Civic Intelligence

The Non-Gmo Project

990 • Fiscal year 2019 • EIN 02-0799621

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 5606Bellingham, WA 98227

(360) 255-7704

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$136,457

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,050,531

Up $1,087,667 (+55%) from 2018

Net Assets

Up

$2,733,510

Up $1,004,973 (+58%) from 2018

Liabilities

Up

$317,021

Up $82,694 (+35%) from 2018

Revenue

Up

$4,355,952

Up $1,230,149 (+39%) from 2018

Expenses

Up

$3,350,979

Up $965,030 (+40%) from 2018

Net Income

Up

$1,004,973

Up $265,119 (+36%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $27,634Liabilities 2011: $0Net Assets 2011: $27,6342011Assets 2012: $160,759Liabilities 2012: $0Net Assets 2012: $160,7592012Assets 2013: $271,250Liabilities 2013: $133,750Net Assets 2013: $137,5002013Assets 2014: $431,476Liabilities 2014: $128,532Net Assets 2014: $302,9442014Assets 2015: $660,242Liabilities 2015: $276,604Net Assets 2015: $383,6382015Assets 2016: $674,134Liabilities 2016: $177,763Net Assets 2016: $496,3712016Assets 2017: $689,333Liabilities 2017: $80,209Net Assets 2017: $609,1242017Assets 2018: $1,962,864Liabilities 2018: $234,327Net Assets 2018: $1,728,5372018Assets 2019: $3,050,531Liabilities 2019: $317,021Net Assets 2019: $2,733,5102019Assets 2020: $4,263,072Liabilities 2020: $863,323Net Assets 2020: $3,399,7492020Assets 2021: $5,084,650Liabilities 2021: $532,314Net Assets 2021: $4,552,3362021Assets 2022: $4,260,365Liabilities 2022: $659,970Net Assets 2022: $3,600,3952022Assets 2023: $4,906,843Liabilities 2023: $690,239Net Assets 2023: $4,216,6042023Assets 2024: $5,784,243Liabilities 2024: $760,454Net Assets 2024: $5,023,7892024

Highlighted filing

2019

Assets$3,050,531
Liabilities$317,021
Net Assets$2,733,510

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $217,144Expenses 2011: $202,316Net Income 2011: $14,8282011Expenses 2012: $322,5752012Revenue 2013: $407,105Expenses 2013: $425,546Net Income 2013: -$18,4412013Revenue 2014: $903,977Expenses 2014: $738,533Net Income 2014: $165,4442014Revenue 2015: $1,386,659Expenses 2015: $1,305,965Net Income 2015: $80,6942015Revenue 2016: $1,755,067Expenses 2016: $1,642,334Net Income 2016: $112,7332016Revenue 2017: $2,258,942Expenses 2017: $2,146,189Net Income 2017: $112,7532017Revenue 2018: $3,125,803Expenses 2018: $2,385,949Net Income 2018: $739,8542018Revenue 2019: $4,355,952Expenses 2019: $3,350,979Net Income 2019: $1,004,9732019Revenue 2020: $4,601,789Expenses 2020: $3,935,550Net Income 2020: $666,2392020Revenue 2021: $5,061,798Expenses 2021: $3,909,211Net Income 2021: $1,152,5872021Revenue 2022: $4,776,077Expenses 2022: $5,728,018Net Income 2022: -$951,9412022Revenue 2023: $6,847,088Expenses 2023: $6,230,879Net Income 2023: $616,2092023Revenue 2024: $6,939,892Expenses 2024: $6,132,707Net Income 2024: $807,1852024

Highlighted filing

2019

Revenue$4,355,952
Expenses$3,350,979
Net Income$1,004,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,357,348
Mission and Program Overview

Mission

The Non-GMO Project is a non-profit organization committed to preserving and building sources of non-GMO products, educating consumers, and providing verified non-GMO choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,456$2,056,134▲ $947,678
Accounts Receivable$454,968$647,060▲ $192,092
Savings and Temporary Cash Investments$151,214$151,871▲ $657
Prepaid Expenses and Deferred Charges-$46,574-
Intangible Assets$93,673$45,464▼ $48,209
Land, Buildings, and Equipment, Net$25,969$39,878▲ $13,909
Pledges and Grants Receivable$126,979$3,000▼ $123,979
Total Assets$1,962,864$3,050,531▲ $1,087,667
Other Assets Total$1,605$60,550▲ $58,945
Liabilities
Accounts Payable and Accrued Expenses$147,848$270,748▲ $122,900
Deferred Revenue$86,479$46,273▼ $40,206
Total Liabilities$234,327$317,021▲ $82,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,537$2,733,510▲ $1,004,973
Total Net Assets Fund Balance$1,728,537$2,733,510▲ $1,004,973
Total Liabilities and Net Assets / Fund Balance$1,962,864$3,050,531▲ $1,087,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,878$33,205$73,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan WestgateExecutive Director/secretaFT$132,692$3,765$136,457
Jeff BosCFO/COOFT$107,494$3,857$111,351

Board Members and Trustees

NameTitle
Corinne SchindelarBoard Chair
Alan LewisBoard Member
Errol SchweizerBoard Member
John ForakerBoard Member
Maureen KirkpatrickBoard Member
Michael PotterBoard Member
Nicole AtchisonBoard Member
Stacy DaviesBoard Member
Alisa GravitzBoard Treasurer
Trudy BialicFormer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Intact US INCIt Services For Ecert Platform250 NORTHWEST BLVD SUITE 208, Coeur Dalene, ID 83814$128,019
Revenue and Support

Revenue Composition

Contributions and Grants
$173,420
Program Service Revenue
$4,146,659
Investment Income
$62
Other Revenue
$35,811
All Other Contributions
$173,420
Change in Net Assets
$1,004,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,355,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,350
Total Revenue per Audited Statements
$4,367,302
Total Revenue per Form 990
$4,355,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,743
Other Expenses$1,285,236
Total Fundraising Expense$38,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,976$336,703$16,835$1,683,514
Occupancy$157,024$57,480$1,987$216,491
Information Technology$157,355$30,452-$187,807
Payroll Taxes$130,738$33,098$1,655$165,491
Current Officers, Directors, Trustees, and Key Employees$117,030$30,146$1,481$148,657
All Other Expenses$98,263$48,575$176$147,014
Travel$68,832$13,110-$81,942
Fees for Services Legal$53,944$7,598$14,435$75,977
Other Employee Benefits$45,732$21,770$579$68,081
Depreciation Depletion$59,085$2,169$109$61,363
Other Expenses$41,206$10,432$522$52,160
Office Expenses$35,023$9,247$816$45,086
Fees for Services Accounting-$42,120-$42,120
Conferences and Meetings$22,128$14,752-$36,880
Fees for Services Other-$15,949-$15,949
Insurance-$12,541-$12,541
Total Functional Expenses$2,626,242$686,142$38,595$3,350,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,362,329
Expenses per Audited Statements$3,350,979
Total Expenses per Form 990$3,350,979
Expenses Not Reported on Form 990$11,350
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 2

Corinne shindelar is the non-gmo project board chair and ceo of the independent natural food retailers association (infra). Infra members carry products associated with other board members. Michael potter is a board director and the president of eden foods, a verified brand. John foraker is a board director and the coo of once upon a farm, a verified brand. Nicole atchison is a board director and the cto of puris foods, a verified brand. Stacey davies a board director and the marketing director at country natural beef, a verified brand. Maureen kirkpatrick is a board director and standards coordinator and member-owner of a natural food co-op/retailer, the big carrot, which sells products associated with other board members. Trudy bialic is a board director and is director of public affairs at pcc markets, a retailer that sells verified products associated with other board members. Alisa gravitz is ceo of green america and facilitator of the supply working group, of which the non-gmo project is a member.

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

The tax return is sent to the board members electronically for review before filing.

Form 990, Part VI, Section B, Line 12C

Compliance with the conflict of interest policy is reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation is set during annual performance reviews with consideration for industry standards, based upon online data and other reports. The board sets compensation for the executive director. The executive director sets staff wage amounts with board approval during annual budget process.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Non-gmo Project
EIN
02-0799621
Phone
3602557704
Address
PO BOX 5606, BELLINGHAM, WA 98227

Signing Officer

Name
Megan Westgate
Title
Executive Director
Phone
3602557704
Signed
2020-07-15

Organization Details

Principal Officer
Megan Westgate
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
13

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen CPA
Phone
3607344280
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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/InsuranceGrp/ManagementAndGeneralAmt012541
IRS990/InsuranceGrp/TotalAmt012541
IRS990/IntangibleAssetsGrp/BOYAmt093673
IRS990/IntangibleAssetsGrp/EOYAmt045464
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039878
IRS990/LandBldgEquipCostOrOtherBssAmt073083
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NON-GMO PROJECT IS A NON-PROFIT ORGANIZATION COMMITTED TO PRESERVING AND BUILDING SOURCES OF NON-GMO PRODUCTS, EDUCATING CONSUMERS, AND PROVIDING VERIFIED NON-GMO CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01728537
IRS990/NetAssetsOrFundBalancesEOYAmt02733510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01987
IRS990/OccupancyGrp/ManagementAndGeneralAmt057480
IRS990/OccupancyGrp/ProgramServicesAmt0157024
IRS990/OccupancyGrp/TotalAmt0216491
IRS990/OfficeExpensesGrp/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09247
IRS990/OfficeExpensesGrp/ProgramServicesAmt035023
IRS990/OfficeExpensesGrp/TotalAmt045086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01605
IRS990/OtherAssetsTotalGrp/EOYAmt060550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068081
IRS990/OtherExpensesGrp/Desc0SURVEILLANCE TESTING
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010432
IRS990/OtherExpensesGrp/ProgramServicesAmt0171629
IRS990/OtherExpensesGrp/ProgramServicesAmt170048
IRS990/OtherExpensesGrp/ProgramServicesAmt268229
IRS990/OtherExpensesGrp/ProgramServicesAmt341206
IRS990/OtherExpensesGrp/TotalAmt0171629
IRS990/OtherExpensesGrp/TotalAmt170048
IRS990/OtherExpensesGrp/TotalAmt268229
IRS990/OtherExpensesGrp/TotalAmt352160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1440000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112412
IRS990/OtherRevenueTotalAmt035811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130738
IRS990/PayrollTaxesGrp/TotalAmt0165491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046574
IRS990/PrincipalOfficerNm0MEGAN WESTGATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/BusinessCd1810000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT VERIFICATION P
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04046679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04046679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199980
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & EDUCATION - OUTREACH AND EDUCATION ARE A KEY COMPONENT OF THE NON-GMO PROJECT'S MISSION. WE HELP EDUCATE THE 3,000 PARTICIPANTS WE WORK WITH, SO THAT THEY CAN INFORM RETAILERS AND SHOPPERS ABOUT THE IMPORTANCE OF PRESERVING AND BUILDING NON-GMO FOOD SUPPLY. WE ENGAGE THE PUBLIC BY CREATING CONTENT THAT IS SHARED VIA SOCIAL MEDIA (1.2 MILLION FACEBOOK FOLLOWERS, 15,393 INSTAGRAM FOLLOWERS), ONLINE CHANNELS (WWW.NONGMOPROJECT.ORG AND WWW.LIVINGNONGMO.ORG), AND OUR NON-GMO PROJECT APP. THE NON-GMO PROJECT IS ALSO AN ACTIVE PARTICIPANT IN EVENTS ACROSS THE U.S. AND CANADA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099980
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-GMO MONTH - NON-GMO MONTH IS AN ANNUAL CAMPAIGN IN OCTOBER THAT BRINGS TOGETHER REAILERS, MANUFACTURERS, AND SHOPPERS TO CELEBRATE CONSUMERS' RIGHTS TO KNOW WHAT IS IN THE FOOD THEY EAT. GROCERY STORES ACROSS THE U.S. AND CANADA TAKE PART IN OUR ANNUAL NON-GMO MONTH, A 31-DAY CELEBRATION TO EDUCATE THE PUBLIC AND SPOTLIGHT NON-GMO PROJECT VERIFIED CHOICES ON SHELVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4950
IRS990/PYOtherExpensesAmt0914778
IRS990/PYOtherRevenueAmt022354
IRS990/PYProgramServiceRevenueAmt02856731
IRS990/PYRevenuesLessExpensesAmt0739854
IRS990/PYSalariesCompEmpBnftPaidAmt01471171
IRS990/PYTotalExpensesAmt02385949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03125803
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01004973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04046679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REGARDING THE INCREASE IN PUBLIC SUPPORT PERCENTAGE FROM 38.41% TO 99.06% (PART III, LINE 15), THIS WAS THE RESULT OF IN DEPTH RESEARCH THAT CONCLUDED WITH A NEED TO REDEFINE REVENUE RECOGNITION AS IT RELATES TO OUR CUSTOMER AND CURRENT BUSINESS PRACTICES. THIS INCLUDED AN ASSESSMENT IN COMPLIANCE WITH GAAP AND THE NEW ASC 606 REVENUE RECOGNITION STANDARD. IN SHORT, WE WORK WITH THOUSANDS OF INDIVIDUAL COMPANIES AND BRANDS. HOWEVER, WE UTILIZE TECHNICAL ADMINISTRATORS (TAS) TO HANDLE PROCESSING OF PAYMENTS AND OTHER ADMINISTRATIVE FUNCTIONS. OUR RELATIONSHIP WITH THE TAS IS THAT OF MUTUAL BENEFIT. IN THE PRIOR YEAR 990, SCHEDULE A, PART III WAS FILLED OUT WITH THE TA AS OUR CUSTOMER. AS A RESULT OF OUR APPROACH TO THE FISCAL YEAR 2018 PVP FEE INCREASE, AND AS DEMONSTRATED IN OUR REVENUE RECOGNITION ASSESSMENT, WE NOW APPROPRIATELY RECOGNIZE PVP PARTICIPANTS ARE OUR CUSTOMER. THE RESULT OF THIS CORRECTION IS THAT OUR PUBLIC SUPPORT TEST MUCH MORE ACCURATELY REFLECTS THE WIDE RANGE OF CUSTOMERS WE WORK WITH IN FULFILLING OUR MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 16
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01254804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04182470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02985185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02134163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01620562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0712879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011635259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01802
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.38410
IRS990ScheduleA/PublicSupportTotal509Amt012771200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118863
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04355890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03130753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02260993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01387758
IRS990ScheduleA/Total509Grp/TotalAmt012890063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04356548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03131004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02261366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01755067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01387880

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.76$5.02$6.94$6.13$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.69$4.22$6.85$6.23$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.66$3.60$4.78$5.73$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.53$4.55$5.06$3.91$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.86$3.40$4.60$3.94$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.32$2.73$4.36$3.35$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.23$1.73$3.13$2.39$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.61$2.26$2.15$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.18$0.50$1.76$1.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$1.39$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.90$0.74$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.32
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.20$0.01