Civic Intelligence

Salish Sea Expenditions

990 • Fiscal year 2018 • EIN 91-1688662

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.SALISH.ORG
431 Water StreetPort Townsend, WA 98368

(360) 385-3628

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,375

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$660,481

Down $256,105 (-28%) from 2017

Net Assets

Down

$543,024

Down $256,642 (-32%) from 2017

Liabilities

Up

$117,457

Up $537 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$364,780

Down $357,814 (-50%) from 2017

Expenses

Up

$621,422

Up $24,333 (+4.1%) from 2017

Net Income

Down

-$256,642

Down $382,147 (-304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$660,481
Liabilities$117,457
Net Assets$543,024
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$364,780
Expenses$621,422
Net Income-$256,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$441,304
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$670,657$355,363▼ $315,294
Cash and Non-Interest-Bearing Accounts$122,835$258,275▲ $135,440
Prepaid Expenses and Deferred Charges$27,094$25,503▼ $1,591
Pledges and Grants Receivable$96,000$21,340▼ $74,660
Total Assets$916,586$660,481▼ $256,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,809$79,693▲ $884
Deferred Revenue$9,400$26,200▲ $16,800
Accounts Payable and Accrued Expenses$28,711$11,564▼ $17,147
Total Liabilities$116,920$117,457▲ $537
Net Assets / Fund Balance
Unrestricted Net Assets$766,666$467,450▼ $299,216
Temporarily Rstr Net Assets$33,000$75,574▲ $42,574
Total Net Assets Fund Balance$799,666$543,024▼ $256,642
Total Liabilities and Net Assets / Fund Balance$916,586$660,481▼ $256,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,363$27,014$382,377
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MuirExecutive DirectorFT$66,679$7,696$74,375

Board Members and Trustees

NameTitle
Katharine F Wellman PhdPresident
Erin PurcellVice President
Alex AdamsBoard Member
Caitlin OlmstedBoard Member
Darcy PosselliBoard Member
Sally Goetz ShulerBoard Member
Debra PeatSecretary
Bruce Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,066
Program Service Revenue
$101,554
Investment Income
$5
Other Revenue
$-339,845
All Other Contributions
$459,839
Change in Net Assets
$-256,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,780
Total Revenue per Form 990
$364,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,331
Other Expenses$299,091
Total Fundraising Expense$68,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,069$34,534$34,534$203,137
Current Officers, Directors, Trustees, and Key Employees$44,009$11,335$11,335$66,679
Fees for Services Other$35,454$1,795$1,456$38,705
Payroll Taxes$17,340$4,466$4,466$26,272
Other Employee Benefits$17,320$4,461$4,462$26,243
Occupancy$19,947$2,562$736$23,245
All Other Expenses$10,511$10,949$1,324$22,784
Fees for Services Accounting$13,786$698$2,966$17,450
Information Technology$13,137$2,047$1,877$17,061
Other Expenses$14,406$2,085$765$16,491
Travel$7,842$1,120$1,168$10,130
Office Expenses$5,181$788$2,489$8,458
Interest$5,282$823$755$6,860
Depreciation Depletion$1,480--$1,480
Total Functional Expenses$474,463$78,626$68,333$621,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,422
Total Expenses per Audited Statements$621,422
Total Expenses per Form 990$621,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,681
Fundraising Direct Expenses$76,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$155,186$62,250$42,020$20,230
Patrons Breakfast$66,722$16,431$936$15,495
Total Events$221,908$78,681$76,524$2,157
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.”

Form 990, Part VI, Section C, Line 18

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

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 Expenditions
EIN
91-1688662
Phone
3603853628
Address
431 WATER STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
Jake Beattie
Title
Executive Director
Phone
3603853628
Signed
2019-10-02

Organization Details

Principal Officer
Jake Beattie
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
25

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2018, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. Salish recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the year ended december 31, 2018, salish recognized $0 in interest and penalties. Salish recognized $0 for the payment of interest and penalties accrued at december 31, 2018.”

Raw XML AppendixShowing 400 of 477 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/OtherEmployeeBenefitsGrp/TotalAmt026243
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22085
IRS990/OtherExpensesGrp/ProgramServicesAmt091176
IRS990/OtherExpensesGrp/ProgramServicesAmt123963
IRS990/OtherExpensesGrp/ProgramServicesAmt219560
IRS990/OtherExpensesGrp/ProgramServicesAmt314406
IRS990/OtherExpensesGrp/TotalAmt091176
IRS990/OtherExpensesGrp/TotalAmt125493
IRS990/OtherExpensesGrp/TotalAmt219758
IRS990/OtherExpensesGrp/TotalAmt316491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WRITE DOWN OF ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt01690
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-343692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-343692
IRS990/OtherRevenueTotalAmt0-342002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203137
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04466
IRS990/PayrollTaxesGrp/ProgramServicesAmt017340
IRS990/PayrollTaxesGrp/TotalAmt026272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025503
IRS990/PrincipalOfficerNm0JAKE BEATTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0274157
IRS990/PYOtherRevenueAmt0-44773
IRS990/PYProgramServiceRevenueAmt0173879
IRS990/PYRevenuesLessExpensesAmt0125505
IRS990/PYSalariesCompEmpBnftPaidAmt0322379
IRS990/PYTotalExpensesAmt0597089
IRS990/PYTotalProfFndrsngExpnsAmt0553
IRS990/PYTotalRevenueAmt0722594
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-256642
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02869998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90250
IRS990ScheduleA/PublicSupportPY170Pct00.82110
IRS990ScheduleA/PublicSupportTotal170Amt02591942
IRS990ScheduleA/SubstantialContributorsTotAmt0278056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02869998
IRS990ScheduleA/TotalSupportAmt02871901
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. SALISH RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2018, SALISH RECOGNIZED $0 IN INTEREST AND PENALTIES. SALISH RECOGNIZED $0 FOR THE PAYMENT OF INTEREST AND PENALTIES ACCRUED AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355363
IRS990ScheduleD/TotalExpensesPerForm990Amt0621422
IRS990ScheduleD/TotalRevenuePerForm990Amt0364780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRONS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05913
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIALS ARE AVAILABLE ON OUR WEBSITE. OUR GOVERNING DOCUMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIALS ARE AVAILABLE ON OUR WEBSITE. OUR GOVERNING DOCUMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075574
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916586
IRS990/TotalAssetsEOYAmt0660481
IRS990/TotalAssetsGrp/BOYAmt0916586
IRS990/TotalAssetsGrp/EOYAmt0660481

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,481
Liabilities
$117,457
Net assets
$543,024
Revenue
$364,780
Expenses
$621,422
Net income
-$256,642
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