Civic Intelligence

The Tor Project Inc

990 • Fiscal year 2022 • EIN 20-8096820

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

PO Box 5Winchester, NH 03470

(781) 307-8651

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$184,700

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,250,136

Up $843,621 (+19%) from 2021

Net Assets

Up

$5,013,046

Up $1,146,281 (+30%) from 2021

Liabilities

Down

$237,090

Down $302,660 (-56%) from 2021

Revenue

Down

$5,999,891

Down $1,413,657 (-19%) from 2021

Expenses

Up

$4,853,334

Up $865,591 (+22%) from 2021

Net Income

Down

$1,146,557

Down $2,279,248 (-67%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $874,236Liabilities 2010: $544,045Net Assets 2010: $330,1912010Assets 2011: $833,134Liabilities 2011: $717,113Net Assets 2011: $116,0212011Assets 2012: $1,368,072Liabilities 2012: $370,080Net Assets 2012: $997,9922012Assets 2013: $1,700,238Liabilities 2013: $261,258Net Assets 2013: $1,438,9802013Assets 2014: $1,790,650Liabilities 2014: $313,817Net Assets 2014: $1,476,8332014Assets 2015: $2,130,326Liabilities 2015: $225,712Net Assets 2015: $1,904,6142015Assets 2016: $2,405,924Liabilities 2016: $178,409Net Assets 2016: $2,227,5152016Assets 2017: $2,458,686Liabilities 2017: $278,911Net Assets 2017: $2,179,7752017Assets 2018: $1,675,497Liabilities 2018: $833,636Net Assets 2018: $841,8612018Assets 2019: $836,494Liabilities 2019: $577,533Net Assets 2019: $258,9612019Assets 2020: $1,046,925Liabilities 2020: $656,565Net Assets 2020: $390,3602020Assets 2021: $4,406,515Liabilities 2021: $539,750Net Assets 2021: $3,866,7652021Assets 2022: $5,250,136Liabilities 2022: $237,090Net Assets 2022: $5,013,0462022Assets 2023: $7,145,619Liabilities 2023: $352,603Net Assets 2023: $6,793,0162023Assets 2024: $6,955,380Liabilities 2024: $281,300Net Assets 2024: $6,674,0802024

Highlighted filing

2022

Assets$5,250,136
Liabilities$237,090
Net Assets$5,013,046

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,353,5932010Expenses 2011: $1,601,2242011Expenses 2012: $1,726,8622012Revenue 2013: $2,872,929Expenses 2013: $2,431,941Net Income 2013: $440,9882013Revenue 2014: $2,556,397Expenses 2014: $2,518,544Net Income 2014: $37,8532014Revenue 2015: $3,278,452Expenses 2015: $2,850,671Net Income 2015: $427,7812015Revenue 2016: $3,290,490Expenses 2016: $2,967,589Net Income 2016: $322,9012016Revenue 2017: $4,130,882Expenses 2017: $4,078,419Net Income 2017: $52,4632017Revenue 2018: $1,759,348Expenses 2018: $2,502,854Net Income 2018: -$743,5062018Revenue 2019: $4,868,034Expenses 2019: $5,450,934Net Income 2019: -$582,9002019Revenue 2020: $4,400,782Expenses 2020: $4,360,447Net Income 2020: $40,3352020Revenue 2021: $7,413,548Expenses 2021: $3,987,743Net Income 2021: $3,425,8052021Revenue 2022: $5,999,891Expenses 2022: $4,853,334Net Income 2022: $1,146,5572022Revenue 2023: $8,470,139Expenses 2023: $6,689,589Net Income 2023: $1,780,5502023Revenue 2024: $7,287,566Expenses 2024: $7,343,602Net Income 2024: -$56,0362024

Highlighted filing

2022

Revenue$5,999,891
Expenses$4,853,334
Net Income$1,146,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$5,999,891
Mission and Program Overview

Mission

(a) to develop, improve and distribute free, publicly available tools and programs that promote free speech, free expression, civic engagement and privacy rights online; (b) to conduct scientific research regarding, and to promote the use of and knowledge about, such tools, programs and related issues around the world; (c) to educate the general public around the world about privacy rights and anonymity issues connected to internet use; and (d) to carry out and conduct such other activities and programs in furtherance of the foregoing purposes as may be carried out and conducted by a corporation organized under chapter 180 of the massachusetts general laws.

Research, development, education and advocacy into online anonymity and privacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,276,264$3,966,906▲ $690,642
Pledges and Grants Receivable$664,933$1,081,202▲ $416,269
Savings and Temporary Cash Investments$361,388$138,123▼ $223,265
Land, Buildings, and Equipment, Net$95,098$49,451▼ $45,647
Prepaid Expenses and Deferred Charges$8,832$14,454▲ $5,622
Total Assets$4,406,515$5,250,136▲ $843,621
Liabilities
Accounts Payable and Accrued Expenses$305,460$237,090▼ $68,370
Deferred Revenue$234,290--
Total Liabilities$539,750$237,090▼ $302,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,182,779$4,780,011▲ $1,597,232
Net Assets With Donor Restrictions$683,986$233,035▼ $450,951
Total Net Assets Fund Balance$3,866,765$5,013,046▲ $1,146,281
Total Liabilities and Net Assets / Fund Balance$4,406,515$5,250,136▲ $843,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,451$192,602$242,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MathewsonVice-presidentFT$153,750$30,950$184,700
Roger DingledinePresidentFT$152,550$17,105$169,655
Isabela Dias FernandesExecutive DirectorFT$153,750$10,989$164,739
Mike PerrySoftware DeveloperFT$128,125$15,927$144,052
Matthew FinkelSoftware DeveloperFT$123,000$15,524$138,524
Susan AbtChief Financial OfficerFT$116,835$16,192$133,027
Erin J WyattDirector of PeopleFT$100,479$14,843$115,322

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,999,881
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,941,157
Change in Net Assets
$1,146,557

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$1,151,594Fair Market Value
Total Noncash Contributions12$1,151,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,999,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$954,379
Total Revenue per Audited Statements
$6,954,270
Total Revenue per Form 990
$5,999,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,129,082
Other Expenses$1,724,252
Total Fundraising Expense$389,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,029$195,538$143,831$2,063,398
Fees for Services Other$1,340,501$8,382$23,404$1,372,287
Current Officers, Directors, Trustees, and Key Employees$395,174$190,981$84,738$670,893
Payroll Taxes$190,725$33,855$20,568$245,148
Other Employee Benefits$101,104$7,511$10,820$119,435
Office Expenses$27,717$14,911$32,648$75,276
Conferences and Meetings$38,014$3,255$5,890$47,159
Depreciation Depletion$37,611$5,008$3,028$45,647
Information Technology$31,558$2,470$1,494$35,522
Fees for Services Accounting$22,639$2,824$7,887$33,350
Insurance$26,726$3,559$2,152$32,437
Pension Plan Contributions$23,502$4,172$2,534$30,208
Other Expenses$27,574-$49,682$27,574
Occupancy$3,261$434$263$3,958
Fees for Services Legal$923$115$322$1,360
Total Functional Expenses$3,991,058$473,015$389,261$4,853,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,807,713
Expenses per Audited Statements$4,853,334
Total Expenses per Form 990$4,853,334
Expenses Not Reported on Form 990$954,379
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
27
Spending
$1,563,890

International Compliance

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 ServicesDeveloper016$981,689
North AmericaProgram ServicesDeveloper05$337,769
South AmericaProgram ServicesDeveloper03$187,253
AsiaProgram ServicesDeveloper02$54,569
AustraliaProgram ServicesDeveloper01$2,610
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 draft form 990 is reviewed by the executive director and cfo and then all members of the board receive a draft for review prior to filing the form 990.

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

The tor project has a board-approved conflict of interest policy, and board and staff members acknowledge each year that they have not engaged in transactions that present conflicts of interest.

Form 990, Part VI, Section B, Line 15

The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. The organization's form 990 and audited financial statements are posted on the organization's website.

Part VIII

While funding for tor originally focused on basic research to better understand anonymity, privacy, and censorship-resistance, the majority of funding now falls into three categories: development funding from groups like radio free asia and darpa to design and build prototypes based on research done both inside tor and also at other institutions; deployment funding from organizations like the us state department and sweden's foreign ministry; and unrestricted contributions from private foundations, corporations, and individual donors. Following is a breakdown of the tor project's funding sources for the period ended june 30, 2022: funding from us government sources us state dept - bureau of democracy, human rights and labor 2,246,302 georgetown university - national science foundation 120,271 new york university - institute of museum and library services 81,622 georgetown university - defense advanced research projects agency 610,530 open technology fund 152,906 funding from non-us government sources swedish international development cooperation agency (sida) 452,912 funding from corporate sources mullvad 50,000 proton ag 10,000 cymru 50,000 duck duck go 25,000 new york times 10,000 brave software 10,000 samourai wallet 50,000 funding from private foundations zcash foundation 175,032 craig newmark foundation 50,000 stefan thomas charitable foundation 50,000 kao foundation 25,000 christopher seiwald charitable foundation 30,000 bertha foundation 5,000 digital defenders 10,423 marcos family foundation 10,000 sloan foundation 25,000 chorzempa family foundation 5,000 individual donations 1,707,263

Filing and Contact Details

Filer

Filer Name
The Tor Project Inc
EIN
20-8096820
Phone
7813078651
Address
PO BOX 5, WINCHESTER, NH 03470

Signing Officer

Name
Isabela Dias Fernandes
Title
Executive Director
Phone
7813078651
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabela Dias Fernandes
Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
10,000

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 1,273,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,273,313. Payroll service fees: program service expenses 47,403. Management and general expenses 5,914. Fundraising expenses 16,513. Total expenses 69,830. Professional fees: program service expenses 19,785. Management and general expenses 2,468. Fundraising expenses 6,891. Total expenses 29,144.

FORM 990, PART XI, LINE 9:

Loss on foreign currency exchange -276.

Financial Statement Notes

PART X, LINE 2:

Generally, the organization's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open. As of june 30, 2022, the organization believes that there are no uncertain tax positions with any of its open tax years.

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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/Desc01) TO DEVELOP, IMPROVE AND DISTRIBUTE FREE, PUBLICLY AVAILABLE TOOLS AND PROGRAMS THAT PROMOTE FREE SPEECH, FREE EXPRESSION, CIVIC ENGAGEMENT, AND PRIVACY RIGHTS ONLINE 2) TO CONDUCT SCIENTIFIC RESEARCH REGARDING, AND TO PROMOTE THE USE OF AND KNOWLEDGE ABOUT, SUCH TOOLS, PROGRAMS, AND RELATED ISSUES INTERNATIONALLY 3) TO EDUCATE THE GENERAL PUBLIC INTERNATIONALLY ABOUT PRIVACY RIGHTS AND ANONYMITY ISSUES CONNECTED TO INTERNET USE, AND 4) TO CARRY OUT AND CONDUCT SUCH OTHER ACITIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT AND CONDUCTED BY A CORPORATION TO ENABLE AND, WITH THE USE OF FREE SOFTWARE, EDUCATE THE GENERAL PUBLIC ABOUT INTERNET PRIVACY AND ANONYMITY 5) THE TOR PROJECT IS AN OPEN SOURCE PROJECT AND BENEFITS FROM THE CONTRIBUTIONS OF MANY VOLUNTEERS. DURING THE PERIOD ENDED JUNE 30, 2022, VOLUNTEERS CONTRIBUTED A VALUE OF $954,379 TO OUR WORK, AS FOLLOWS: 7,614 HOURS OF SOFTWARE DEVELOPMENT (VALUED AT $494,910) AND TRANSLATION SERVICES OF 1,894,720 WORDS (VALUED AT $363,208); AND CLOUD HOSTING SERVICES USING 23 SERVERS (VALUED AT $96,261).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03058724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05999891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02470
IRS990/InformationTechnologyGrp/ProgramServicesAmt031558
IRS990/InformationTechnologyGrp/TotalAmt035522
IRS990/InsuranceGrp/FundraisingAmt02152
IRS990/InsuranceGrp/ManagementAndGeneralAmt03559
IRS990/InsuranceGrp/ProgramServicesAmt026726
IRS990/InsuranceGrp/TotalAmt032437
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049451
IRS990/LandBldgEquipCostOrOtherBssAmt0242053
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH, DEVELOPMENT, EDUCATION AND ADVOCACY INTO ONLINE ANONYMITY AND PRIVACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03866765
IRS990/NetAssetsOrFundBalancesEOYAmt05013046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03182779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04780011
IRS990/NoncashContributionsAmt01151594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt0434
IRS990/OccupancyGrp/ProgramServicesAmt03261
IRS990/OccupancyGrp/TotalAmt03958
IRS990/OfficeExpensesGrp/FundraisingAmt032648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014911
IRS990/OfficeExpensesGrp/ProgramServicesAmt027717
IRS990/OfficeExpensesGrp/TotalAmt075276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119435
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt049682
IRS990/OtherExpensesGrp/ProgramServicesAmt027574
IRS990/OtherExpensesGrp/TotalAmt049682
IRS990/OtherExpensesGrp/TotalAmt127574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01724029
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063398
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190725
IRS990/PayrollTaxesGrp/TotalAmt0245148
IRS990/PensionPlanContributionsGrp/FundraisingAmt02534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023502
IRS990/PensionPlanContributionsGrp/TotalAmt030208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01081202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014454
IRS990/PrincipalOfficerNm0ISABELA DIAS FERNANDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07412081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01467
IRS990/PYOtherExpensesAmt01498592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03425805
IRS990/PYSalariesCompEmpBnftPaidAmt02489151
IRS990/PYTotalExpensesAmt03987743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07413548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01146557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR END. AS A RESULT THE AMOUNTS PRESENTED IN SCHEDULE A, PART II ARE FOR THE FOLLOWING PERIODS: 2021 COLUMN = 7/1/21 THROUGH 6/30/22 2020 COLUMN = 7/1/20 THROUGH 6/30/21 2019 COLUMN = 7/1/19 THROUGH 6/30/20 2018 COLUMN = 7/1/18 THROUGH 6/30/19 2017 COLUMN = SHORT PERIOD 1/1/18 THROUGH 6/30/18
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05999881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07412081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04400175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04670356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023773621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt023485079
IRS990ScheduleA/SubstantialContributorsTotAmt0288542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05999881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07412081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04400175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04670356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01291128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023773621
IRS990ScheduleA/TotalSupportAmt023786451
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/DonatedServicesAndUseFcltsAmt0954379
IRS990ScheduleD/DonatedServicesUseFcltsAmt0954379
IRS990ScheduleD/EquipmentGrp/BookValueAmt049451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242053
IRS990ScheduleD/ExpensesNotReportedAmt0954379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04853334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0954379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05999891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2022, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049451
IRS990ScheduleD/TotalExpensesPerForm990Amt04853334
IRS990ScheduleD/TotalRevenuePerForm990Amt05999891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06954270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05807713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0981689
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1337769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2187253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt354569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DEVELOPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DEVELOPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DEVELOPER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.28$6.67$7.29$7.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.35$6.79$8.47$6.69$1.78
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.24$5.01$6.00$4.85$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.54$3.87$7.41$3.99$3.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.66$0.39$4.40$4.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.58$0.26$4.87$5.45$0.58
2018Summary only. Only limited summary data is available for this year.$1.68$0.83$0.84$1.76$2.50$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.28$2.18$4.13$4.08$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.23$3.29$2.97$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$3.28$2.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.48$2.56$2.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$2.87$2.43$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.37$1.00$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.72$0.12$1.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.54$0.33$1.35