Civic Intelligence

Glsen Inc.

990 • Fiscal year 2020 • EIN 04-3234202

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileGLSEN.ORG

View Organization Page

110 William St 30th FloorNew York, NY 10038

(646) 388-6560

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$358,944

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,697,873

Up $6,259,554 (+97%) from 2019

Net Assets

Up

$11,272,758

Up $6,242,921 (+124%) from 2019

Liabilities

Up

$1,425,115

Up $16,633 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$13,377,715

Up $4,469,818 (+50%) from 2019

Expenses

Down

$7,184,721

Down $783,036 (-9.8%) from 2019

Net Income

Up

$6,192,994

Up $5,252,854 (+559%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,897,124Liabilities 2010: $688,992Net Assets 2010: $6,208,1322010Assets 2011: $6,253,010Liabilities 2011: $805,351Net Assets 2011: $5,447,6592011Assets 2012: $5,632,634Liabilities 2012: $826,740Net Assets 2012: $4,805,8942012Assets 2013: $5,505,278Liabilities 2013: $971,779Net Assets 2013: $4,533,4992013Assets 2014: $5,262,773Liabilities 2014: $767,047Net Assets 2014: $4,495,7262014Assets 2015: $5,496,623Liabilities 2015: $770,126Net Assets 2015: $4,726,4972015Assets 2016: $4,306,505Liabilities 2016: $1,006,546Net Assets 2016: $3,299,9592016Assets 2017: $4,297,981Liabilities 2017: $1,272,581Net Assets 2017: $3,025,4002017Assets 2018: $5,617,658Liabilities 2018: $1,574,455Net Assets 2018: $4,043,2032018Assets 2019: $6,438,319Liabilities 2019: $1,408,482Net Assets 2019: $5,029,8372019Assets 2020: $12,697,873Liabilities 2020: $1,425,115Net Assets 2020: $11,272,7582020Assets 2021: $15,015,297Liabilities 2021: $1,402,939Net Assets 2021: $13,612,3582021Assets 2022: $14,742,914Liabilities 2022: $1,192,550Net Assets 2022: $13,550,3642022Assets 2023: $12,353,161Liabilities 2023: $951,776Net Assets 2023: $11,401,3852023Assets 2024: $7,694,404Liabilities 2024: $642,805Net Assets 2024: $7,051,5992024Assets 2025: $5,171,314Liabilities 2025: $412,617Net Assets 2025: $4,758,6972025

Highlighted filing

2020

Assets$12,697,873
Liabilities$1,425,115
Net Assets$11,272,758
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,224,3782010Expenses 2011: $6,456,9142011Expenses 2012: $6,697,8622012Revenue 2013: $6,163,904Expenses 2013: $6,434,318Net Income 2013: -$270,4142013Revenue 2014: $5,086,897Expenses 2014: $5,541,006Net Income 2014: -$454,1092014Revenue 2015: $6,270,021Expenses 2015: $6,038,097Net Income 2015: $231,9242015Revenue 2016: $5,575,615Expenses 2016: $7,006,534Net Income 2016: -$1,430,9192016Revenue 2017: $6,929,139Expenses 2017: $7,230,467Net Income 2017: -$301,3282017Revenue 2018: $8,244,175Expenses 2018: $7,275,860Net Income 2018: $968,3152018Revenue 2019: $8,907,897Expenses 2019: $7,967,757Net Income 2019: $940,1402019Revenue 2020: $13,377,715Expenses 2020: $7,184,721Net Income 2020: $6,192,9942020Revenue 2021: $9,169,692Expenses 2021: $6,872,994Net Income 2021: $2,296,6982021Revenue 2022: $8,016,006Expenses 2022: $8,064,779Net Income 2022: -$48,7732022Revenue 2023: $7,006,897Expenses 2023: $10,019,891Net Income 2023: -$3,012,9942023Revenue 2024: $6,083,798Expenses 2024: $10,764,845Net Income 2024: -$4,681,0472024Revenue 2025: $5,713,939Expenses 2025: $8,209,428Net Income 2025: -$2,495,4892025

Highlighted filing

2020

Revenue$13,377,715
Expenses$7,184,721
Net Income$6,192,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$13,708,963
Mission and Program Overview

Mission

Glsen works to make k-12 education inclusive safe & affirming for all students because no young person should have to choose between their wellbeing and an education. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in an environment free from harassment and discrimination.

Glsen is dedicated to ending the victimization of lesbian, gay, bisexual, transgender, and questioning (lgbtq) youth in k-12 schools because no young person should have to choose between their wellbeing and an education. 57.6% of lgbtq youth feel unsafe at school because of their sexual orientation, gender expression, or gender identity and, as a result, are less likely to reach their full academic or personal potential. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for marginalized students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in a safe, inclusive environment, free from harassment and discrimination. Since 1990, glsen has measurably improved school climate for lgbtq students in the us, and reduced the discrimination they face in our schools, while inspiring and sustaining the growth of global safe schools movement. Please join us in this work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,131,568$9,073,454▲ $6,941,886
Pledges and Grants Receivable$3,008,717$2,318,178▼ $690,539
Land, Buildings, and Equipment, Net$557,112$635,747▲ $78,635
Savings and Temporary Cash Investments$358,070$358,070→ $0
Prepaid Expenses and Deferred Charges$244,559$121,455▼ $123,104
Accounts Receivable$33,956$73,514▲ $39,558
Investments in Publicly Traded Securities$64,699$68,881▲ $4,182
Inventories for Sale or Use$35,103$44,039▲ $8,936
Total Assets$6,438,319$12,697,873▲ $6,259,554
Other Assets Total$4,535$4,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$865,422$755,669▼ $109,753
Other Liabilities$450,060$472,686▲ $22,626
Unsecured Notes Loans Payable-$154,454-
Deferred Revenue$93,000$42,306▼ $50,694
Total Liabilities$1,408,482$1,425,115▲ $16,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,730,376$9,831,572▲ $6,101,196
Net Assets With Donor Restrictions$1,299,461$1,441,186▲ $141,725
Total Net Assets Fund Balance$5,029,837$11,272,758▲ $6,242,921
Total Liabilities and Net Assets / Fund Balance$6,438,319$12,697,873▲ $6,259,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,374$268,066$762,440
Leasehold Improvements$122,803$84,753$207,556
Equipment$18,570$150,169$168,739
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza ByardExecutive Director & PresidentFT$326,373$358,944$358,944
Joseph KosciwResearch Institue Director/asst SecretaryFT$200,078$23,479$223,557
Joseph KosciwResearch Institue Director/asst Secr--$223,557$223,557
Douglas FloresCOO/asst Treas(thru 3/19)FT$155,949$165,160$165,160
Olga Giraldo-collinsControllerFT$137,283$155,093$155,093
Sarah MoellerDirector of Development (thru 3/6/20)FT$118,527$13,239$131,766
Brenda BarronDirector of Public Policy(thru12/13/19)FT$115,703$14,606$130,309
Ashley DinanSenior Accounting ManagerFT$100,343$16,245$116,588
Sophia ArredondoDirector of Education and Youth Prog.FT$103,204$8,909$112,113

Board Members and Trustees

NameTitle
Michael MantheiBoard Chair
Richard GomezBoard Vice-chair
Robert SaltzmanBoard Clerk
Amita MehtaBoard Director
Arthur ColemanBoard Director
Carlos SaavedraBoard Director
Chely Blitzer-wrightBoard Director
Chip SullivanBoard Director
Elizabeth Ann Stribling-kivlanBoard Director
Jessica TosteBoard Director
Katharine BorazBoard Director
Kimberly ReedBoard Director
Lz GrandersonBoard Director
Michel MercureBoard Director
Nydia SahagunBoard Director
Patrick MoranBoard Director
Rebekah RobinsonBoard Director
Robert H RogersBoard Director
Rocio InclanBoard Director
Todd SpiewakBoard Director
Wilson Cruz EchevarriaBoard Director
James FieldingBoard Director (retired 10/19)
Claire ZeppieriBoard Director (retired 4/20)
Keith PowellBoard Director (retired 6/20)
Andrew GrahamBoard Director (starting 4/20)
Connor FrantaBoard Director (starting 4/20)
Dominique MorganBoard Director (starting 4/20)
Madelaine AdelmanBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lookthink LLCWebsite Developer1300 19TH STREET NW SUITE 630, Washington, DC 20036$295,811
Grossman Marketing GroupPrinting Materials, Store Fulfillment &30 COBBLE HILL RD, Somerville, SC 02143$180,014
Stamp Event ManagementEvent Management130 W 29TH ST 5TH FLOOR, New York, NY 10001$160,000
Next Generation FundraisingDirect Marketing Services1235 WESTLAKES DR STE 13, Berwyn, PA 19312$142,664
Fwd LLCReestructuring And Human Resources Consu8115 SW 4TH AVE, Portland, OR 97219$106,198
Revenue and Support

Revenue Composition

Contributions and Grants
$12,708,597
Program Service Revenue
$135,509
Investment Income
$4,973
Other Revenue
$528,636
All Other Contributions
$11,140,884
Change in Net Assets
$6,192,994

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$85,219Fair Market Value on
Total Noncash Contributions7$85,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,377,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,927
Total Revenue per Audited Statements
$13,427,642
Total Revenue per Form 990
$13,377,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,625,362
Other Expenses$3,282,145
Total Fundraising Expense$1,698,687
Professional Fundraising Fees$247,597
Grants and Similar Amounts Paid$29,617

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,903$281,489$451,069$2,024,461
Current Officers, Directors, Trustees, and Key Employees$638,376$227,631$299,363$1,165,370
Occupancy$524,781$100,707$155,867$781,355
Fees for Services Other$485,863-$129,783$615,646
Travel$572,898$781$29,691$603,370
Other Employee Benefits$165,516$45,178$50,545$261,239
Fees for Services Professional Fundraising--$247,597$247,597
Payroll Taxes$112,497$22,975$38,820$174,292
Depreciation Depletion$98,020$21,369$33,074$152,463
Fees for Services Management$19,836$37,465$57,237$114,538
Other Expenses$71,596$15,724$24,336$111,656
Office Expenses$68,298$1,635$37,077$107,010
All Other Expenses$26,744$491$20,525$47,760
Fees for Services Accounting-$47,000-$47,000
Fees for Services Legal-$37,798-$37,798
Information Technology$20,313$3,598$5,568$29,479
Insurance$17,135$3,764$5,826$26,725
Grants to Domestic Orgs$15,000--$15,000
Grants to Domestic Individuals$14,617--$14,617
Fees for Services Lobbying$1,268--$1,268
Total Functional Expenses$4,574,778$911,256$1,698,687$7,184,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,184,721
Total Expenses per Audited Statements$7,184,721
Total Expenses per Form 990$7,184,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District School Board of Collier FloridaNaples, FL501(c)(3)Elementary Guidance Counselors$7,500
Sexuality Information and Education Council of the USWashington, DC501(c)(3)Summit Sponsorship$5,000
Parents Families and Friends of Lesbians and Gays Inc- Kansas CityOverland Park, KS501(c)(3)Graduating Seniors Scholarships$1,500
Missouri Courage ScholarshipWildwood, MO-Studentscholarship for 2020 Academic Year$1,000

International Summary

Offices
0
Employees
0
Spending
$8,182

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceTravel Expenses to Slovenia, Estonia, Bulgaria, Ukraine & Prague/rsearch Work With Intl Partners00$7,262
South AmericaProgram ServiceINTERPRETERS' SERVICES LATIN AMERICA RESEARCH REPORT-WEBINAR00$920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$247,597
Fundraising Direct Expenses$195,022
Fundraising Gross Income$195,022

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Respect Everywhere$432,760---
Respect La$1,245,902$173,924$5,292$168,632
Total Events$1,762,735$195,022$195,022$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arthur ColemanBoard Member of GlsenFees for Policy and Advocacy Services.No$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$472,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“The completed form 990 is reviewed and signed off by the executive director, the treasurer and the audit committee. Once approved by these individuals, it is sent to the entire board. Once sent to the board, it is filed with the irs.”

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

“The directors, officers and key employees are required to submit an interested transactions disclosure form on an annual basis. The form details any potential conflicts of interest that they or a member of their family or other related party may have in regards to serving on the glsen board of directors and transactions of the organization. The executive director ensures that disclosures are collected from all such persons. The treasurer reports annually to the board on any such transactions. If a conflict is found to exist, the individual with the conflict is required to recuse himself or herself from the decision making and voting related to such conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee (which consists of all independent directors) of the board annually sets the compensation for the executive director and reviews and approves the compensation of the top financial position (chief operating officer) and the chief research & strategy officer. The compensation is benchmarked against comparable positions using prm consulting group's nonprofit salary survey. Certificates of the executive committee's actions are prepared contemporaneously by the board secretary, approved by the executive committee at the next meeting, and filed in the employee's personnel file. The full board is informed of the compensation review.”

Form 990, Part VI, Section C, Line 19

“Glsen posts its most recent 990 filing, audited financial statements, independent auditor's report, and its irs determination letter on its website, www.glsen.org. Other organizational documents, such as glsen's articles of incorporation, current bylaws and conflict of interest policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glsen Inc
EIN
04-3234202
Phone
6463886560
Address
110 WILLIAM ST 30TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Eliza Byard
Title
Executive Director & President
Phone
6463886560
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Byard
Formed
1994
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
25
Employees
43
Volunteers
1,600

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sales of inventory - cgs 50,981.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Glsen follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Glsen is subject to regular audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns. In assessing the reliability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sales of inventory - cost of goods sold 50,981.”

Raw XML AppendixShowing 400 of 1,101 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/ActivityOrMissionDesc0GLSEN IS DEDICATED TO ENDING THE VICTIMIZATION OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH IN K-12 SCHOOLS BECAUSE NO YOUNG PERSON SHOULD HAVE TO CHOOSE BETWEEN THEIR WELLBEING AND AN EDUCATION. 57.6% OF LGBTQ YOUTH FEEL UNSAFE AT SCHOOL BECAUSE OF THEIR SEXUAL ORIENTATION, GENDER EXPRESSION, OR GENDER IDENTITY AND, AS A RESULT, ARE LESS LIKELY TO REACH THEIR FULL ACADEMIC OR PERSONAL POTENTIAL. GLSEN'S PROGRAMS, CAMPAIGNS, AND INITIATIVES IMPROVE EDUCATION EXPERIENCES AND LIFE OUTCOMES FOR MARGINALIZED STUDENTS BY CLEARING A PATH TO LEADERSHIP, TRANSFORMING THE SCHOOL SYSTEMS, AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO AN EDUCATION IN A SAFE, INCLUSIVE ENVIRONMENT, FREE FROM HARASSMENT AND DISCRIMINATION. SINCE 1990, GLSEN HAS MEASURABLY IMPROVED SCHOOL CLIMATE FOR LGBTQ STUDENTS IN THE US, AND REDUCED THE DISCRIMINATION THEY FACE IN OUR SCHOOLS, WHILE INSPIRING AND SUSTAINING THE GROWTH OF GLOBAL SAFE SCHOOLS MOVEMENT. PLEASE JOIN US IN THIS WORK.
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IRS990/Desc0RESEARCH INSTITUTE : THE GLSEN RESEARCH INSTITUTE CONDUCTS ORIGINAL RESEARCH ON ISSUES OF SEXUAL ORIENTATION, GENDER IDENTITY AND GENDER EXPRESSION IN K-12 EDUCATION, INCLUDING GLSEN'S BIENNIAL SURVEY OF LGBTQ STUDENTS, THE NATIONAL SCHOOL CLIMATE SURVEY, NOW IN ITS 20TH YEAR. GLSEN RESEARCH INSTITUTE EVALUATES GLSEN PROGRAMS AND RECOMMENDS EFFORTS TO IMPROVE SCHOOL CLIMATE, AND PROVIDES TOOLS AND TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES, EDUCATORS, STUDENTS AND LOCAL ADVOCATES TO CONDUCT RESEARCH IN ORDER TO DOCUMENT STUDENT EXPERIENCES AND IMPROVE SCHOOLS ACROSS THE COUNTRY. THE GLSEN RESEARCH INSTITUTE ALSO LEADS GLSEN'S INTERNATIONAL INITIATIVE, PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SUPPORT TO 40+ NGO PARTNERS IN FOUR GLOBAL REGIONS TO DEVELOP THE EVIDENCE BASE FOR PROGRAM DEVELOPMENT AND ADVOCACY ON LGBTQ ISSUES IN PRIMARY AND SECONDARY EDUCATION. IN PARTNERSHIP WITH OTHER GLSEN DEPARTMENTS, THE RESEARCH INSTITUTE ORGANIZES INTERNAL AND PARTNER CAPACITY TO ENGAGE WITH MULTILATERAL PROCESSES AND INTERNATIONAL INSTITUTIONS TO FURTHER NORMS OF ACCEPTANCE AND INCLUSION FOR LGBTQ YOUTH IN EDUCATION AROUND THE WORLD, AND TO ENSURE THEIR INCLUSION IN GLOBAL EFFORTS TO MAKE EDUCATION ACCESSIBLE TO ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD DIRECTOR (RETIRED 10/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD DIRECTOR (STARTING 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD DIRECTOR (STARTING 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29RESEARCH INSTITUE DIRECTOR/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO/ASST TREAS(THRU 3/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR. OF EDUCATION AND YOUTH PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR. OF PUBLIC POLICY(THRU12/13/19)
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,697,873
Liabilities
$1,425,115
Net assets
$11,272,758
Revenue
$13,377,715
Expenses
$7,184,721
Net income
$6,192,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.41$4.76$5.71$8.21$2.50
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.64$7.05$6.08$10.8$4.68
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.95$11.4$7.01$10.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.19$13.6$8.02$8.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.40$13.6$9.17$6.87$2.30
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.43$11.3$13.4$7.18$6.19
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.41$5.03$8.91$7.97$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.62$1.57$4.04$8.24$7.28$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.27$3.03$6.93$7.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.01$3.30$5.58$7.01$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.73$6.27$6.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.77$4.50$5.09$5.54$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.97$4.53$6.16$6.43$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.83$4.81$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.81$5.45$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.69$6.21$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits