Civic Intelligence

Earth & Space Research

990 • Fiscal year 2016 • EIN 91-1663391

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ESR.ORG

View Organization Page

2101 Fourth Avenue No 1310Seattle, WA 98121

(206) 726-0501

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$228,271

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$628,401

Up $137,164 (+28%) from 2015

Net Assets

Up

$319,080

Up $25,434 (+8.7%) from 2015

Liabilities

Up

$309,321

Up $111,730 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$2,035,709

Up $113,522 (+5.9%) from 2015

Expenses

Up

$2,010,275

Up $113,009 (+6.0%) from 2015

Net Income

Up

$25,434

Up $513 (+2.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $403,108Liabilities 2010: $219,667Net Assets 2010: $183,4412010Assets 2011: $422,347Liabilities 2011: $212,869Net Assets 2011: $209,4782011Assets 2012: $411,449Liabilities 2012: $208,425Net Assets 2012: $203,0242012Assets 2013: $443,869Liabilities 2013: $199,014Net Assets 2013: $244,8552013Assets 2014: $490,405Liabilities 2014: $221,680Net Assets 2014: $268,7252014Assets 2015: $491,237Liabilities 2015: $197,591Net Assets 2015: $293,6462015Assets 2016: $628,401Liabilities 2016: $309,321Net Assets 2016: $319,0802016Assets 2017: $652,356Liabilities 2017: $331,855Net Assets 2017: $320,5012017Assets 2018: $655,822Liabilities 2018: $332,864Net Assets 2018: $322,9582018Assets 2019: $682,225Liabilities 2019: $328,755Net Assets 2019: $353,4702019Assets 2020: $545,768Liabilities 2020: $204,970Net Assets 2020: $340,7982020Assets 2021: $495,294Liabilities 2021: $154,980Net Assets 2021: $340,3142021Assets 2022: $592,727Liabilities 2022: $155,743Net Assets 2022: $436,9842022Assets 2023: $638,414Liabilities 2023: $289,375Net Assets 2023: $349,0392023Assets 2024: $743,050Liabilities 2024: $411,290Net Assets 2024: $331,7602024

Highlighted filing

2016

Assets$628,401
Liabilities$309,321
Net Assets$319,080
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,875,0862010Expenses 2011: $1,907,1002011Expenses 2012: $1,991,7462012Revenue 2013: $1,821,216Expenses 2013: $1,779,385Net Income 2013: $41,8312013Revenue 2014: $1,750,782Expenses 2014: $1,726,912Net Income 2014: $23,8702014Revenue 2015: $1,922,187Expenses 2015: $1,897,266Net Income 2015: $24,9212015Revenue 2016: $2,035,709Expenses 2016: $2,010,275Net Income 2016: $25,4342016Revenue 2017: $2,206,440Expenses 2017: $2,205,019Net Income 2017: $1,4212017Revenue 2018: $2,363,726Expenses 2018: $2,361,269Net Income 2018: $2,4572018Revenue 2019: $2,452,233Expenses 2019: $2,421,721Net Income 2019: $30,5122019Revenue 2020: $2,188,020Expenses 2020: $2,200,692Net Income 2020: -$12,6722020Revenue 2021: $1,382,010Expenses 2021: $1,382,494Net Income 2021: -$4842021Revenue 2022: $1,487,563Expenses 2022: $1,390,893Net Income 2022: $96,6702022Revenue 2023: $1,275,961Expenses 2023: $1,363,906Net Income 2023: -$87,9452023Revenue 2024: $1,453,365Expenses 2024: $1,470,644Net Income 2024: -$17,2792024

Highlighted filing

2016

Revenue$2,035,709
Expenses$2,010,275
Net Income$25,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,035,709
Mission and Program Overview

Mission

Increase societal understanding of the earth system through scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$292,527$399,640▲ $107,113
Savings and Temporary Cash Investments$142,027$98,406▼ $43,621
Cash and Non-Interest-Bearing Accounts$12,192$75,566▲ $63,374
Prepaid Expenses and Deferred Charges$38,472$49,177▲ $10,705
Land, Buildings, and Equipment, Net$6,019$5,612▼ $407
Total Assets$491,237$628,401▲ $137,164
Liabilities
Accounts Payable and Accrued Expenses$188,884$273,043▲ $84,159
Deferred Revenue$8,707$36,278▲ $27,571
Total Liabilities$197,591$309,321▲ $111,730
Net Assets / Fund Balance
Unrestricted Net Assets$293,646$319,080▲ $25,434
Total Net Assets Fund Balance$293,646$319,080▲ $25,434
Total Liabilities and Net Assets / Fund Balance$491,237$628,401▲ $137,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,612$318,345$323,957
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary LagerloefDirectorPT$204,450$23,821$228,271
Laurence PadmanVice PresidentFT$160,032$16,396$176,428
Lance LaroweCFOFT$112,365$10,427$122,792
Camisa CarlsonSecretaryFT$99,630$22,666$122,296
Kathleen DohanPresidentFT$100,860$18,162$119,022

Board Members and Trustees

NameTitle
Gael TarletonDirector
Robin MuenchDirector
Michael SherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,924
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$1,601
All Other Contributions
$160
Change in Net Assets
$25,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,035,709
Total Revenue per Form 990
$2,035,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,433
Other Expenses$356,726
Grants and Similar Amounts Paid$125,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,301$157,485-$661,786
Current Officers, Directors, Trustees, and Key Employees$457,475$198,057-$655,532
Grants to Domestic Orgs$125,116--$125,116
Occupancy$77,829$25,374-$103,203
Travel$85,167$4,856-$90,023
Payroll Taxes$59,052$30,095-$89,147
Pension Plan Contributions$47,717$17,046-$64,763
Other Employee Benefits$43,592$13,613-$57,205
Office Expenses$17,798$13,468-$31,266
Fees for Services Accounting$21,477$7,669-$29,146
Information Technology$23,557$4,504-$28,061
Fees for Services Management$19,341$6,906-$26,247
Fees for Services Legal$13,205$4,715-$17,920
Conferences and Meetings$6,056$4,490-$10,546
Insurance$6,618$2,363-$8,981
Other Expenses$6,308$2,252-$8,560
All Other Expenses$180$2,119-$2,299
Depreciation Depletion$300$107-$407
Interest-$67-$67
Total Functional Expenses$1,515,089$495,186$0$2,010,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,010,275
Total Expenses per Audited Statements$2,010,275
Total Expenses per Form 990$2,010,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California San DiegoLa Jolla, CAGovernmentScientific Research$86,206
Oregon State UniversityCorvallis, ORGovernmentScientific Research$38,910
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
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
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 president and vice president review the form 990 prior to filing.”

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

“Board members are required to sign a conflict of interest and disclosure form. In addition, esr is committed to establishing and maintaining a work environment of the highest ethical standards. Achievement of this goal requires the cooperation and assistance of every employee and volunteer at all levels of the organization. In addition to the required disclosures by board members, esr has an anti-harassment, whistleblowing, conflict of interest and equal employment opportunity policies in the employee handbook. Unethical actions, or the appearance of unethical actions, are unacceptable under any conditions. Each employee must apply his or her own sense of personal ethics, which should extend beyond compliance with applicable laws and regulations in business situations, to govern behavior where no existing regulation provides a guideline. Each employee is responsible for applying common sense in business decisions where specific rules do not provide all the answers. Each manager is responsible for the ethical business behavior of his or her subordinates.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by contacting earth & space research's administrative office located at 2101 fourth avenue, suite 1310, seattle, wa.”

Filing and Contact Details

Filer

Filer Name
Earth & Space Research
EIN
91-1663391
Phone
2067260501
Address
2101 FOURTH AVENUE NO 1310, SEATTLE, WA 98121

Signing Officer

Name
Kathleen Dohan
Title
President
Phone
2067260501
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dohan
Formed
1995
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

“The number of volunteers consists of the three volunteer board members.”

Form 990, Part IX, Column D

“As a research organization, all costs associated with obtaining grants are allowed as management and general expenses and are not separately categorized as fundraising expenses.”

Raw XML AppendixShowing 400 of 497 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/Desc0REFUND INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01367
IRS990/OtherRevenueTotalAmt01601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030095
IRS990/PayrollTaxesGrp/ProgramServicesAmt059052
IRS990/PayrollTaxesGrp/TotalAmt089147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047717
IRS990/PensionPlanContributionsGrp/TotalAmt064763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049177
IRS990/PrincipalOfficerNm0KATHLEEN DOHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL SCIENCE FOUNDATION (NSF) - * POLAR STUDIES: RELATING RETREAT OF GREENLAND'S PETERMANN ICE SHELF TO CHANGES IN OCEAN TEMPERATURE; IDENTIFYING OCEAN PROCESSES CAUSING ACCELERATED LOSS OF ARCTIC SEA ICE; OCEAN AND GLACIOLOGICAL STUDIES OF ROSS ICE SHELF, ANTARCTICA. * EVALUATION OF EFFECT OF OCEAN EDDIES ON THE SEA-ICE AREA IN THE SOUTHERN OCEAN. * STUDIES OF INERTIAL OSCILLATIONS FROM DRIFTING BUOYS. * PUBLIC OUTREACH PROGRAMS TO K-12 STUDENTS PLUS GENERAL AUDIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131786
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0396984
IRS990/PYOtherRevenueAmt0680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024921
IRS990/PYSalariesCompEmpBnftPaidAmt01368496
IRS990/PYTotalExpensesAmt01897266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01922187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS - 2011 AMOUNT: $ 18. 2013 AMOUNT: $ 592. 2014 AMOUNT: $ 460. 2015 AMOUNT: $ 234. REFUNDS - 2012 AMOUNT: $ 41,200. 2013 AMOUNT: $ 573. 2014 AMOUNT: $ 220. 2015 AMOUNT: $ 1,367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01921273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01985182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09469643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt09469643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02033924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01921273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01779851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01985182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09469643
IRS990ScheduleA/TotalSupportAmt09515186
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/EquipmentGrp/BookValueAmt05612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02010275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02035709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05612
IRS990ScheduleD/TotalExpensesPerForm990Amt02010275
IRS990ScheduleD/TotalRevenuePerForm990Amt02035709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02035709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt086206
IRS990ScheduleI/RecipientTable/CashGrantAmt138910
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCIENTIFIC RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCIENTIFIC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0956006144
IRS990ScheduleI/RecipientTable/RecipientEIN1611730890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09500 GILMAN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312 KERR ADMINISTRATION BUILDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197331
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUBRECIPIENT MONITORING CONSISTS OF REGULAR CONTACT, MEETINGS AND WRITTEN REPORTS; AN AUDIT FORM IS PROVIDED EACH YEAR TO ENSURE THAT THE INSTITUTION HAS COMPLIED WITH FEDERAL REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY LAGERLOEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURENCE PADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,401
Liabilities
$309,321
Net assets
$319,080
Revenue
$2,035,709
Expenses
$2,010,275
Net income
$25,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.74$0.41$0.33$1.45$1.47$0.02
2023Summary only. Only limited summary data is available for this year.$0.64$0.29$0.35$1.28$1.36$0.09
2022Summary only. Only limited summary data is available for this year.$0.59$0.16$0.44$1.49$1.39$0.10
2021Summary only. Only limited summary data is available for this year.$0.50$0.15$0.34$1.38$1.38$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.34$2.19$2.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.33$0.35$2.45$2.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.33$0.32$2.36$2.36$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$2.21$2.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$1.92$1.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.75$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.82$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$1.88