Civic Intelligence

Salish Sea Expenditions

990 • Fiscal year 2017 • EIN 91-1688662

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$83,231

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$916,586

Up $119,933 (+15%) from 2016

Net Assets

Up

$799,666

Up $125,505 (+19%) from 2016

Liabilities

Down

$116,920

Down $5,572 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$722,594

Up $63,122 (+9.6%) from 2016

Expenses

Up

$597,089

Up $92,070 (+18%) from 2016

Net Income

Down

$125,505

Down $28,948 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$916,586
Liabilities$116,920
Net Assets$799,666
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$722,594
Expenses$597,089
Net Income$125,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$775,862
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$592,587$670,657▲ $78,070
Cash and Non-Interest-Bearing Accounts$105,300$122,835▲ $17,535
Pledges and Grants Receivable$63,463$96,000▲ $32,537
Prepaid Expenses and Deferred Charges$35,303$27,094▼ $8,209
Total Assets$796,653$916,586▲ $119,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,444$78,809▲ $1,365
Accounts Payable and Accrued Expenses$25,248$28,711▲ $3,463
Deferred Revenue$19,800$9,400▼ $10,400
Total Liabilities$122,492$116,920▼ $5,572
Net Assets / Fund Balance
Unrestricted Net Assets$442,165$766,666▲ $324,501
Temporarily Rstr Net Assets$231,996$33,000▼ $198,996
Total Net Assets Fund Balance$674,161$799,666▲ $125,505
Total Liabilities and Net Assets / Fund Balance$796,653$916,586▲ $119,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670,657$31,731$702,388
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MuirExecutive DirectorFT$77,500$5,731$83,231

Board Members and Trustees

NameTitle
Katharine WellmanPresident
Doug StedingBoard Member
Erin PurcellBoard Member
Kari WalkerBoard Member
Pegeen MulhernBoard Member
Sally Goetz ShulerBoard Member
Debra PeatSecretary
Bruce Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,488
Program Service Revenue
$173,879
Investment Income
$0
Other Revenue
$-44,773
All Other Contributions
$357,573
Change in Net Assets
$125,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,378
Total Revenue per Audited Statements
$748,972
Total Revenue per Form 990
$722,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,379
Other Expenses$274,157
Total Fundraising Expense$66,266
Professional Fundraising Fees$553
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,850$35,181$33,529$202,560
Current Officers, Directors, Trustees, and Key Employees$54,999$14,455$13,777$83,231
Fees for Services Other$32,923$601$18$33,542
Insurance$27,363$896$850$29,109
Occupancy$21,411$3,200$3,037$27,648
Payroll Taxes$17,624$4,632$4,415$26,671
Fees for Services Accounting$13,707$2,049$1,944$17,700
Office Expenses$9,587$1,104$1,047$11,738
Other Employee Benefits$6,553$1,723$1,641$9,917
Other Expenses$7,159$1,070$1,015$9,244
Travel$6,023$883$838$7,744
Information Technology$5,860$876$831$7,567
Interest$3,687$551$523$4,761
Depreciation Depletion$1,865--$1,865
Fees for Services Professional Fundraising--$553$553
Total Functional Expenses$462,326$68,497$66,266$597,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$623,467
Expenses per Audited Statements$597,089
Total Expenses per Form 990$597,089
Expenses Not Reported on Form 990$26,378
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$53,268
Fundraising Gross Income$8,480
Professional Fundraising Fees$553

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patrons Breakfast$46,075-$1,219-
Auction$137,042$8,480$9,572$-1,092
Total Events$183,117$8,480$53,268$-44,788
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
2018-09-26
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
21
Volunteers
25

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21070
IRS990/OtherExpensesGrp/ProgramServicesAmt071700
IRS990/OtherExpensesGrp/ProgramServicesAmt131556
IRS990/OtherExpensesGrp/ProgramServicesAmt216459
IRS990/OtherExpensesGrp/ProgramServicesAmt37159
IRS990/OtherExpensesGrp/TotalAmt071700
IRS990/OtherExpensesGrp/TotalAmt132280
IRS990/OtherExpensesGrp/TotalAmt219259
IRS990/OtherExpensesGrp/TotalAmt39244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202560
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04632
IRS990/PayrollTaxesGrp/ProgramServicesAmt017624
IRS990/PayrollTaxesGrp/TotalAmt026671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027094
IRS990/PrincipalOfficerNm0SETH MUIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05000
IRS990/PYOtherExpensesAmt0212777
IRS990/PYOtherRevenueAmt0-36491
IRS990/PYProgramServiceRevenueAmt0121653
IRS990/PYRevenuesLessExpensesAmt0154453
IRS990/PYSalariesCompEmpBnftPaidAmt0290669
IRS990/PYTotalExpensesAmt0505019
IRS990/PYTotalProfFndrsngExpnsAmt01573
IRS990/PYTotalRevenueAmt0659472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0878090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82110
IRS990ScheduleA/PublicSupportPY170Pct00.83620
IRS990ScheduleA/PublicSupportTotal170Amt02097771
IRS990ScheduleA/SubstantialContributorsTotAmt0456967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554738
IRS990ScheduleA/TotalSupportAmt02554946
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026378
IRS990ScheduleD/DonatedServicesUseFcltsAmt026378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702388
IRS990ScheduleD/ExpensesNotReportedAmt026378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597089
IRS990ScheduleD/RevenueNotReportedAmt026378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670657
IRS990ScheduleD/TotalExpensesPerForm990Amt0597089
IRS990ScheduleD/TotalRevenuePerForm990Amt0722594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRONS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014410
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/BOYAmt0231996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796653
IRS990/TotalAssetsEOYAmt0916586
IRS990/TotalAssetsGrp/BOYAmt0796653
IRS990/TotalAssetsGrp/EOYAmt0916586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593488
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122492
IRS990/TotalLiabilitiesEOYAmt0116920
IRS990/TotalLiabilitiesGrp/BOYAmt0122492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,586
Liabilities
$116,920
Net assets
$799,666
Revenue
$722,594
Expenses
$597,089
Net income
$125,505
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