Civic Intelligence

Evangelical Environmental Network

990 • Fiscal year 2016 • EIN 23-2827214

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

9365 Counselors Row No 200Indianapolis, IN 46240

(202) 903-0209

Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$101,597

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$27,759

Flat from 2016

Net Assets

Flat

-$38,361

Flat from 2016

Liabilities

Flat

$66,120

Flat from 2016

Revenue

Flat

$497,026

Flat from 2016

Expenses

Flat

$621,186

Flat from 2016

Net Income

Flat

-$124,160

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $222,051Liabilities 2011: $21,200Net Assets 2011: $200,8512011Assets 2012: $12,955Liabilities 2012: $12,850Net Assets 2012: $1052012Assets 2013: $5,126Liabilities 2013: $20,561Net Assets 2013: -$15,4352013Assets 2014: $12,883Liabilities 2014: $36,404Net Assets 2014: -$23,5212014Assets 2015: $105,715Liabilities 2015: $19,916Net Assets 2015: $85,7992015Assets 2016: $27,759Liabilities 2016: $66,120Net Assets 2016: -$38,3612016Assets 2016: $27,759Liabilities 2016: $66,120Net Assets 2016: -$38,3612016Assets 2017: $25,350Liabilities 2017: $16,393Net Assets 2017: $8,9572017Assets 2018: $69,494Liabilities 2018: $8,219Net Assets 2018: $61,2752018Assets 2019: $281,455Liabilities 2019: $4,431Net Assets 2019: $277,0242019Assets 2020: $314,152Liabilities 2020: $78,659Net Assets 2020: $235,4932020Assets 2021: $335,160Liabilities 2021: $84,380Net Assets 2021: $250,7802021Assets 2022: $536,860Liabilities 2022: $12,829Net Assets 2022: $524,0312022Assets 2023: $775,944Liabilities 2023: $8,246Net Assets 2023: $767,6982023

Highlighted filing

2016

Assets$27,759
Liabilities$66,120
Net Assets-$38,361

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $569,8422011Revenue 2012: $848,769Expenses 2012: $897,763Net Income 2012: -$48,9942012Revenue 2013: $531,470Expenses 2013: $547,010Net Income 2013: -$15,5402013Revenue 2014: $948,968Expenses 2014: $957,054Net Income 2014: -$8,0862014Revenue 2015: $778,678Expenses 2015: $669,358Net Income 2015: $109,3202015Revenue 2016: $497,026Expenses 2016: $621,186Net Income 2016: -$124,1602016Revenue 2016: $497,026Expenses 2016: $621,186Net Income 2016: -$124,1602016Revenue 2017: $629,975Expenses 2017: $582,456Net Income 2017: $47,5192017Revenue 2018: $611,551Expenses 2018: $559,233Net Income 2018: $52,3182018Revenue 2019: $793,572Expenses 2019: $577,823Net Income 2019: $215,7492019Revenue 2020: $252,575Expenses 2020: $294,106Net Income 2020: -$41,5312020Revenue 2021: $852,039Expenses 2021: $836,752Net Income 2021: $15,2872021Revenue 2022: $1,162,218Expenses 2022: $887,135Net Income 2022: $275,0832022Revenue 2023: $1,361,017Expenses 2023: $1,148,454Net Income 2023: $212,5632023

Highlighted filing

2016

Revenue$497,026
Expenses$621,186
Net Income-$124,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$497,026
Mission and Program Overview

Mission

To educate, inspire and mobilize Christians in their effort to care for God's creation, to be faithful stewards of God's provision, and to advocate for actions and policies that honor God and protect the environment.

To educate, inspire and mobilize christians in their effort to care for god's creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,217$21,855▼ $81,362
Prepaid Expenses and Deferred Charges$1,743$5,063▲ $3,320
Savings and Temporary Cash Investments$154$841▲ $687
Investments in Publicly Traded Securities$601$0▼ $601
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$105,715$27,759▼ $77,956
Liabilities
Accounts Payable and Accrued Expenses$19,916$66,120▲ $46,204
Total Liabilities$19,916$66,120▲ $46,204
Net Assets / Fund Balance
Unrestricted Net Assets$85,799$-38,361▼ $124,160
Total Net Assets Fund Balance$85,799$-38,361▼ $124,160
Total Liabilities and Net Assets / Fund Balance$105,715$27,759▼ $77,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,030$7,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell HescoxPresident/CEOFT$77,198$24,399$101,597

Board Members and Trustees

NameTitle
Emilio MarreroBoard Chairman
Leroy BarberVice Chair
David KolsrudBoard Member
Jamesine RogersBoard Member
Noah TolyBoard Member
Noel CastellanosBoard Member
Paul DouglasBoard Member
Jeremy SummersSecretary
Ann AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,962
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$5
All Other Contributions
$496,962
Change in Net Assets
$-124,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,563
Other Expenses$203,623
Total Fundraising Expense$41,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,318$9,424$19,764$266,506
Current Officers, Directors, Trustees, and Key Employees$79,348$9,855$12,395$101,598
Advertising$86,999--$86,999
Travel$22,152$14,809-$36,961
Fees for Services Accounting-$29,296-$29,296
Payroll Taxes$18,917$1,213$4,123$24,253
Pension Plan Contributions$18,677$1,197$4,071$23,945
Fees for Services Other$18,345$2,150-$20,495
Information Technology$7,595$5,499$205$13,299
Office Expenses$4,644$1,016$277$5,937
Occupancy$2,897$2,190-$5,087
Conferences and Meetings$274$2,600-$2,874
Insurance$2,000$375$125$2,500
Other Employee Benefits$984$63$214$1,261
Fees for Services Legal-$175-$175
Total Functional Expenses$500,150$79,862$41,174$621,186
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 form 990 was prepared by the cpa firm that manages the organization's finances, was reviewed by een management, and then provided to the full board of directors for review prior to filing.

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

Board members are asked at each meeting whether there are any conflicts of interest that need to be brought before the board. Due to the small size of the board, any matters that might give rise to a conflict of interest are brought before the board to be discussed. The individual with a conflict will be recused from voting on the matter. Remaining board members will determine if a conflict of interest exists. Any proceedings are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15A

Prior to any compensation adjustments being made to the ceo's salary, comparable information is analyzed from salary surveys and form 990's of similarly sized organizations and provided to the board for their review. The board performs annual reviews of compensation and personnel performance. The board annually establishes compensation for staff, including officers. Compensation is documented in the minutes upon board approval.

Form 990, Part VI, Section C, Line 19

Een makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evangelical Environmental Network
EIN
23-2827214
Phone
2029030209
Address
9365 COUNSELORS ROW NO 200, INDIANAPOLIS, IN 46240
Doing Business As
Een

Signing Officer

Name
Mitchell Hescox
Title
CEO
Phone
2029030209
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Hescox
Formed
2007
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
1,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Rt Murphy
Phone
3175749100
Raw XML AppendixShowing 400 of 447 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/PrincipalOfficerNm0MITCHELL HESCOX
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IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK MOBILIZATION - EEN PROVIDES PASTORS AND CHURCHES WITH THEOLOGICAL AND SPIRITUAL GUIDELINES ON CHRISTIAN RESPONSIBILITY IN LIGHT OF BIBLICAL TEACHING, AND ORGANIZES MEETINGS, CONFERENCES AND PROJECTS TO ADVANCE THESE TEACHINGS IN CHURCHES. EEN ALSO HAS WORKED TO EXPAND ITS NETWORK TO INCLUDE MINISTRY NETWORKS SUCH AS THE NATIONAL ASSOCIATION OF EVANGELICALS, THE CHRISTIAN COALITION OF AMERICA, AND VARIOUS RELIEF AND DEVELOPMENT MINISTRIES. THE INTENT OF THESE PARTNERSHIPS IS TO HIGHLIGHT THE IMPACT OF CLIMATE CHANGE ON THE POOR IN THE DEVELOPING WORLD, AND SHOWING THE NETWORKS WHAT CAN BE DONE TO ASSIST THOSE IMPACTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126546
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATIONAL DAY OF PRAYER MERGED INTO THE WORLD DAY OF PRAYER FOR CREATION CARE IN CONJUNCTION WITH THE CATHOLIC AND ORTHODOX CHRISTIANS TRADITIONS AND WAS BASED IN WASHINGTON DC WITH SATELLITE EVENTS IN CHICAGO, SPRINGFIELD, MO, ANN ARBOR, MI, AND HARRISBURG PAIN ADDITION TO THE DAY OF PRAYER, EEN HELD OVER 30 EDUCATION EVENTS IN EVANGELICAL CHURCHES, SCHOOLS, AND COLLEGES ACROSS THE NATION FROM DILLSBURG, PA, ABILENE, TX, DALLAS, TX, SANTA BARBARA, CA, PHILADELPHIA, PA, COLUMBUS, OH, LOUISVILLE, KY, MINNEAPOLIS, MN, SIOUX FALLS, SD, WASHINGTON, DC, YORK, PA, HARRISONBURG, VA, HARRISBURG, PA TO NAME A FEW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0241974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109320
IRS990/PYSalariesCompEmpBnftPaidAmt0427384
IRS990/PYTotalExpensesAmt0669358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58680
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt02114570
IRS990ScheduleA/SubstantialContributorsTotAmt01488822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03603392
IRS990ScheduleA/TotalSupportAmt03603509
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt020845
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt011806
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt011088
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt024454
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt068193
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029049
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028689
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038537
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027474
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123749
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0116197
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0114754
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0154147
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0109895
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0494993
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt042643
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018524
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016802
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt028706
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0106675
IRS990ScheduleC/GrassrootsCeilingAmt0185624
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029049
IRS990ScheduleC/LobbyingCeilingAmt0742490
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0116197
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0565334
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt021798
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0607977
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt020845
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt042643
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE CPA FIRM THAT MANAGES THE ORGANIZATION'S FINANCES, WAS REVIEWED BY EEN MANAGEMENT, AND THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED AT EACH MEETING WHETHER THERE ARE ANY CONFLICTS OF INTEREST THAT NEED TO BE BROUGHT BEFORE THE BOARD. DUE TO THE SMALL SIZE OF THE BOARD, ANY MATTERS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST ARE BROUGHT BEFORE THE BOARD TO BE DISCUSSED. THE INDIVIDUAL WITH A CONFLICT WILL BE RECUSED FROM VOTING ON THE MATTER. REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. ANY PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ANY COMPENSATION ADJUSTMENTS BEING MADE TO THE CEO'S SALARY, COMPARABLE INFORMATION IS ANALYZED FROM SALARY SURVEYS AND FORM 990'S OF SIMILARLY SIZED ORGANIZATIONS AND PROVIDED TO THE BOARD FOR THEIR REVIEW. THE BOARD PERFORMS ANNUAL REVIEWS OF COMPENSATION AND PERSONNEL PERFORMANCE. THE BOARD ANNUALLY ESTABLISHES COMPENSATION FOR STAFF, INCLUDING OFFICERS. COMPENSATION IS DOCUMENTED IN THE MINUTES UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EEN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105715
IRS990/TotalAssetsEOYAmt027759
IRS990/TotalAssetsGrp/BOYAmt0105715
IRS990/TotalAssetsGrp/EOYAmt027759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496962
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019916
IRS990/TotalLiabilitiesEOYAmt066120
IRS990/TotalLiabilitiesGrp/BOYAmt019916
IRS990/TotalLiabilitiesGrp/EOYAmt066120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38361
IRS990/TotalOtherCompensationAmt024399
IRS990/TotalProgramServiceExpensesAmt0500150
IRS990/TotalReportableCompFromOrgAmt077198
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014809
IRS990/TravelGrp/ProgramServicesAmt022152
IRS990/TravelGrp/TotalAmt036961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$1.36$1.15$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$1.16$0.89$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.25$0.85$0.84$0.02
2020Summary only. Only limited summary data is available for this year.$0.31$0.08$0.24$0.25$0.29$0.04
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.79$0.58$0.22
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.61$0.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.50$0.62$0.12
2016Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$0.50$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.78$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$0.95$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.85$0.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.57