Civic Intelligence

Salish Sea Expenditions

990 • Fiscal year 2016 • EIN 91-1688662

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.salish.org
1257 Patmos Lane NWBainbridge Island, WA 98110-1741

(206) 780-7848

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$796,653

Up $180,988 (+29%) from 2015

Net Assets

Up

$674,161

Up $154,453 (+30%) from 2015

Liabilities

Up

$122,492

Up $26,535 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Down

$659,472

Down $349,046 (-35%) from 2015

Expenses

Down

$505,019

Down $41,551 (-7.6%) from 2015

Net Income

Down

$154,453

Down $307,495 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $311,373Liabilities 2010: $33,720Net Assets 2010: $277,6532010Assets 2011: $250,569Liabilities 2011: $16,909Net Assets 2011: $233,6602011Assets 2012: $158,043Liabilities 2012: $39,379Net Assets 2012: $118,6642012Assets 2013: $123,759Liabilities 2013: $29,699Net Assets 2013: $94,0602013Assets 2014: $88,711Liabilities 2014: $30,951Net Assets 2014: $57,7602014Assets 2015: $615,665Liabilities 2015: $95,957Net Assets 2015: $519,7082015Assets 2016: $796,653Liabilities 2016: $122,492Net Assets 2016: $674,1612016Assets 2017: $916,586Liabilities 2017: $116,920Net Assets 2017: $799,6662017Assets 2018: $660,481Liabilities 2018: $117,457Net Assets 2018: $543,0242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$796,653
Liabilities$122,492
Net Assets$674,161
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,4942010Expenses 2011: $557,1552011Expenses 2012: $549,8382012Revenue 2013: $473,010Expenses 2013: $497,614Net Income 2013: -$24,6042013Revenue 2014: $445,297Expenses 2014: $481,597Net Income 2014: -$36,3002014Revenue 2015: $1,008,518Expenses 2015: $546,570Net Income 2015: $461,9482015Revenue 2016: $659,472Expenses 2016: $505,019Net Income 2016: $154,4532016Revenue 2017: $722,594Expenses 2017: $597,089Net Income 2017: $125,5052017Revenue 2018: $364,780Expenses 2018: $621,422Net Income 2018: -$256,6422018Revenue 2019: $317,138Expenses 2019: $503,880Net Income 2019: -$186,7422019Revenue 2020: $172,177Expenses 2020: $172,177Net Income 2020: $02020Revenue 2021: $133,315Expenses 2021: $133,315Net Income 2021: $02021Revenue 2022: $408,238Expenses 2022: $408,238Net Income 2022: $02022Revenue 2023: $150,576Expenses 2023: $150,576Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$659,472
Expenses$505,019
Net Income$154,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$710,831
Mission and Program Overview

Mission

Multi-day science research expeditions aboard a 61' sailing research vessel, and extended onshore watershed research projects for middle and high school students in the puget sound region. Also programs for teachers to introduce the inquiry-based model of science education.

Multi-day science research trips aboard a 61' sailing research vessel, and extended onshore watershed research projects for middle and high school students in the Puget Sound region. Also programs for teachers to introduce the inquiry-based model of science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,057$592,587▲ $185,530
Cash and Non-Interest-Bearing Accounts$118,596$105,300▼ $13,296
Pledges and Grants Receivable$62,556$63,463▲ $907
Prepaid Expenses and Deferred Charges$27,456$35,303▲ $7,847
Total Assets$615,665$796,653▲ $180,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,444$77,444→ $0
Accounts Payable and Accrued Expenses$3,113$25,248▲ $22,135
Deferred Revenue$15,400$19,800▲ $4,400
Total Liabilities$95,957$122,492▲ $26,535
Net Assets / Fund Balance
Unrestricted Net Assets$299,592$442,165▲ $142,573
Temporarily Rstr Net Assets$220,116$231,996▲ $11,880
Total Net Assets Fund Balance$519,708$674,161▲ $154,453
Total Liabilities and Net Assets / Fund Balance$615,665$796,653▲ $180,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592,587$29,866$622,453
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MuirExecutive DirectorFT$64,237$10,263$74,500

Board Members and Trustees

NameTitle
Katharine WellmanPresident
Debra peatVice President
Doug StedingBoard Member
Erin PurcellBoard Member
Kari WalkerBoard Member
Margaret PowersBoard Member
Peter YoakumBoard Member
Martha BeanSecretary
Bruce Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,310
Program Service Revenue
$121,653
Investment Income
$5,000
Other Revenue
$-36,491
All Other Contributions
$410,084
Change in Net Assets
$154,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,306
Total Revenue per Audited Statements
$716,778
Total Revenue per Form 990
$659,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,669
Other Expenses$212,777
Total Fundraising Expense$74,028
Professional Fundraising Fees$1,573
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,926$38,227$36,555$184,708
Current Officers, Directors, Trustees, and Key Employees$44,338$15,418$14,744$74,500
Insurance$31,824$2,093$1,997$35,914
Occupancy$17,945$4,531$4,323$26,799
Payroll Taxes$15,170$5,275$5,045$25,490
Fees for Services Accounting$10,848$2,739$2,614$16,201
Office Expenses$10,359$1,988$1,897$14,244
Fees for Services Other$7,240--$7,240
Travel$4,771$1,114$1,063$6,948
Other Employee Benefits$3,553$1,236$1,182$5,971
Information Technology$3,435$867$828$5,130
Other Expenses$3,267$825$787$4,879
Interest$2,968$749$715$4,432
Fees for Services Professional Fundraising--$1,573$1,573
Depreciation Depletion$1,406--$1,406
Total Functional Expenses$354,633$76,358$74,028$505,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,325
Expenses per Audited Statements$505,019
Total Expenses per Form 990$505,019
Expenses Not Reported on Form 990$57,306
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,359
Fundraising Gross Income$14,848
Professional Fundraising Fees$1,573

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patrons Breakfast$43,521-$1,146-
Auction$116,781$14,848$16,869$-2,021
Total Events$160,302$14,848$51,359$-36,511
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
No
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 A, line 8B

“Each committee reports in at the board meeting if any material actions have taken place. All board meetings are documented in the board minutes.”

Form 990, Part VI, Section B, line 11B

“After the Executive Director and Finance Manager have read and approved the draft of the 990, it is then sent to the Treasurer for review and approval. Once the Treasurer has completed his review, the draft 990 is sent to the full board for review and comment, usually 3-5 days before the submission deadline.”

Form 990, Part VI, Section C, line 19

“Audited financials are available on our website. Our governing documents are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Salish Sea Expeditions
EIN
91-1688662
Phone
2067807848
Address
1257 Patmos Lane NW, Bainbridge Island, WA 98110-1741

Signing Officer

Name
Seth Muir
Title
executive director
Phone
2067807848
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Muir
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990/OtherExpensesGrp/Desc1Equipment and Supplies
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/FundraisingAmt2787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt047673
IRS990/OtherExpensesGrp/ProgramServicesAmt125681
IRS990/OtherExpensesGrp/ProgramServicesAmt214229
IRS990/OtherExpensesGrp/ProgramServicesAmt33267
IRS990/OtherExpensesGrp/TotalAmt047673
IRS990/OtherExpensesGrp/TotalAmt126172
IRS990/OtherExpensesGrp/TotalAmt215739
IRS990/OtherExpensesGrp/TotalAmt34879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184708
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05275
IRS990/PayrollTaxesGrp/ProgramServicesAmt015170
IRS990/PayrollTaxesGrp/TotalAmt025490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035303
IRS990/PrincipalOfficerNm0Seth Muir
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0232988
IRS990/PYOtherRevenueAmt0-11508
IRS990/PYProgramServiceRevenueAmt0204681
IRS990/PYRevenuesLessExpensesAmt0461948
IRS990/PYSalariesCompEmpBnftPaidAmt0309396
IRS990/PYTotalExpensesAmt0546570
IRS990/PYTotalProfFndrsngExpnsAmt04186
IRS990/PYTotalRevenueAmt01008518
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02248835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83620
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt01880666
IRS990ScheduleA/SubstantialContributorsTotAmt0368169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02248835
IRS990ScheduleA/TotalSupportAmt02249094
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/DonatedServicesAndUseFcltsAmt057306
IRS990ScheduleD/DonatedServicesUseFcltsAmt057306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622453
IRS990ScheduleD/ExpensesNotReportedAmt057306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505019
IRS990ScheduleD/RevenueNotReportedAmt057306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592587
IRS990ScheduleD/TotalExpensesPerForm990Amt0505019
IRS990ScheduleD/TotalRevenuePerForm990Amt0659472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Patrons Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each committee reports in at the board meeting if any material actions have taken place. All board meetings are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the Executive Director and Finance Manager have read and approved the draft of the 990, it is then sent to the Treasurer for review and approval. Once the Treasurer has completed his review, the draft 990 is sent to the full board for review and comment, usually 3-5 days before the submission deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited financials are available on our website. Our governing documents are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,653
Liabilities
$122,492
Net assets
$674,161
Revenue
$659,472
Expenses
$505,019
Net income
$154,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.36$0.62$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.72$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.01$0.55$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.45$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.47$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.50