Civic Intelligence

Great Basin Institute

990 • Fiscal year 2019 • EIN 88-0431016

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

39th percentile

0.11x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$188,882

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,751,057

Up $824,133 (+8.3%) from 2018

Net Assets

Up

$9,552,311

Up $729,959 (+8.3%) from 2018

Liabilities

Up

$1,198,746

Up $94,174 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$16,509,588

Up $2,910,995 (+21%) from 2018

Expenses

Up

$15,779,629

Up $2,440,008 (+18%) from 2018

Net Income

Up

$729,959

Up $470,987 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$10,751,057
Liabilities$1,198,746
Net Assets$9,552,311
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$16,509,588
Expenses$15,779,629
Net Income$729,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$16,594,238
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
Cash and Non-Interest-Bearing Accounts$3,629,533$3,966,490▲ $336,957
Pledges and Grants Receivable$3,656,760$3,940,480▲ $283,720
Land, Buildings, and Equipment, Net$1,383,226$1,506,208▲ $122,982
Savings and Temporary Cash Investments$1,160,891$1,161,051▲ $160
Prepaid Expenses and Deferred Charges$25,290$119,242▲ $93,952
Inventories for Sale or Use$23,676$9,584▼ $14,092
Total Assets$9,926,924$10,751,057▲ $824,133
Other Assets Total$47,548$48,002▲ $454
Liabilities
Accounts Payable and Accrued Expenses$760,387$754,129▼ $6,258
Deferred Revenue$344,185$444,617▲ $100,432
Total Liabilities$1,104,572$1,198,746▲ $94,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,822,352$9,552,311▲ $729,959
Total Net Assets Fund Balance$8,822,352$9,552,311▲ $729,959
Total Liabilities and Net Assets / Fund Balance$9,926,924$10,751,057▲ $824,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,238$471,317$1,310,555
Other Land Buildings$171,198$931,176$1,102,374
Equipment$17,985$498,833$516,818
Land$477,787-$477,787
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry KeirExecutive DirectorFT$181,878$7,004$188,882

Board Members and Trustees

NameTitle
Glenn MillerPresident
Alan GubanichDirector
Lou RobinsonDirector
Nancy MarkeeDirector
Peter WeiserbergDirector
Sudeep ChandraDirector
Steve LaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,622,875
Program Service Revenue
$6,781,364
Investment Income
$160
Other Revenue
$105,189
All Other Contributions
$115,895
Change in Net Assets
$729,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,509,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,650
Total Revenue per Audited Statements
$16,594,238
Total Revenue per Form 990
$16,509,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,006,599
Other Expenses$3,773,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,655,510$1,281,176-$9,936,686
Other Employee Benefits$787,116$151,243-$938,359
Travel$866,250$33,404-$899,654
Payroll Taxes$706,836$134,635-$841,471
Office Expenses$8,228$272,349-$280,577
All Other Expenses$91,288$118,961-$210,249
Insurance$3,813$192,291-$196,104
Current Officers, Directors, Trustees, and Key Employees-$181,878-$181,878
Fees for Services Other$44,001$105,903-$149,904
Occupancy$7,284$120,335-$127,619
Pension Plan Contributions$90,892$17,313-$108,205
Depreciation Depletion$1,693$87,633-$89,326
Other Expenses$23,639$62,720-$86,359
Advertising$5,000--$5,000
Total Functional Expenses$12,806,476$2,973,153$0$15,779,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,864,279
Expenses per Audited Statements$15,779,629
Total Expenses per Form 990$15,779,629
Expenses Not Reported on Form 990$84,650
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
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
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 11B

“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
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Keir
Formed
1999
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
709
Volunteers
0

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold included in expenses on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold included in expenses on audited financial statements”

Raw XML AppendixShowing 400 of 475 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/PledgesAndGrantsReceivableGrp/BOYAmt03656760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03940480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119242
IRS990/PrincipalOfficerNm0JERRY KEIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06710418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06710418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011597834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt02694284
IRS990/PYOtherRevenueAmt0135636
IRS990/PYProgramServiceRevenueAmt01864501
IRS990/PYRevenuesLessExpensesAmt0258972
IRS990/PYSalariesCompEmpBnftPaidAmt010645337
IRS990/PYTotalExpensesAmt013339621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013598593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0729959
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06852852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09622875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011597834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07287186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012706559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011076760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052291214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06781364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01864501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0695171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01160871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010501907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82810
IRS990ScheduleA/PublicSupportPY170Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt052333214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09622875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011597834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07287186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012748559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011076760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052333214
IRS990ScheduleA/TotalSupportAmt063198834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055439
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/BookValueAmt0839238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310555
IRS990ScheduleD/EquipmentGrp/BookValueAmt017985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516818
IRS990ScheduleD/ExpensesNotReportedAmt084650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015779629
IRS990ScheduleD/LandGrp/BookValueAmt0477787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477787
IRS990ScheduleD/OtherExpensesIncludedAmt084650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0931176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01102374
IRS990ScheduleD/OtherRevenueAmt084650
IRS990ScheduleD/RevenueNotReportedAmt084650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016509588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506208
IRS990ScheduleD/TotalExpensesPerForm990Amt015779629
IRS990ScheduleD/TotalRevenuePerForm990Amt016509588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016594238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015864279
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07004
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/TotalCompensationFilingOrgAmt0188882
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09926924
IRS990/TotalAssetsEOYAmt010751057
IRS990/TotalAssetsGrp/BOYAmt09926924
IRS990/TotalAssetsGrp/EOYAmt010751057

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,751,057
Liabilities
$1,198,746
Net assets
$9,552,311
Revenue
$16,509,588
Expenses
$15,779,629
Net income
$729,959
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
2019Detailed filing. Detailed filing data is available for this year.$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