Civic Intelligence

Turtle Conservancy

990 • Fiscal year 2015 • EIN 20-2899240

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 21, 2016

1794 McNell RoadOjai, CA 93023

(212) 353-5060

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,998,149

Up $742,388 (+59%) from 2014

Net Assets

Up

$1,901,604

Up $715,180 (+60%) from 2014

Liabilities

Up

$96,545

Up $27,208 (+39%) from 2014

Revenue

Up

$2,148,274

Up $697,714 (+48%) from 2014

Expenses

Up

$1,433,094

Up $385,687 (+37%) from 2014

Net Income

Up

$715,180

Up $312,027 (+77%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $656,227Liabilities 2011: $37,191Net Assets 2011: $619,0362011Assets 2012: $836,555Liabilities 2012: $21,650Net Assets 2012: $814,9052012Assets 2013: $846,388Liabilities 2013: $64,178Net Assets 2013: $782,2102013Assets 2014: $1,255,761Liabilities 2014: $69,337Net Assets 2014: $1,186,4242014Assets 2015: $1,998,149Liabilities 2015: $96,545Net Assets 2015: $1,901,6042015Assets 2016: $1,491,206Liabilities 2016: $123,554Net Assets 2016: $1,367,6522016Assets 2017: $1,605,782Liabilities 2017: $123,172Net Assets 2017: $1,482,6102017Assets 2018: $1,694,272Liabilities 2018: $166,340Net Assets 2018: $1,527,9322018Assets 2019: $1,577,104Liabilities 2019: $180,018Net Assets 2019: $1,397,0862019Assets 2020: $1,479,461Liabilities 2020: $1,055,346Net Assets 2020: $424,1152020Assets 2021: $1,771,749Liabilities 2021: $1,113,357Net Assets 2021: $658,3922021Assets 2022: $3,041,619Liabilities 2022: $2,564,022Net Assets 2022: $477,5972022Assets 2023: $2,928,314Liabilities 2023: $2,460,665Net Assets 2023: $467,6492023Assets 2024: $2,630,018Liabilities 2024: $2,221,397Net Assets 2024: $408,6212024

Highlighted filing

2015

Assets$1,998,149
Liabilities$96,545
Net Assets$1,901,604

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $667,053Expenses 2011: $707,977Net Income 2011: -$40,9242011Revenue 2012: $1,068,010Expenses 2012: $872,141Net Income 2012: $195,8692012Revenue 2013: $1,171,742Expenses 2013: $1,005,985Net Income 2013: $165,7572013Revenue 2014: $1,450,560Expenses 2014: $1,047,407Net Income 2014: $403,1532014Revenue 2015: $2,148,274Expenses 2015: $1,433,094Net Income 2015: $715,1802015Revenue 2016: $2,682,768Expenses 2016: $3,216,720Net Income 2016: -$533,9522016Revenue 2017: $1,758,194Expenses 2017: $1,643,236Net Income 2017: $114,9582017Revenue 2018: $1,855,055Expenses 2018: $1,809,733Net Income 2018: $45,3222018Revenue 2019: $1,851,574Expenses 2019: $1,982,420Net Income 2019: -$130,8462019Revenue 2020: $1,346,659Expenses 2020: $2,319,630Net Income 2020: -$972,9712020Revenue 2021: $2,238,835Expenses 2021: $2,004,558Net Income 2021: $234,2772021Revenue 2022: $2,273,617Expenses 2022: $2,449,890Net Income 2022: -$176,2732022Revenue 2023: $2,721,404Expenses 2023: $2,733,725Net Income 2023: -$12,3212023Revenue 2024: $3,309,320Expenses 2024: $3,370,953Net Income 2024: -$61,6332024

Highlighted filing

2015

Revenue$2,148,274
Expenses$1,433,094
Net Income$715,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,833,451
Mission and Program Overview

Mission

The turtle conservancy is dedicated to protecting threatened turtles and tortoises and their habitats worldwide, and to promoting their appreciation by people.

Protection and promotion of threatened turtles and tortoises and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,449$850,071▼ $16,378
Cash and Non-Interest-Bearing Accounts$362,071$717,419▲ $355,348
Accounts Receivable$0$280,942▲ $280,942
Intangible Assets-$94,960-
Inventories for Sale or Use$20,175$37,529▲ $17,354
Prepaid Expenses and Deferred Charges$7,066$9,354▲ $2,288
Total Assets$1,255,761$1,998,149▲ $742,388
Other Assets Total$0$7,874▲ $7,874
Liabilities
Accounts Payable and Accrued Expenses$69,337$96,545▲ $27,208
Total Liabilities$69,337$96,545▲ $27,208
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,444$1,846,631▲ $1,745,187
Unrestricted Net Assets$1,084,980$54,973▼ $1,030,007
Total Net Assets Fund Balance$1,186,424$1,901,604▲ $715,180
Total Liabilities and Net Assets / Fund Balance$1,255,761$1,998,149▲ $742,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$790,561$235,128$1,025,689
Equipment$59,510$118,254$177,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul GibbonsChief Operating OfficerFT$120,500$120,500

Board Members and Trustees

NameTitle
Eric GoodePresident & CEO
Anders RhodinBoard Member
Andrew SabinBoard Member
Brett Stearns thru 0116Board Member
Craig StanfordBoard Member
Fisher StevensBoard Member
James Breheny thru 0116Board Member
Julian SandsBoard Member
Michael ZilkhaBoard Member
Rick RidgewayBoard Member
Russell MittermeierBoard Member
William Holmstrom thru 0116Board Member
Maurice RodriguesSecretary
Matthew FrankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,804
Program Service Revenue
$76,770
Investment Income
$3,005
Other Revenue
$67,695
All Other Contributions
$1,504,954
Change in Net Assets
$715,180

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art26$495,850Auction Price
Total Noncash Contributions26$495,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$815,286
Total Revenue per Audited Statements
$2,963,560
Total Revenue per Form 990
$2,148,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,592
Salaries, Compensation, and Employee Benefits$623,398
Grants and Similar Amounts Paid$154,104
Total Fundraising Expense$103,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,155$43,502$73,616$433,273
Current Officers, Directors, Trustees, and Key Employees$101,516$15,682$3,302$120,500
Foreign Grants$114,704--$114,704
Office Expenses$67,336$21,644$8,117$97,097
Occupancy$87,618--$87,618
Depreciation Depletion$69,358--$69,358
Payroll Taxes$36,468$4,921$7,459$48,848
Travel$27,331$10,442$1,404$39,177
Grants to Domestic Individuals$38,400--$38,400
All Other Expenses$35,407--$35,407
Insurance$28,229$2,639-$30,868
Fees for Services Accounting-$24,633-$24,633
Fees for Services Management$2,200$21,912-$24,112
Fees for Services Legal$22,393$690-$23,083
Other Employee Benefits$15,670$2,221$2,886$20,777
Advertising$11,654$537$6,974$19,165
Other Expenses$15,436--$15,436
Information Technology-$4,629-$4,629
Conferences and Meetings$1,884--$1,884
Grants to Domestic Orgs$1,000--$1,000
Interest-$122-$122
Total Functional Expenses$1,175,762$153,574$103,758$1,433,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,248,380
Expenses per Audited Statements$1,433,094
Total Expenses per Form 990$1,433,094
Expenses Not Reported on Form 990$815,286
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$160,960

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesLand Acquisition00$129,973
East Asia and the PacificProgram servicesAnimal Care00$25,602
Central America and the CaribbeanProgram servicesLegal work00$5,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$695,691
Fundraising Direct Expenses$640,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turtle Ball$1,191,541$695,691$575,932$119,759
Total Events$1,191,541$695,691$640,236$55,455
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
No
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

Initial review of Form 990 performed by Financial Controller and Chief Operating Officer. The Form 990 is passed to the President, Chief Operating Officer and other Board Members for Final Review and Approval for Signing.

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

Completion of annual disclosure forms.

Form 990, Part VI, Section B, line 15B

Use of various 3rd party sources to determine equitable salary for the positions in the locality. Full review by President.

Form 990, Part VI, Section C, line 19

Turtle Conservancy provides a copy of the governing documents, conflict of interest policy and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Turtle Conservancy
EIN
20-2899240
Phone
2123535060
Address
1794 McNell Road, Ojai, CA 93023

Signing Officer

Name
Paul Gibbons
Title
Chief Operating Officer
Phone
2123535060
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Goode
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
20

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Geometric Tortoise Program: the Turtle Conservancy raised funds to purchase 210 acres near Cape Town, South Africa of critical habitat to create a biodiversity preserve for what is likely to be the last large population for the South African Geometric Tortoise (one of the world's most endangered animals). The Southern Africa Tortoise Conservation Trust (SATCT) was established to manage the reserve. Turtle Conservancy applied for and won grants in 2015 to fund a second purchase of land for the preserve in 2016.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

rental expenses 43,050. special event expenses 640,236.

Part XII, Line 2D - Other Adjustments:

rental expenses 43,050. special event expenses 640,236.

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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/Form990PartVIISectionAGrp/PersonNm6Andrew Sabin
IRS990/Form990PartVIISectionAGrp/PersonNm7Julian Sands
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IRS990/Form990PartVIISectionAGrp/PersonNm9Fisher Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Zilkha
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0640236
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02833451
IRS990/GrossRentsGrp/RealAmt048649
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04629
IRS990/InformationTechnologyGrp/TotalAmt04629
IRS990/InsuranceGrp/ManagementAndGeneralAmt02639
IRS990/InsuranceGrp/ProgramServicesAmt028229
IRS990/InsuranceGrp/TotalAmt030868
IRS990/IntangibleAssetsGrp/EOYAmt094960
IRS990/InterestGrp/ManagementAndGeneralAmt0122
IRS990/InterestGrp/TotalAmt0122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020175
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850071
IRS990/LandBldgEquipCostOrOtherBssAmt01203453
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The Turtle Conservancy is dedicated to protecting threatened turtles and tortoises and their habitats worldwide, and to promoting their appreciation by people.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01901604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055455
IRS990/NetIncomeOrLossGrp/ExclusionAmt06640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0495850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087618
IRS990/OccupancyGrp/TotalAmt087618
IRS990/OfficeExpensesGrp/FundraisingAmt08117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021644
IRS990/OfficeExpensesGrp/ProgramServicesAmt067336
IRS990/OfficeExpensesGrp/TotalAmt097097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020777
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Global Education
IRS990/OtherExpensesGrp/Desc2animal care and supplie
IRS990/OtherExpensesGrp/Desc3program expense
IRS990/OtherExpensesGrp/ProgramServicesAmt092721
IRS990/OtherExpensesGrp/ProgramServicesAmt147131
IRS990/OtherExpensesGrp/ProgramServicesAmt243151
IRS990/OtherExpensesGrp/ProgramServicesAmt315436
IRS990/OtherExpensesGrp/TotalAmt092721
IRS990/OtherExpensesGrp/TotalAmt147131
IRS990/OtherExpensesGrp/TotalAmt243151
IRS990/OtherExpensesGrp/TotalAmt315436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04921
IRS990/PayrollTaxesGrp/ProgramServicesAmt036468
IRS990/PayrollTaxesGrp/TotalAmt048848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09354
IRS990/PrincipalOfficerNm0Eric Goode
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Published Articles
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0Geometric Tortoise Program: the Turtle Conservancy raised funds to purchase 210 acres near Cape Town, South Africa of critical habitat to create a biodiversity preserve for what is likely to be the last large population for the South African Geometric Tortoise (one of the world's most endangered animals). The Southern Africa Tortoise Conservation Trust was established to purchase the land and manage the reserve. Turtle Conservancy applied for and won grants in 2015 to make a second land purchase for the preserve in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169226
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119204
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING APPRECIATION FOR THE WONDER OF TURTLES WORLDWIDE: TO INSPIRE CONSERVATION AWARENESS AND ACTION TO SAVE THE WORLD'S TURTLES AND TORTOISES, THE TURTLE CONSERVANCY USED A NUMBER OF DIFFERENT APPROACHES DURING 2015 (1) PUBLICATION OF THE TORTOISE, VOLUME 1, NUMBER 4 - A CUTTING EDGE CONSERVATION MAGAZINE BRINGING ADDITIONAL AWARENESS TO AN EVER INCREASING GLOBAL AUDIENCE, (2) GLOBAL MEDIA CAMPAIGN THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DOCUMENTARIES (INCLUDING PHILIPPINE FOREST TURTLE CRISIS, JUNE 2015), (3) SOCIAL MEDIA - THIS PROGRAM REACHED PEOPLE AROUND THE WORLDWIDE AND SURPASSED 100,000 LIKES' ON FACEBOOK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140267
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Turtle Conservancy engaged in a number of smaller projects involving exploring the possibility of creating a new preserve for the Mexican Bolson Tortoise, on-going maintenance of the Burmese Star Tortoise and Pacific Pond Turtle programs, emergency response to the Philippine Forest Turtle crisis, and continuing our Ploughshare Tortoise program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131070
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033000
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0548254
IRS990/PYOtherRevenueAmt0-96614
IRS990/PYProgramServiceRevenueAmt061039
IRS990/PYRevenuesLessExpensesAmt0404214
IRS990/PYSalariesCompEmpBnftPaidAmt0465698
IRS990/PYTotalExpensesAmt01046952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451166
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0715180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursements - 2011 Amount: $ 128,327. Video Sales - 2012 Amount: $ 361. 2014 Amount: $ 405.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05978994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01211071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35530
IRS990ScheduleA/PublicSupportTotal170Amt02193290
IRS990ScheduleA/SubstantialContributorsTotAmt03785704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442488

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.22$0.41$3.31$3.37$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.46$0.47$2.72$2.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.56$0.48$2.27$2.45$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.11$0.66$2.24$2.00$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.06$0.42$1.35$2.32$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$1.85$1.98$0.13
2018Summary only. Only limited summary data is available for this year.$1.69$0.17$1.53$1.86$1.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.48$1.76$1.64$0.11
2016Summary only. Only limited summary data is available for this year.$1.49$0.12$1.37$2.68$3.22$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$2.15$1.43$0.72
2014Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.45$1.05$0.40
2013Summary only. Only limited summary data is available for this year.$0.85$0.06$0.78$1.17$1.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.81$1.07$0.87$0.20
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.67$0.71$0.04
Peer Organizations

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