Civic Intelligence

Sonoma Ecology Center

990 • Fiscal year 2016 • EIN 94-3136500

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.sonomaecologycenter.org

View Organization Page

Post Office Box 1486Eldridge, CA 95431

(707) 996-0712

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,140

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,070,830

Up $175,523 (+20%) from 2015

Net Assets

Up

$271,085

Up $37,853 (+16%) from 2015

Liabilities

Up

$799,745

Up $137,670 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$2,000,945

Up $460,301 (+30%) from 2015

Expenses

Up

$1,963,092

Up $435,736 (+29%) from 2015

Net Income

Up

$37,853

Up $24,565 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,024Liabilities 2011: $583,489Net Assets 2011: $486,5352011Assets 2012: $1,094,452Liabilities 2012: $656,954Net Assets 2012: $437,4982012Assets 2013: $1,083,439Liabilities 2013: $657,700Net Assets 2013: $425,7392013Assets 2014: $1,182,498Liabilities 2014: $658,483Net Assets 2014: $524,0152014Assets 2015: $895,307Liabilities 2015: $662,075Net Assets 2015: $233,2322015Assets 2016: $1,070,830Liabilities 2016: $799,745Net Assets 2016: $271,0852016Assets 2017: $1,053,714Liabilities 2017: $695,878Net Assets 2017: $357,8362017Assets 2018: $1,033,862Liabilities 2018: $570,232Net Assets 2018: $463,6302018Assets 2019: $1,230,707Liabilities 2019: $361,633Net Assets 2019: $869,0742019Assets 2020: $1,699,480Liabilities 2020: $487,786Net Assets 2020: $1,211,6942020Assets 2021: $1,163,116Liabilities 2021: $212,756Net Assets 2021: $950,3602021Assets 2022: $1,368,665Liabilities 2022: $337,464Net Assets 2022: $1,031,2012022Assets 2023: $2,356,380Liabilities 2023: $1,338,102Net Assets 2023: $1,018,2782023Assets 2024: $2,530,150Liabilities 2024: $1,688,593Net Assets 2024: $841,5572024

Highlighted filing

2016

Assets$1,070,830
Liabilities$799,745
Net Assets$271,085
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,442,7422011Expenses 2012: $1,558,3042012Revenue 2013: $1,552,265Expenses 2013: $1,602,598Net Income 2013: -$50,3332013Revenue 2014: $1,395,942Expenses 2014: $1,327,428Net Income 2014: $68,5142014Revenue 2015: $1,540,644Expenses 2015: $1,527,356Net Income 2015: $13,2882015Revenue 2016: $2,000,945Expenses 2016: $1,963,092Net Income 2016: $37,8532016Revenue 2017: $2,101,226Expenses 2017: $2,066,535Net Income 2017: $34,6912017Revenue 2018: $2,462,961Expenses 2018: $2,369,354Net Income 2018: $93,6072018Revenue 2019: $2,536,912Expenses 2019: $2,197,279Net Income 2019: $339,6332019Revenue 2020: $2,909,660Expenses 2020: $2,624,365Net Income 2020: $285,2952020Revenue 2021: $3,131,111Expenses 2021: $3,170,724Net Income 2021: -$39,6132021Revenue 2022: $3,509,471Expenses 2022: $3,428,630Net Income 2022: $80,8412022Revenue 2023: $3,542,558Expenses 2023: $3,555,481Net Income 2023: -$12,9232023Revenue 2024: $5,876,143Expenses 2024: $6,052,864Net Income 2024: -$176,7212024

Highlighted filing

2016

Revenue$2,000,945
Expenses$1,963,092
Net Income$37,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,000,945
Mission and Program Overview

Mission

The mission of Sonoma Ecology Center is to work with our community to enhance and sustain ecological health in Sonoma Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$361,339$501,087▲ $139,748
Land, Buildings, and Equipment, Net$189,708$174,634▼ $15,074
Cash and Non-Interest-Bearing Accounts$41,039$97,583▲ $56,544
Prepaid Expenses and Deferred Charges$21,801$16,654▼ $5,147
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$895,307$1,070,830▲ $175,523
Other Assets Total$281,420$280,872▼ $548
Liabilities
Accounts Payable and Accrued Expenses$201,463$281,174▲ $79,711
Deferred Revenue$173,576$251,634▲ $78,058
Other Liabilities$177,036$238,269▲ $61,233
Mortgage Notes Payable Secured by Investment Property$110,000$28,668▼ $81,332
Total Liabilities$662,075$799,745▲ $137,670
Net Assets / Fund Balance
Permanently Rstr Net Assets$281,420$281,420→ $0
Unrestricted Net Assets$-48,188$-10,335▲ $37,853
Total Net Assets Fund Balance$233,232$271,085▲ $37,853
Total Liabilities and Net Assets / Fund Balance$895,307$1,070,830▲ $175,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,120$174,283$216,403
Leasehold Improvements$132,514$44,309$176,823
Other Assets Org$280,872--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DaleExecutive DirectorFT$65,140$65,140

Board Members and Trustees

NameTitle
Chris StarrPresident
David MorellVice President
Bernie KrauseDirector
Bill FriedemanDirector
Jan McFarlandDirector
Parker BaconDirector
Ellie InsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,083
Program Service Revenue
$870,845
Investment Income
$17
Other Revenue
$0
All Other Contributions
$119,944
Change in Net Assets
$37,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$28,045purchase price
Cars and Other Vehicles1$1,277low blue book
Total Noncash Contributions11$29,322-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,185
Salaries, Compensation, and Employee Benefits$975,907
Total Fundraising Expense$113,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,953$112,896$66,036$744,885
Fees for Services Other$323,506$7,068-$330,574
Other Employee Benefits$89,310$3,117$894$93,321
Payroll Taxes$55,977$10,660$5,924$72,561
Current Officers, Directors, Trustees, and Key Employees$48,855$9,771$6,514$65,140
Occupancy$49,130$66-$49,196
Insurance$19,805$6,601-$26,406
All Other Expenses$8,133$1,955$13,381$23,469
Depreciation Depletion$21,564--$21,564
Other Expenses$13,213$4,405$2,593$17,618
Travel$15,459--$15,459
Interest-$13,334-$13,334
Conferences and Meetings$8,218$226$939$9,383
Total Functional Expenses$1,547,594$302,043$113,455$1,963,092
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
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
Line of Credit$238,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The draft completed 990 form is provided to the Board Vice Chair, Dr. David Morell, who reviews the details being presented and, when appropriate, recommends its approval by the full Board of Directors followed by its submittal.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Treasurer provides input to the board. Review process in place.”

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

“All available upon request”

Filing and Contact Details

Filer

Filer Name
Sonoma Ecology Center
EIN
94-3136500
Phone
7079960712
Address
Post Office Box 1486, Eldridge, CA 95431

Signing Officer

Name
Richard Dale
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dale
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
50

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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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/OccupancyGrp/TotalAmt049196
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0281420
IRS990/OtherAssetsTotalGrp/EOYAmt0280872
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093321
IRS990/OtherExpensesGrp/Desc0reimbursable expenses
IRS990/OtherExpensesGrp/Desc1Other operating expenses
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/FundraisingAmt017174
IRS990/OtherExpensesGrp/FundraisingAmt12593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24405
IRS990/OtherExpensesGrp/ProgramServicesAmt0259523
IRS990/OtherExpensesGrp/ProgramServicesAmt139190
IRS990/OtherExpensesGrp/ProgramServicesAmt229758
IRS990/OtherExpensesGrp/ProgramServicesAmt313213
IRS990/OtherExpensesGrp/TotalAmt0391332
IRS990/OtherExpensesGrp/TotalAmt159092
IRS990/OtherExpensesGrp/TotalAmt229758
IRS990/OtherExpensesGrp/TotalAmt317618
IRS990/OtherLiabilitiesGrp/BOYAmt0177036
IRS990/OtherLiabilitiesGrp/EOYAmt0238269
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010660
IRS990/PayrollTaxesGrp/ProgramServicesAmt055977
IRS990/PayrollTaxesGrp/TotalAmt072561
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0281420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0281420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016654
IRS990/PrincipalOfficerNm0Richard Dale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0program fees
IRS990/ProgramServiceRevenueGrp/Desc1reimbursable income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646579
IRS990/PYProgramServiceRevenueAmt0514500
IRS990/PYRevenuesLessExpensesAmt013288
IRS990/PYSalariesCompEmpBnftPaidAmt0880777
IRS990/PYTotalExpensesAmt01527356
IRS990/PYTotalRevenueAmt01540644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04670992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt04670992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04670992
IRS990ScheduleA/TotalSupportAmt04741633
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/BookValueAmt042120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0restricted investment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280872
IRS990ScheduleD/TotalLiabilityAmt0238269
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0low blue book
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01277
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0program
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0purchase price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028045
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft completed 990 form is provided to the Board Vice Chair, Dr. David Morell, who reviews the details being presented and, when appropriate, recommends its approval by the full Board of Directors followed by its submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer provides input to the board. Review process in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,070,830
Liabilities
$799,745
Net assets
$271,085
Revenue
$2,000,945
Expenses
$1,963,092
Net income
$37,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.69$0.84$5.88$6.05$0.18
2023Summary only. Only limited summary data is available for this year.$2.36$1.34$1.02$3.54$3.56$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.34$1.03$3.51$3.43$0.08
2021Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$3.13$3.17$0.04
2020Summary only. Only limited summary data is available for this year.$1.70$0.49$1.21$2.91$2.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$2.54$2.20$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.57$0.46$2.46$2.37$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.70$0.36$2.10$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.80$0.27$2.00$1.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.66$0.23$1.54$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$1.40$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.43$1.55$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.66$0.44$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.58$0.49$1.44
Peer Organizations

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