Civic Intelligence

Environmental Leadership Program Inc

990 • Fiscal year 2013 • EIN 04-3521791

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profilewww.elpnet.org

View Organization Page

PO Box 907Washington, DC 20768

(202) 422-9193

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$325,503

Up $101,180 (+45%) from 2012

Net Assets

Up

$301,151

Up $88,045 (+41%) from 2012

Liabilities

Up

$24,352

Up $13,135 (+117%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

$413,853

No earlier filing loaded for comparison.

Expenses

Up

$329,265

Up $54,948 (+20%) from 2012

Net Income

$84,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $249,379Liabilities 2010: $11,447Net Assets 2010: $237,9322010Assets 2011: $195,901Liabilities 2011: $7,459Net Assets 2011: $188,4422011Assets 2012: $224,323Liabilities 2012: $11,217Net Assets 2012: $213,1062012Assets 2013: $325,503Liabilities 2013: $24,352Net Assets 2013: $301,1512013Assets 2014: $465,612Liabilities 2014: $21,878Net Assets 2014: $443,7342014Assets 2015: $470,702Liabilities 2015: $61,860Net Assets 2015: $408,8422015Assets 2016: $271,236Liabilities 2016: $52,138Net Assets 2016: $219,0982016Assets 2017: $547,410Liabilities 2017: $99,411Net Assets 2017: $447,9992017Assets 2018: $546,218Liabilities 2018: $87,227Net Assets 2018: $458,9912018Assets 2019: $1,229,016Liabilities 2019: $208,767Net Assets 2019: $1,020,2492019Assets 2020: $1,378,394Liabilities 2020: $228,293Net Assets 2020: $1,150,1012020Assets 2021: $2,866,842Liabilities 2021: $725,371Net Assets 2021: $2,141,4712021Assets 2022: $2,046,398Liabilities 2022: $461,123Net Assets 2022: $1,585,2752022Assets 2023: $1,206,787Liabilities 2023: $291,521Net Assets 2023: $915,2662023Assets 2024: $1,060,393Liabilities 2024: $184,555Net Assets 2024: $875,8382024

Highlighted filing

2013

Assets$325,503
Liabilities$24,352
Net Assets$301,151
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $191,8512010Expenses 2011: $242,3062011Expenses 2012: $274,3172012Revenue 2013: $413,853Expenses 2013: $329,265Net Income 2013: $84,5882013Revenue 2014: $541,643Expenses 2014: $419,327Net Income 2014: $122,3162014Revenue 2015: $462,844Expenses 2015: $497,736Net Income 2015: -$34,8922015Revenue 2016: $374,171Expenses 2016: $563,915Net Income 2016: -$189,7442016Revenue 2017: $849,532Expenses 2017: $620,631Net Income 2017: $228,9012017Revenue 2018: $877,079Expenses 2018: $866,087Net Income 2018: $10,9922018Revenue 2019: $1,697,894Expenses 2019: $1,136,636Net Income 2019: $561,2582019Revenue 2020: $1,179,734Expenses 2020: $1,049,882Net Income 2020: $129,8522020Revenue 2021: $2,418,778Expenses 2021: $1,428,882Net Income 2021: $989,8962021Revenue 2022: $1,334,623Expenses 2022: $1,885,182Net Income 2022: -$550,5592022Revenue 2023: $1,919,599Expenses 2023: $2,593,930Net Income 2023: -$674,3312023Revenue 2024: $1,750,371Expenses 2024: $1,800,875Net Income 2024: -$50,5042024

Highlighted filing

2013

Revenue$413,853
Expenses$329,265
Net Income$84,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$413,853
Mission and Program Overview

Mission

The Environmental Leadership Program seeks to transform public understanding of environmental issues by training and supporting a diverse network of visionary, action-oriented, emerging leaders.

To provide environmentally focused leadership education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,376$146,391▲ $101,015
Cash and Non-Interest-Bearing Accounts$135,223$99,265▼ $35,958
Investments in Publicly Traded Securities$37,617$66,231▲ $28,614
Prepaid Expenses and Deferred Charges$4,245$7,500▲ $3,255
Land, Buildings, and Equipment, Net$1,862$6,116▲ $4,254
Total Assets$224,323$325,503▲ $101,180
Liabilities
Deferred Revenue$0$13,375▲ $13,375
Accounts Payable and Accrued Expenses$11,217$10,977▼ $240
Total Liabilities$11,217$24,352▲ $13,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,563$194,848▲ $99,285
Unrestricted Net Assets$117,543$106,303▼ $11,240
Total Net Assets Fund Balance$213,106$301,151▲ $88,045
Total Liabilities and Net Assets / Fund Balance$224,323$325,503▲ $101,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,116$862$6,978
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol MazurskyExecutive DirectorFT$81,308$8,482$89,790

Board Members and Trustees

NameTitle
Paul GruberBoard Chair, Secretary & Treasurer
Amielle DeWanDirector
David SilverDirector
John EhrmannDirector
Kimberly ColettiDirector
Paul SabinDirector
Sara EspinozaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317,749
Program Service Revenue
$95,948
Investment Income
$156
Other Revenue
$0
All Other Contributions
$317,749
Change in Net Assets
$84,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,457
Total Revenue per Audited Statements
$417,310
Total Revenue per Form 990
$413,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,940
Other Expenses$144,565
Grants and Similar Amounts Paid$26,760
Total Fundraising Expense$20,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,790$7,043$13,957$89,790
Conferences and Meetings$68,853-$53$68,906
Other Salaries and Wages$49,590$2,080$2,080$53,750
Fees for Services Other$23,900$123$217$24,240
Grants to Domestic Orgs$22,208--$22,208
Travel$20,635$25$93$20,753
Payroll Taxes$9,496$732$1,286$11,514
Office Expenses$9,601$473$742$10,816
Fees for Services Accounting$7,140$1,877$967$9,984
Insurance$4,002$1,617$543$6,162
Grants to Domestic Individuals$4,552--$4,552
Other Employee Benefits$1,950$151$265$2,366
Occupancy$1,800$138$244$2,182
Depreciation Depletion$574$44$78$696
Pension Plan Contributions$429$33$58$520
Other Expenses$62$5$8$75
Total Functional Expenses$293,785$14,889$20,591$329,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,265
Total Expenses per Audited Statements$329,265
Total Expenses per Form 990$329,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5336557-N/aSee Part IV$8,000
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
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
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 11

“The 990 is circulated via email to all Board members, and a request is made for any questions or comments.”

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

“Each year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director was determined by the Board of Trustees by making a comparison of that individual's previous salary and that of the outgoing Executive Director.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3521791
Phone
2024229193

Signing Officer

Name
Paul Gruber
Title
Board Chair
Phone
2024229193
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gruber
Formed
2000
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Preparer
Lori A Collingsworth
Phone
7038930030
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board of Directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“ELP had no significant uncertain tax positions at December 31, 2013.”

Raw XML AppendixShowing 400 of 456 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/Desc0Fellowship Programs: ELP's Regional Fellowship Programs offers intensive leadership and skill training, regional and national networking opportunities, and time for personal and professional reflection. Through retreats and optional additional trainings, our curriculum helps emerging leaders hone their leadership styles, improve their strategy and organizational development, and strengthen their outreach to diverse constituencies. In 2013 ELP launched one new Regional Fellowship Program - bringing its total to 3 Regional Networks, and launched a new National Fellowship Program. In total, 71 emerging leaders completed the program and joined our national network of Senior Fellows.
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IRS990/ProgSrvcAccomActy2Grp/Desc0General Program: Includes general program work and support to regional networks. ELP General Program activities provide additional support to our regional network Fellows as well as our Senior Fellowship Community (graduates of the program). Included in our general program activities in 2013 were our webinar series, a dynamic online program that provides educational opportunities to the general public on the diverse areas of expertise within the ELP Community; our first design and innovation retreat and our third women's retreat which brought together members of ELP's Senior Fellows Community as well as members of the Emerging Wildlife Conservation Leaders Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031573
IRS990/ProgSrvcAccomActy3Grp/Desc0Innovation Grants Program: In 2012, ELP launched a new Innovation Grants Program with two distinct goals, to create innovative projects and programs to address climate action, the development of green economies and transportation efficiency at the local, regional and national level which can be replicated and/or scaled up. and to increase the project based collaborations among members of the ELP Fellowship Community. ELP was excited to continue this program in 2013. To date 8 projects have been funded.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038981
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0106287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042551
IRS990/PYRevenuesLessExpensesAmt024625
IRS990/PYSalariesCompEmpBnftPaidAmt0129049
IRS990/PYTotalExpensesAmt0274317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40630
IRS990ScheduleA/PublicSupportPY170Pct00.52770
IRS990ScheduleA/PublicSupportTotal170Amt0547115
IRS990ScheduleA/SubstantialContributorsTotAmt0782342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329457
IRS990ScheduleA/TotalSupportAmt01346619
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03457
IRS990ScheduleD/RevenueNotReportedAmt03457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELP had no significant uncertain tax positions at December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06116
IRS990ScheduleD/TotalExpensesPerForm990Amt0329265
IRS990ScheduleD/TotalRevenuePerForm990Amt0413853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329265
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Terrapin Bright Green LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0205336557
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10621 Avenue of the Americas 8th Flr
IRS990ScheduleI/RecipientTable/USAddress/City0New York
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELP's Innovation Grant Program is a highly selective competitive grant created to generate innovative solutions to pressing environmental challenges through the fostering of collaborations within the ELP Senior Fellows Network. ELP Senior Fellows applying for this grant must collaborate with at least one other Senior Fellow, submit a project proposal which includes evaluations protocols for their project as well as a theory of change, and provide a detailed presentation about their project through ELP's Webinar Series. Proposals are reviewed by an external (non-ELP staff) committee who meet by phone to discuss each proposal and critique them by using a decision rubric and their expert opinions on which projects are the most innovative and/or most likely to succeed. At the conclusion of each project, Innovation Grant Teams present their results to ELP and the general public through a webinar. Innovation Grant Webinars are open to the general public to provide both transparency in the work as well as to spur conversation about the projects and hopefully spur replication and scaling efforts. All webinars are recorded and available in ELP's Webinar Archive www.elpnet.org/webinar-archive. A portion of each grant award is held until the webinar has been completed indicating successful completion of the project.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Purpose of Grant: Identify real-world opportunities for the implementation of Industrial Ecology for NYC and provide data to the City of New York of how reconfiguring its relationship to waste management will lead to reduce carbon emissions, improve economic productivity, and protect our regional ecosystems.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part II, Line 1(h)
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated via email to all Board members, and a request is made for any questions or comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director was determined by the Board of Trustees by making a comparison of that individual's previous salary and that of the outgoing Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Board of Directors assumes responsibility for oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0194848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224323
IRS990/TotalAssetsEOYAmt0325503
IRS990/TotalAssetsGrp/BOYAmt0224323
IRS990/TotalAssetsGrp/EOYAmt0325503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317749
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011217
IRS990/TotalLiabilitiesEOYAmt024352
IRS990/TotalLiabilitiesGrp/BOYAmt011217
IRS990/TotalLiabilitiesGrp/EOYAmt024352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301151
IRS990/TotalOtherCompensationAmt08482
IRS990/TotalProgramServiceExpensesAmt0293785

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,503
Liabilities
$24,352
Net assets
$301,151
Revenue
$413,853
Expenses
$329,265
Net income
$84,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.92$1.92$2.59$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$1.33$1.89$0.55
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.87$0.73$2.14$2.42$1.43$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.23$1.15$1.18$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$1.70$1.14$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.88$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$0.85$0.62$0.23
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.05$0.22$0.37$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.46$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.54$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.19
Peer Organizations

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