Civic Intelligence

Environmental Grantmakers Association

990 • Fiscal year 2018 • EIN 20-8817646

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EGA.ORG
475 Riverside Drive No 960New York, NY 10115

(212) 812-4310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,108,027

Up $501,391 (+19%) from 2017

Net Assets

Up

$2,709,103

Up $404,316 (+18%) from 2017

Liabilities

Up

$398,924

Up $97,075 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$3,205,002

Up $82,462 (+2.6%) from 2017

Expenses

Up

$2,800,686

Up $58,913 (+2.1%) from 2017

Net Income

Up

$404,316

Up $23,549 (+6.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $991,245Liabilities 2010: $137,082Net Assets 2010: $854,1632010Assets 2011: $996,392Liabilities 2011: $158,596Net Assets 2011: $837,7962011Assets 2012: $1,214,544Liabilities 2012: $313,393Net Assets 2012: $901,1512012Assets 2013: $1,173,092Liabilities 2013: $94,796Net Assets 2013: $1,078,2962013Assets 2014: $1,882,999Liabilities 2014: $507,176Net Assets 2014: $1,375,8232014Assets 2015: $2,038,179Liabilities 2015: $303,014Net Assets 2015: $1,735,1652015Assets 2016: $2,273,690Liabilities 2016: $349,670Net Assets 2016: $1,924,0202016Assets 2017: $2,606,636Liabilities 2017: $301,849Net Assets 2017: $2,304,7872017Assets 2018: $3,108,027Liabilities 2018: $398,924Net Assets 2018: $2,709,1032018Assets 2019: $3,222,353Liabilities 2019: $555,451Net Assets 2019: $2,666,9022019Assets 2020: $3,036,695Liabilities 2020: $611,920Net Assets 2020: $2,424,7752020Assets 2021: $3,826,328Liabilities 2021: $691,601Net Assets 2021: $3,134,7272021Assets 2022: $4,298,802Liabilities 2022: $883,373Net Assets 2022: $3,415,4292022Assets 2023: $4,115,418Liabilities 2023: $569,150Net Assets 2023: $3,546,2682023Assets 2024: $3,482,628Liabilities 2024: $772,183Net Assets 2024: $2,710,4452024

Highlighted filing

2018

Assets$3,108,027
Liabilities$398,924
Net Assets$2,709,103
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,064,469Expenses 2010: $1,206,459Net Income 2010: -$141,9902010Revenue 2011: $1,439,484Expenses 2011: $1,455,851Net Income 2011: -$16,3672011Revenue 2012: $1,295,389Expenses 2012: $1,232,034Net Income 2012: $63,3552012Revenue 2013: $1,603,367Expenses 2013: $1,426,222Net Income 2013: $177,1452013Revenue 2014: $2,045,465Expenses 2014: $1,728,738Net Income 2014: $316,7272014Revenue 2015: $2,358,573Expenses 2015: $1,999,231Net Income 2015: $359,3422015Revenue 2016: $2,728,418Expenses 2016: $2,539,563Net Income 2016: $188,8552016Revenue 2017: $3,122,540Expenses 2017: $2,741,773Net Income 2017: $380,7672017Revenue 2018: $3,205,002Expenses 2018: $2,800,686Net Income 2018: $404,3162018Revenue 2019: $3,310,316Expenses 2019: $3,352,517Net Income 2019: -$42,2012019Revenue 2020: $2,377,532Expenses 2020: $2,619,659Net Income 2020: -$242,1272020Revenue 2021: $3,211,858Expenses 2021: $2,501,906Net Income 2021: $709,9522021Revenue 2022: $3,356,137Expenses 2022: $3,075,435Net Income 2022: $280,7022022Revenue 2023: $3,437,144Expenses 2023: $3,306,305Net Income 2023: $130,8392023Revenue 2024: $3,338,752Expenses 2024: $4,174,575Net Income 2024: -$835,8232024

Highlighted filing

2018

Revenue$3,205,002
Expenses$2,800,686
Net Income$404,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,205,002
Mission and Program Overview

Mission

The environmental grantmakers association (ega) is a high-impact network of environmental funders working to achieve a sustainable world. Ega works with members and partners to promote effective environmental philanthropy by sharing knowledge, fostering debate, cultivating leadership, facilitating collaboration, and catalyzing action.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,741,423$2,003,379▲ $261,956
Pledges and Grants Receivable$315,406$524,556▲ $209,150
Savings and Temporary Cash Investments$426,445$465,984▲ $39,539
Prepaid Expenses and Deferred Charges$49,147$52,210▲ $3,063
Land, Buildings, and Equipment, Net$43,680$31,357▼ $12,323
Investments Program Related$30,535$30,541▲ $6
Total Assets$2,606,636$3,108,027▲ $501,391
Liabilities
Deferred Revenue$140,536$207,504▲ $66,968
Accounts Payable and Accrued Expenses$161,313$191,420▲ $30,107
Total Liabilities$301,849$398,924▲ $97,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,534$1,454,713▼ $43,821
Temporarily Rstr Net Assets$806,253$1,254,390▲ $448,137
Total Net Assets Fund Balance$2,304,787$2,709,103▲ $404,316
Total Liabilities and Net Assets / Fund Balance$2,606,636$3,108,027▲ $501,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,660$149,208$159,868
Equipment$20,697$46,666$67,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LeonExecutive DirectorFT$186,702$15,255$201,957
Frances CanfieldAssociate DirectorFT$115,000$71,002$186,002

Board Members and Trustees

NameTitle
Carlos a GarciaChairman
Jumana VasiVice-chair
Denise PorcheBoard Member
Emily YoungBoard Member
Fabiola GreenawaltBoard Member
Helen ChinBoard Member
Jessica BoehlandBoard Member
Ken GrossingerBoard Member
Kim Moore BaileyBoard Member
Marisa QuirozBoard Member
Meaghan Calcari CampbellBoard Member
Phil JohnsonBoard Member
Rashad MorrisBoard Member
Mariella PuertoSecretary
Ernest TollersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,651
Program Service Revenue
$268,995
Investment Income
$356
Other Revenue
$0
All Other Contributions
$1,701,592
Change in Net Assets
$404,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,205,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,205,002
Total Revenue per Form 990
$3,205,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,011
Salaries, Compensation, and Employee Benefits$1,224,675
Total Fundraising Expense$64,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,911$87,960$19,101$719,972
Fees for Services Other$207,030$22,329-$229,359
Current Officers, Directors, Trustees, and Key Employees$152,198$30,439$20,292$202,929
Other Employee Benefits$113,770$17,193$5,113$136,076
Pension Plan Contributions$86,186$13,083$3,979$103,248
Occupancy$55,691$6,552$3,276$65,519
Payroll Taxes$51,849$7,992$2,609$62,450
Office Expenses$50,770$5,973$2,986$59,729
Travel$56,661-$2,982$59,643
Fees for Services Accounting-$38,500-$38,500
Fees for Services Legal-$28,773-$28,773
All Other Expenses$15,909$5,116$559$21,584
Depreciation Depletion$18,145$2,135$1,067$21,347
Other Expenses$13,982$1,645$823$16,450
Insurance$4,166$490$245$4,901
Total Functional Expenses$2,457,004$278,981$64,701$2,800,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,800,686
Total Expenses per Audited Statements$2,800,686
Total Expenses per Form 990$2,800,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members, stockholders, or other persons who may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Audit committee reviews and approves the 990 before filing”

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

“Board members submit an annual statement and the chair of the board meets with the board members regularly to monitor if there are any conflicts”

Form 990, Part VI, Section B, Line 15

“Compensation is determinded through board discussion inclusive of comparable data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Environmental Grantmakers
EIN
20-8817646
Phone
2128124310
Address
475 RIVERSIDE DRIVE NO 960, NEW YORK, NY 10115

Signing Officer

Name
Rachel Leon
Title
Executive Director
Phone
2128124310
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Leon
Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ega applies the provisions pertaining to uncertain tax positions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Ega is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Ega believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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IRS990/Desc0SEE SCHEDULE OEGA WAS FORMED IN 1987 FOLLOWING A MEETING IN WASHINGTON, DC OF 12 ENVIRONMENTAL FUNDERS TO DISCUSS COMMON INTERESTS AND LEARN ABOUT EACH OTHER'S PROGRAMS. TODAY, WE'RE A GROWING, DIVERSE, INTERNATIONAL ORGANIZATION COMPRISING MORE THAN 200 FOUNDATIONS AND GIVING PROGRAMS CONCERNED WITH PROTECTING THE ENVIRONMENT.THE ULTIMATE GOAL OF THE ENVIRONMENTAL GRANTMAKERS ASSOCIATION AND ITS MEMBERS IS A WORLD WITH HEALTHY, EQUITABLE, AND SUSTAINABLE ECOSYSTEMS, COMMUNITIES, AND ECONOMIES.IN 2018, EGA OFFERED A BOLD ARRAY OF PROGRAMMING GATHERING ITS MEMBERS AT SIGNATURE EVENTS AND SHARING DEEP KNOWLEDGE THROUGH RESEARCH AND COLLABORATIVE LEARNING TO ADVANCE STRATEGIC ENVIRONMENTAL PHILANTHROPY. BLUE SKY FUNDERS FORUM IS A WORKING GROUP WITHIN EGA THAT CONNECTS PEOPLE AND NATURE. EGA ALSO PARTNERED ACROSS THE SECTOR TO ADVANCE SHARED GOALS OF ENVIRONMENTAL PHILANTHROPY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03205002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt04166
IRS990/InsuranceGrp/TotalAmt04901
IRS990/InvestmentIncomeGrp/ExclusionAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030535
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030541
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031357
IRS990/LandBldgEquipCostOrOtherBssAmt0227231
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01234059
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EGA IS A HIGH IMPACT NETWORK OF ENVIRONMENTAL FUNDERS WORKING TO ACHIEVE A SUSTAINABLE WORLD. EGA WORKS WITH MEMBERS AND PARTNERS TO CONDUCT AND PROMOTE RESEARCH INVOLVING ENVIRONMENTAL PHILANTHROPY THROUGH SHARING KNOWLEDGE, FOSTERING DEBATE, CULTIVATING LEADERSHIP, FACILITATING COLLABORATION, AND CATALYZING ACTION. EGA AIMS TO INCREASE KNOWLEDGE AMONG MEMBERS AND OTHER FUNDERS REGARDING ENVIRONMENTAL PHILANTHROPY THROUGH CONDUCTING AND PROMOTING RESEARCH AND ANALYSIS, AND SHARING THIS KNOWLEDGE AT GATHERINGS AND IN VIRTUAL CONVENINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02304787
IRS990/NetAssetsOrFundBalancesEOYAmt02709103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03276
IRS990/OccupancyGrp/ManagementAndGeneralAmt06552
IRS990/OccupancyGrp/ProgramServicesAmt055691
IRS990/OccupancyGrp/TotalAmt065519
IRS990/OfficeExpensesGrp/FundraisingAmt02986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05973
IRS990/OfficeExpensesGrp/ProgramServicesAmt050770
IRS990/OfficeExpensesGrp/TotalAmt059729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136076
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPESES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt01669
IRS990/OtherExpensesGrp/FundraisingAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21645
IRS990/OtherExpensesGrp/ProgramServicesAmt0996070
IRS990/OtherExpensesGrp/ProgramServicesAmt16978
IRS990/OtherExpensesGrp/ProgramServicesAmt214688
IRS990/OtherExpensesGrp/ProgramServicesAmt313982
IRS990/OtherExpensesGrp/TotalAmt0996070
IRS990/OtherExpensesGrp/TotalAmt117445
IRS990/OtherExpensesGrp/TotalAmt216691
IRS990/OtherExpensesGrp/TotalAmt316450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07992
IRS990/PayrollTaxesGrp/ProgramServicesAmt051849
IRS990/PayrollTaxesGrp/TotalAmt062450
IRS990/PensionPlanContributionsGrp/FundraisingAmt03979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086186
IRS990/PensionPlanContributionsGrp/TotalAmt0103248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052210
IRS990/PrincipalOfficerNm0RACHEL LEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02679040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt01626209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0443191
IRS990/PYRevenuesLessExpensesAmt0380767
IRS990/PYSalariesCompEmpBnftPaidAmt01115564
IRS990/PYTotalExpensesAmt02741773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0404316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02935651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02679040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02452240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02095256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012008505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt010753903
IRS990ScheduleA/SubstantialContributorsTotAmt01254602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02935651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02679040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02452240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02095256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01846318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012008505
IRS990ScheduleA/TotalSupportAmt012010459
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/BookValueAmt020697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,027
Liabilities
$398,924
Net assets
$2,709,103
Revenue
$3,205,002
Expenses
$2,800,686
Net income
$404,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.77$2.71$3.34$4.17$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.57$3.55$3.44$3.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$3.36$3.08$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.69$3.13$3.21$2.50$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.61$2.42$2.38$2.62$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.56$2.67$3.31$3.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.40$2.71$3.21$2.80$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.30$2.30$3.12$2.74$0.38
2016Summary only. Only limited summary data is available for this year.$2.27$0.35$1.92$2.73$2.54$0.19
2015Summary only. Only limited summary data is available for this year.$2.04$0.30$1.74$2.36$2.00$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.51$1.38$2.05$1.73$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.60$1.43$0.18
2012Summary only. Only limited summary data is available for this year.$1.21$0.31$0.90$1.30$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$1.44$1.46$0.02
2010Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$1.06$1.21$0.14