Civic Intelligence

New England Grassroots Environment Fund Inc.

990 • Fiscal year 2016 • EIN 03-0364677

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.grassrootsfund.org

View Organization Page

PO Box 611Newmarket, NH 03857

(603) 905-9915

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,921

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,504,253

Up $397,810 (+36%) from 2015

Net Assets

Up

$1,461,417

Up $397,655 (+37%) from 2015

Liabilities

Up

$42,836

Up $155 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$1,268,745

Up $74,573 (+6.2%) from 2015

Expenses

Up

$871,106

Up $73,448 (+9.2%) from 2015

Net Income

Up

$397,639

Up $1,125 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $548,094Liabilities 2010: $9,668Net Assets 2010: $538,4262010Assets 2011: $399,439Liabilities 2011: $17,739Net Assets 2011: $381,7002011Assets 2012: $586,916Liabilities 2012: $53,459Net Assets 2012: $533,4572012Assets 2013: $408,605Liabilities 2013: $69,447Net Assets 2013: $339,1582013Assets 2014: $719,092Liabilities 2014: $51,844Net Assets 2014: $667,2482014Assets 2015: $1,106,443Liabilities 2015: $42,681Net Assets 2015: $1,063,7622015Assets 2016: $1,504,253Liabilities 2016: $42,836Net Assets 2016: $1,461,4172016Assets 2017: $1,269,302Liabilities 2017: $31,462Net Assets 2017: $1,237,8402017Assets 2018: $1,881,037Liabilities 2018: $30,507Net Assets 2018: $1,850,5302018Assets 2019: $2,599,183Liabilities 2019: $50,276Net Assets 2019: $2,548,9072019Assets 2020: $5,079,827Liabilities 2020: $117,236Net Assets 2020: $4,962,5912020Assets 2021: $5,524,105Liabilities 2021: $30,808Net Assets 2021: $5,493,2972021Assets 2022: $5,475,209Liabilities 2022: $129,709Net Assets 2022: $5,345,5002022Assets 2023: $6,789,972Liabilities 2023: $148,907Net Assets 2023: $6,641,0652023Assets 2024: $8,159,641Liabilities 2024: $259,955Net Assets 2024: $7,899,6862024

Highlighted filing

2016

Assets$1,504,253
Liabilities$42,836
Net Assets$1,461,417
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $678,6452010Expenses 2011: $803,6902011Expenses 2012: $813,9312012Revenue 2013: $649,026Expenses 2013: $823,325Net Income 2013: -$174,2992013Revenue 2014: $1,103,567Expenses 2014: $775,477Net Income 2014: $328,0902014Revenue 2015: $1,194,172Expenses 2015: $797,658Net Income 2015: $396,5142015Revenue 2016: $1,268,745Expenses 2016: $871,106Net Income 2016: $397,6392016Revenue 2017: $934,521Expenses 2017: $1,158,081Net Income 2017: -$223,5602017Revenue 2018: $1,679,579Expenses 2018: $1,064,708Net Income 2018: $614,8712018Revenue 2019: $2,089,799Expenses 2019: $1,401,262Net Income 2019: $688,5372019Revenue 2020: $3,955,536Expenses 2020: $1,552,408Net Income 2020: $2,403,1282020Revenue 2021: $2,287,088Expenses 2021: $1,739,833Net Income 2021: $547,2552021Revenue 2022: $2,074,950Expenses 2022: $2,222,289Net Income 2022: -$147,3392022Revenue 2023: $3,243,341Expenses 2023: $1,947,776Net Income 2023: $1,295,5652023Revenue 2024: $3,382,348Expenses 2024: $2,123,727Net Income 2024: $1,258,6212024

Highlighted filing

2016

Revenue$1,268,745
Expenses$871,106
Net Income$397,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,318,745
Mission and Program Overview

Mission

Support grassroots environmental work.

Support grassroots environmental work. The Organization seeks to energize and nurture long-term civic engagement in local initiatives that create and maintain healthy, just, safe and environmentally sustainable communities. The Organization uses stories, tools and dollars to fuel local activism and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$615,684-
Savings and Temporary Cash Investments$749,949$587,519▼ $162,430
Cash and Non-Interest-Bearing Accounts$296,133$220,120▼ $76,013
Pledges and Grants Receivable$42,000$65,000▲ $23,000
Land, Buildings, and Equipment, Net$15,980$10,301▼ $5,679
Prepaid Expenses and Deferred Charges$2,381$5,629▲ $3,248
Total Assets$1,106,443$1,504,253▲ $397,810
Liabilities
Accounts Payable and Accrued Expenses$18,681$27,916▲ $9,235
Grants Payable$24,000$14,920▼ $9,080
Total Liabilities$42,681$42,836▲ $155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$962,977$1,242,790▲ $279,813
Unrestricted Net Assets$100,785$218,627▲ $117,842
Total Net Assets Fund Balance$1,063,762$1,461,417▲ $397,655
Total Liabilities and Net Assets / Fund Balance$1,106,443$1,504,253▲ $397,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,290$75,825$84,115
Equipment$2,011$6,330$8,341
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia DundorfExecutive DirectorFT$86,043$16,878$102,921

Board Members and Trustees

NameTitle
Vidya TikkuPresident
Susan SchroeterVice-President
Amanda SearsDirector
Jonathan ScottDirector
Megan ShoreDirector
Sarah KelleyDirector
Shane LloydDirector
Tamika FrancisDirector
Ryan TorresSecretary
Martha SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,546
Program Service Revenue
$15,558
Investment Income
$2,723
Other Revenue
$4,918
All Other Contributions
$1,245,546
Change in Net Assets
$397,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,745
Revenue Not Reported on Form 990
$16
Total Revenue per Audited Statements
$1,268,761
Total Revenue per Form 990
$1,268,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,424
Salaries, Compensation, and Employee Benefits$324,111
Other Expenses$174,571
Total Fundraising Expense$82,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,424--$372,424
Other Salaries and Wages$124,106$31,965$20,379$176,450
Current Officers, Directors, Trustees, and Key Employees$46,315$20,584$36,022$102,921
Fees for Services Other$50,940$8,346$8,940$68,226
Travel$20,162$1,506$3,643$25,311
Other Employee Benefits$17,025$3,808$900$21,733
Conferences and Meetings$19,675$880$223$20,778
Payroll Taxes$12,884$3,870$3,926$20,680
Office Expenses$12,593$3,782$3,837$20,212
Occupancy$7,196$2,161$2,193$11,550
Fees for Services Accounting$0$7,200$0$7,200
Depreciation Depletion$4,266$1,281$1,300$6,847
Insurance$3,249$976$990$5,215
Fees for Services Legal$0$4,354$0$4,354
Pension Plan Contributions$1,602$424$301$2,327
Other Expenses$512$154$156$822
Total Functional Expenses$697,005$91,291$82,810$871,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,106
Total Expenses per Audited Statements$871,106
Total Expenses per Form 990$871,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summer Solutions of HartfordHartford, CTN/aEnvironment$41,666
Boston Climate Action NetworkJamaica Plain, MAN/aEnergy$35,848
MDI Climate SolutionsBar Harbor, MEN/aEnvironment$31,237
Halifax Conservation GroupWest Halifax, VTN/aConservation$24,496
North Country Alliance for Balanced ChangeLittleton, NHN/aOppose Drag Strip$18,054
Community Harvest of Central VermontBerlin, VTN/aEnvironment$10,590
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
Filing and Contact Details

Filer

Filer Name
New England Grassroots Environment Fund Inc
EIN
03-0364677
Phone
6039059915
Address
PO Box 611, Newmarket, NH 03857

Signing Officer

Name
Julia Dundorf
Title
Executive Director
Phone
6039059915
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Dundorf
Formed
2000
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A working draft of Form 990 is reviewed by the Executive Director with a final draft, in .pdf format, circulated to the Board prior to filing.”

Pt VI, Line 12C

“The Executive Director monitors compliance with the annual reporting requirement by Board members related to conflicts of interest.”

Pt VI, Line 15A

“The Governing Board reviews relevant data and approves management salary changes.”

Pt VI, Line 15B

“See above.”

Pt VI, Line 19

“Copies of the relevant forms are available at the Organization's Newmarket, New Hampshire office and by mail upon request.”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Office equipment, net of depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Grants payable”

Raw XML AppendixShowing 400 of 583 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0990
IRS990/InsuranceGrp/ManagementAndGeneralAmt0976
IRS990/InsuranceGrp/ProgramServicesAmt03249
IRS990/InsuranceGrp/TotalAmt05215
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0615684
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010301
IRS990/LandBldgEquipCostOrOtherBssAmt092456
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support grassroots environmental work.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01063762
IRS990/NetAssetsOrFundBalancesEOYAmt01461417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NetUnrlzdGainsLossesInvstAmt016
IRS990/NoncashContributionsAmt020342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02193
IRS990/OccupancyGrp/ManagementAndGeneralAmt02161
IRS990/OccupancyGrp/ProgramServicesAmt07196
IRS990/OccupancyGrp/TotalAmt011550
IRS990/OfficeExpensesGrp/FundraisingAmt03837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03782
IRS990/OfficeExpensesGrp/ProgramServicesAmt012593
IRS990/OfficeExpensesGrp/TotalAmt020212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021733
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ProgramServicesAmt04056
IRS990/OtherExpensesGrp/ProgramServicesAmt1512
IRS990/OtherExpensesGrp/TotalAmt04056
IRS990/OtherExpensesGrp/TotalAmt1822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03870
IRS990/PayrollTaxesGrp/ProgramServicesAmt012884
IRS990/PayrollTaxesGrp/TotalAmt020680
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01602
IRS990/PensionPlanContributionsGrp/TotalAmt02327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05629
IRS990/PrincipalOfficerNm0JULIA DUNDORF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015558
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - THE ORGANIZATION CONDUCTED A NUMBER OF CONFERENCES AND WORKSHOPS TARGETING BOTH GRANTEES AND THE GENERAL PUBLIC ADDRESSING A VARIETY OF MISSION-RELATED PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01148782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340674
IRS990/PYInvestmentIncomeAmt01726
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176451
IRS990/PYOtherRevenueAmt03792
IRS990/PYProgramServiceRevenueAmt039872
IRS990/PYRevenuesLessExpensesAmt0396514
IRS990/PYSalariesCompEmpBnftPaidAmt0280533
IRS990/PYTotalExpensesAmt0797658
IRS990/PYTotalRevenueAmt01194172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0397639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 0. 2013: 0. 2014: 674. 2015: 392. 2016: 518.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05039649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125992
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68790
IRS990ScheduleA/PublicSupportTotal170Amt03451954
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01587695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05039649
IRS990ScheduleA/TotalSupportAmt05050806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,504,253
Liabilities
$42,836
Net assets
$1,461,417
Revenue
$1,268,745
Expenses
$871,106
Net income
$397,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.26$7.90$3.38$2.12$1.26
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.15$6.64$3.24$1.95$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.13$5.35$2.07$2.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$2.29$1.74$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.12$4.96$3.96$1.55$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.05$2.55$2.09$1.40$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$1.68$1.06$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.93$1.16$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.27$0.87$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.06$1.19$0.80$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.10$0.78$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.65$0.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.53$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.68