Civic Intelligence

Save Our Shores

990 • Fiscal year 2014 • EIN 94-2745941

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

345 Lake AvenueSanta Cruz, CA 95062

(831) 462-5660

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,450

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$246,405

Up $41,715 (+20%) from 2013

Net Assets

Up

$200,726

Up $6,205 (+3.2%) from 2013

Liabilities

Up

$45,679

Up $35,510 (+349%) from 2013

Revenue

Up

$711,290

Up $127,355 (+22%) from 2013

Expenses

Up

$701,889

Up $95,652 (+16%) from 2013

Net Income

Up

$9,401

Up $31,703 (+142%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $306,221Liabilities 2010: $16,307Net Assets 2010: $289,9142010Assets 2011: $140,918Liabilities 2011: $10,060Net Assets 2011: $130,8582011Assets 2012: $226,931Liabilities 2012: $15,874Net Assets 2012: $211,0572012Assets 2013: $204,690Liabilities 2013: $10,169Net Assets 2013: $194,5212013Assets 2014: $246,405Liabilities 2014: $45,679Net Assets 2014: $200,7262014Assets 2015: $155,572Liabilities 2015: $20,211Net Assets 2015: $135,3612015Assets 2016: $197,263Liabilities 2016: $61,584Net Assets 2016: $135,6792016Assets 2017: $177,632Liabilities 2017: $28,340Net Assets 2017: $149,2922017Assets 2018: $270,071Liabilities 2018: $24,709Net Assets 2018: $245,3622018Assets 2019: $249,569Liabilities 2019: $30,501Net Assets 2019: $219,0682019Assets 2020: $231,264Liabilities 2020: $16,576Net Assets 2020: $214,6882020Assets 2021: $310,343Liabilities 2021: $35,741Net Assets 2021: $274,6022021Assets 2022: $373,961Liabilities 2022: $5,103Net Assets 2022: $368,8582022Assets 2023: $350,356Liabilities 2023: $11,176Net Assets 2023: $339,1802023Assets 2024: $443,045Liabilities 2024: $2,095Net Assets 2024: $440,9502024

Highlighted filing

2014

Assets$246,405
Liabilities$45,679
Net Assets$200,726

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $708,364Expenses 2010: $509,492Net Income 2010: $198,8722010Revenue 2011: $385,399Expenses 2011: $553,872Net Income 2011: -$168,4732011Revenue 2012: $639,431Expenses 2012: $559,232Net Income 2012: $80,1992012Revenue 2013: $583,935Expenses 2013: $606,237Net Income 2013: -$22,3022013Revenue 2014: $711,290Expenses 2014: $701,889Net Income 2014: $9,4012014Revenue 2015: $455,680Expenses 2015: $468,720Net Income 2015: -$13,0402015Revenue 2016: $559,186Expenses 2016: $582,308Net Income 2016: -$23,1222016Revenue 2017: $557,583Expenses 2017: $549,824Net Income 2017: $7,7592017Revenue 2018: $674,797Expenses 2018: $558,721Net Income 2018: $116,0762018Revenue 2019: $534,101Expenses 2019: $576,229Net Income 2019: -$42,1282019Revenue 2020: $445,788Expenses 2020: $456,266Net Income 2020: -$10,4782020Revenue 2021: $558,453Expenses 2021: $507,769Net Income 2021: $50,6842021Revenue 2022: $565,104Expenses 2022: $460,770Net Income 2022: $104,3342022Revenue 2023: $552,280Expenses 2023: $590,776Net Income 2023: -$38,4962023Revenue 2024: $719,552Expenses 2024: $623,280Net Income 2024: $96,2722024

Highlighted filing

2014

Revenue$711,290
Expenses$701,889
Net Income$9,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$732,975
Mission and Program Overview

Mission

The organizations mission is to steward clean shores, healthy habitats, and living waters to foster a thriving monterey bay and monterey bay national marine sanctuary. We focus on these three areas because we believe they are the most critical conditions for a healthy marine ecosystem.

The organization mission is caring for the marine environment through ocean awareness, advocacy, and citizen action. The most significant activities during the year were ocean and river cleanups, marine educational programs, reducing plastic pollution and ocean awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,286$77,101▼ $33,185
Cash and Non-Interest-Bearing Accounts$58,617$63,670▲ $5,053
Savings and Temporary Cash Investments$6,802$30,107▲ $23,305
Land, Buildings, and Equipment, Net$1,619$3,359▲ $1,740
Inventories for Sale or Use$2,422$2,379▼ $43
Intangible Assets$1,400$0▼ $1,400
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,492$246,405▲ $44,913
Other Assets Total$20,346$69,789▲ $49,443
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$5,501$11,875▲ $6,374
Other Liabilities$4,666$8,804▲ $4,138
Total Liabilities$10,167$45,679▲ $35,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,839$197,481▲ $80,642
Unrestricted Net Assets$74,486$3,245▼ $71,241
Total Net Assets Fund Balance$191,325$200,726▲ $9,401
Total Liabilities and Net Assets / Fund Balance$201,492$246,405▲ $44,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,203$36,203
Equipment$3,359$9,047$12,406
Other Assets Org$1,354--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura KasaExecutive DirectorFT$81,450$81,450

Board Members and Trustees

NameTitle
Margaret CollinsBoard Chair
Martel AndersonVice Chair
Abigal DavisDirector
Dennis NortonDirector
Jason ScorseDirector
Ken SutherlandDirector
Mark StoneDirector
Nancy ConnellyDirector
Vicki PearseDirector
Wallace J NicholsDirector
George LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,777
Program Service Revenue
$26,777
Investment Income
$4
Other Revenue
$40,732
All Other Contributions
$485,094
Change in Net Assets
$9,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,290
Revenue Not Reported on Form 990
$225
Total Revenue per Audited Statements
$711,515
Total Revenue per Form 990
$711,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,593
Other Expenses$272,296
Total Fundraising Expense$154,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,589$18,913$31,708$251,210
Current Officers, Directors, Trustees, and Key Employees$40,725$20,363$20,362$81,450
Other Employee Benefits$38,857$13,108$14,996$66,961
All Other Expenses$28,285$2,733$4,013$35,031
Payroll Taxes$16,648$10,226$3,098$29,972
Occupancy$21,951--$21,951
Advertising$15,939-$1,176$17,115
Fees for Services Accounting-$16,830-$16,830
Other Expenses$13,826$21$12,295$12,295
Travel$5,674$79$1,979$7,732
Office Expenses$3,766$473$290$4,529
Insurance$4,205--$4,205
Interest$427$2,570-$2,997
Depreciation Depletion-$2,544-$2,544
Conferences and Meetings$49-$1,451$1,500
Total Functional Expenses$458,441$88,860$154,588$701,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,889
Total Expenses per Audited Statements$701,889
Total Expenses per Form 990$701,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,417
Fundraising Direct Expenses$21,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Misc Events$38,396$38,396-$38,396
Toast to the Coast$24,021$24,021$6,229$17,792
Total Events$62,417$62,417$21,685$40,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$8,770
Accrued Sales Tax$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

The board chair and treasurer review the return prior to submitting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors fully disclose to fellow board members any economic or ethical interests which could reasonably be interpreted as a conflict of interest by them or by other affected parties with regards to involvement on the sos board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee of the board works with the bookkeeper and development director to determine the salary affordable for save our shores and one that is marketable in this region.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The disclosure of governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Save Our Shores
EIN
94-2745941
Phone
8314625660
Address
345 LAKE AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Margaret Collins
Title
Board Chair
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
9,832

Preparer

Firm
Patricia A Beckwith CPA
Address
PO BOX 202, APTOS, CA 95001
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Save Our Shores is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.

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IRS990/FundraisingGrossIncomeAmt062417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0158683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0732975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04205
IRS990/InsuranceGrp/TotalAmt04205
IRS990/IntangibleAssetsGrp/BOYAmt01400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02570
IRS990/InterestGrp/ProgramServicesAmt0427
IRS990/InterestGrp/TotalAmt02997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02379
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03359
IRS990/LandBldgEquipCostOrOtherBssAmt048609
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION MISSION IS CARING FOR THE MARINE ENVIRONMENT THROUGH OCEAN AWARENESS, ADVOCACY, AND CITIZEN ACTION. THE MOST SIGNIFICANT ACTIVITIES DURING THE YEAR WERE OCEAN AND RIVER CLEANUPS, MARINE EDUCATIONAL PROGRAMS, REDUCING PLASTIC POLLUTION AND OCEAN AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191325
IRS990/NetAssetsOrFundBalancesEOYAmt0200726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021951
IRS990/OccupancyGrp/TotalAmt021951
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt03766
IRS990/OfficeExpensesGrp/TotalAmt04529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020346
IRS990/OtherAssetsTotalGrp/EOYAmt069789
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066961
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt063212
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt212295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt04840
IRS990/OtherExpensesGrp/ProgramServicesAmt162660
IRS990/OtherExpensesGrp/ProgramServicesAmt213826
IRS990/OtherExpensesGrp/TotalAmt069052
IRS990/OtherExpensesGrp/TotalAmt162660
IRS990/OtherExpensesGrp/TotalAmt213855
IRS990/OtherExpensesGrp/TotalAmt312295
IRS990/OtherLiabilitiesGrp/BOYAmt04666
IRS990/OtherLiabilitiesGrp/EOYAmt08804
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251210
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010226
IRS990/PayrollTaxesGrp/ProgramServicesAmt016648
IRS990/PayrollTaxesGrp/TotalAmt029972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223039
IRS990/PYOtherRevenueAmt041803
IRS990/PYProgramServiceRevenueAmt02613
IRS990/PYRevenuesLessExpensesAmt0-22302
IRS990/PYSalariesCompEmpBnftPaidAmt0383198
IRS990/PYTotalExpensesAmt0606237
IRS990/PYTotalRevenueAmt0583935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02847552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt02847552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02847552
IRS990ScheduleA/TotalSupportAmt03007773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012406
IRS990ScheduleD/ExpensesSubtotalAmt0701889

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$7.20$6.23$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$5.52$5.91$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$5.65$4.61$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.36$2.75$5.58$5.08$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.15$4.46$4.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.31$2.19$5.34$5.76$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$6.75$5.59$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.49$5.58$5.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.36$5.59$5.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.35$4.56$4.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.46$2.01$7.11$7.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$5.84$6.06$0.22
2012Summary only. Only limited summary data is available for this year.$2.27$0.16$2.11$6.39$5.59$0.80
2011Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$3.85$5.54$1.68
2010Summary only. Only limited summary data is available for this year.$3.06$0.16$2.90$7.08$5.09$1.99