,632$770,864$906,496
Equipment$33,012$467,375$500,387
Land$477,787-$477,787
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry KeirExecutive DirectorFT$151,012$151,012

Board Members and Trustees

NameTitle
Glenn MillerPresident
Alan GubanichDirector
Corey LewisDirector
Michael CollopyDirector
Nancy MarkeeDirector
Scott ScovicDirector
Sudeep ChandraDirector
Steve LaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,076,760
Program Service Revenue
$1,257,868
Investment Income
$3,242
Other Revenue
$9,373
All Other Contributions
$112,231
Change in Net Assets
$345,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,347,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$12,389,243
Total Revenue per Form 990
$12,347,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,320,764
Other Expenses$2,680,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,832,401$876,593-$7,708,994
Other Employee Benefits$708,117$122,856-$830,973
Payroll Taxes$542,402$87,383-$629,785
Travel$496,718$50,701-$547,419
Fees for Services Other$206,957$6,989-$213,946
Insurance$3,493$171,144-$174,637
Occupancy$10,232$145,120-$155,352
Current Officers, Directors, Trustees, and Key Employees-$151,012-$151,012
All Other Expenses$16,000$123,496-$139,496
Office Expenses$1,111$129,286-$130,397
Depreciation Depletion$19,393$102,352-$121,745
Fees for Services Accounting$11,667$49,073-$60,740
Other Expenses$49,188$9,637-$58,825
Advertising-$300-$300
Interest-$125-$125
Total Functional Expenses$9,813,103$2,188,602$0$12,001,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,043,705
Expenses per Audited Statements$12,001,705
Total Expenses per Form 990$12,001,705
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11

“The completed form 990 is reviewed by the executive director and the financial officer prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Great Basin Institute
EIN
88-0431016
Phone
7756745475
Address
16750 MT ROSE HIGHWAY, RENO, NV 89511

Signing Officer

Name
Jerry Keir
Title
Executive Director
Phone
7756745475
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Keir
Formed
1999
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
559
Volunteers
30

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Raw XML AppendixShowing 400 of 472 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04366
IRS990/OtherRevenueTotalAmt04366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06832401
IRS990/OtherSalariesAndWagesGrp/TotalAmt07708994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542402
IRS990/PayrollTaxesGrp/TotalAmt0629785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02751388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03370264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01263
IRS990/PrincipalOfficerNm0JERRY KEIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09401048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt02286887
IRS990/PYOtherRevenueAmt03460
IRS990/PYProgramServiceRevenueAmt01187119
IRS990/PYRevenuesLessExpensesAmt0594288
IRS990/PYSalariesCompEmpBnftPaidAmt07713004
IRS990/PYTotalExpensesAmt09999891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010594179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0345538
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01269788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011076760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09401048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08159482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07454540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06987611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043079441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt043079441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011076760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09401048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08159482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07454540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06987611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043079441
IRS990ScheduleA/TotalSupportAmt043085304
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295285
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500387
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012001705
IRS990ScheduleD/LandGrp/BookValueAmt0477787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0906496
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012347243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625742
IRS990ScheduleD/TotalExpensesPerForm990Amt012001705
IRS990ScheduleD/TotalRevenuePerForm990Amt012347243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012389243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012043705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY KEIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08130931
IRS990/TotalAssetsEOYAmt09105330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,105,330
Liabilities
$1,590,512
Net assets
$7,514,818
Revenue
$12,347,243
Expenses
$12,001,705
Net income
$345,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.27$10.1$45.9$46.3$0.46
2023Summary only. Only limited summary data is available for this year.$16.5$5.92$10.6$44.2$44.0$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.26$10.4$28.6$28.3$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.42$10.1$20.6$20.0$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.11$9.55$15.2$15.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.20$9.55$16.5$15.8$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.10$8.82$13.6$13.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.53$8.14$14.0$13.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$9.11$1.59$7.51$12.3$12.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.96$7.17$10.6$10.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.79$6.57$9.37$9.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.79$6.24$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.38$5.93$8.10
2011Summary only. Only limited summary data is available for this year.$6.26$0.60$5.66$8.66$8.31$0.35