Civic Intelligence

350Org

990 • Fiscal year 2015 • EIN 26-1150699

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.350.ORG

View Organization Page

1 St Matthews CT NW No AWashington, DC 20036

(802) 552-4067

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$78,732

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

96%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,137,543

Up $2,507,076 (+95%) from 2014

Net Assets

Up

$4,163,632

Up $2,373,107 (+133%) from 2014

Liabilities

Up

$973,911

Up $133,969 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$11,279,955

Up $5,522,619 (+96%) from 2014

Expenses

Up

$8,906,848

Up $588,242 (+7.1%) from 2014

Net Income

Up

$2,373,107

Up $4,934,377 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,127,221Liabilities 2012: $117,129Net Assets 2012: $3,010,0922012Assets 2013: $4,701,498Liabilities 2013: $349,703Net Assets 2013: $4,351,7952013Assets 2014: $2,630,467Liabilities 2014: $839,942Net Assets 2014: $1,790,5252014Assets 2015: $5,137,543Liabilities 2015: $973,911Net Assets 2015: $4,163,6322015Assets 2016: $8,034,303Liabilities 2016: $717,131Net Assets 2016: $7,317,1722016Assets 2017: $12,387,561Liabilities 2017: $1,137,924Net Assets 2017: $11,249,6372017Assets 2018: $16,253,112Liabilities 2018: $1,259,916Net Assets 2018: $14,993,1962018Assets 2019: $6,333,672Liabilities 2019: $2,581,612Net Assets 2019: $3,752,0602019Assets 2020: $11,836,676Liabilities 2020: $2,940,173Net Assets 2020: $8,896,5032020Assets 2021: $16,160,058Liabilities 2021: $3,418,576Net Assets 2021: $12,741,4822021Assets 2022: $16,420,089Liabilities 2022: $1,268,491Net Assets 2022: $15,151,5982022Assets 2023: $14,932,281Liabilities 2023: $1,930,033Net Assets 2023: $13,002,2482023Assets 2024: $11,070,949Liabilities 2024: $1,328,231Net Assets 2024: $9,742,7182024

Highlighted filing

2015

Assets$5,137,543
Liabilities$973,911
Net Assets$4,163,632
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2012: $2,867,6712012Expenses 2013: $5,196,9232013Revenue 2014: $5,757,336Expenses 2014: $8,318,606Net Income 2014: -$2,561,2702014Revenue 2015: $11,279,955Expenses 2015: $8,906,848Net Income 2015: $2,373,1072015Revenue 2016: $13,771,791Expenses 2016: $10,618,251Net Income 2016: $3,153,5402016Revenue 2017: $16,810,730Expenses 2017: $12,878,265Net Income 2017: $3,932,4652017Revenue 2018: $19,193,815Expenses 2018: $15,450,256Net Income 2018: $3,743,5592018Revenue 2019: $14,972,409Expenses 2019: $25,224,956Net Income 2019: -$10,252,5472019Revenue 2020: $25,190,519Expenses 2020: $19,350,843Net Income 2020: $5,839,6762020Revenue 2021: $23,133,635Expenses 2021: $19,288,282Net Income 2021: $3,845,3532021Revenue 2022: $21,511,958Expenses 2022: $19,101,842Net Income 2022: $2,410,1162022Revenue 2023: $19,587,115Expenses 2023: $21,744,379Net Income 2023: -$2,157,2642023Revenue 2024: $19,507,313Expenses 2024: $22,804,410Net Income 2024: -$3,297,0972024

Highlighted filing

2015

Revenue$11,279,955
Expenses$8,906,848
Net Income$2,373,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$11,517,556
Mission and Program Overview

Mission

350.org works with people around the world, using online tools to facilitate strategic campaigns, organizing, and public engagement actions to communicate both the realities of science and principles of justice in addressing the climate crisis.

350.org is building a global grassroots movement to solve the climate crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000$2,262,393▲ $2,162,393
Cash and Non-Interest-Bearing Accounts$1,546,918$1,782,907▲ $235,989
Savings and Temporary Cash Investments$807,098$919,022▲ $111,924
Prepaid Expenses and Deferred Charges$59,796$69,298▲ $9,502
Land, Buildings, and Equipment, Net$56,782$68,260▲ $11,478
Accounts Receivable$41,344$10,849▼ $30,495
Total Assets$2,630,467$5,137,543▲ $2,507,076
Other Assets Total$18,529$24,814▲ $6,285
Liabilities
Accounts Payable and Accrued Expenses$839,942$973,911▲ $133,969
Total Liabilities$839,942$973,911▲ $133,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$2,262,393▲ $2,162,393
Unrestricted Net Assets$1,690,525$1,901,239▲ $210,714
Total Net Assets Fund Balance$1,790,525$4,163,632▲ $2,373,107
Total Liabilities and Net Assets / Fund Balance$2,630,467$5,137,543▲ $2,507,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,204$124,151$136,355
Equipment$56,056$65,590$121,646
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gillian May BoeveExecutive DirectorFT$70,956$7,776$78,732

Board Members and Trustees

NameTitle
Kc GoldenPresident
Bill MckibbenDirector
Jessy TolkanDirector
Kumi NaidooDirector
Lidy NacpilDirector
Naomi KleinDirector
Melina Laboucan-massimoSecretary
Jay HalfonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,233,864
Program Service Revenue
$44,803
Investment Income
$-6,540
Other Revenue
$7,828
All Other Contributions
$11,233,864
Change in Net Assets
$2,373,107

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
Securities Publicly Traded38$234,532Fair Market Value
Total Noncash Contributions38$234,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,279,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,442
Total Revenue per Audited Statements
$11,307,397
Total Revenue per Form 990
$11,279,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,945,098
Salaries, Compensation, and Employee Benefits$2,961,750
Total Fundraising Expense$221,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,543$377,656$148,408$2,331,607
All Other Expenses$1,379,967$14,916$3,365$1,398,248
Travel$425,809$49,267$1,314$476,390
Other Expenses$455,943$1,500-$457,443
Fees for Services Other$366,470$51,644$4,852$422,966
Other Employee Benefits$195,150$60,057$15,942$271,149
Occupancy$60,077$180,322-$240,399
Payroll Taxes$148,378$40,369$12,963$201,710
Information Technology$196,675$180-$196,855
Office Expenses$74,758$86,348$5,042$166,148
Current Officers, Directors, Trustees, and Key Employees$51,397$25,699$25,699$102,795
Conferences and Meetings$88,110$6,779-$94,889
Fees for Services Accounting-$85,472-$85,472
Pension Plan Contributions$42,567$8,864$3,058$54,489
Insurance-$45,997-$45,997
Advertising$14,259$19,846$537$34,642
Depreciation Depletion-$32,692-$32,692
Fees for Services Legal-$30,469-$30,469
Total Functional Expenses$7,407,371$1,278,297$221,180$8,906,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,934,290
Expenses per Audited Statements$8,906,848
Total Expenses per Form 990$8,906,848
Expenses Not Reported on Form 990$27,442
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
289
Spending
$3,213,272

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
Europe (including Iceland & Greenland) -Program ServicesClimate Change Awareness Raising Through Partner Engagement,education, Training, and Events.095$1,355,711
East Asia and the Pacific -Program ServicesClimate Change Awareness Raising Through Partner Engagement,education, Training, and Events.044$629,387
North AmericaProgram ServicesClimate Change Awareness Raising Through Partner Engagement,education, Training, and Events.042$413,317
Sub-saharan Africa - Angola,Program ServicesClimate Change Awareness Raising Through Partner Engagement,education, Training, and Events.045$289,678
South America - Argentina, Bolivia,Program ServicesClimate Change Awareness Raising Through Partner Engagement,education, Training, and Events.023$191,587
South Asia - Afghanistan, Bangladesh,Program ServicesClimate Change Awareness Raising Through Partner Engagement,education, Training, and Events.021$163,028
Middle East and North Africa -Program ServicesClimate Change Awareness Raising Through Partner Engagement,education, Training, and Events.06$135,356
Russia & the Newly Independent States -Program ServicesClimate Change Awareness Raising Through Partner Engagement,education, Training, and Events.013$35,208
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft of the form 990 is given to the board of directors prior to filing.”

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

“The forms are mailed each year to all board members. The forms are returned to the operations director and filed together.”

Form 990, Part VI, Section B, Line 15

“(part a) - the executive director's salary compensation is determined by the board of directors in an annual review process that considers the terms of her hiring contract, the financial status of the organization, and percentage salary increases given to other staff members within that same period. The board of directors also reviewed salaries and increases from comparable organizations in making their decision and deliberated on the basis of all those factors in addition to a thorough performance review in making its decision. (part b)- no other officer or key employee is compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual reports, governing documents and financial statements available to the public upon request of such documents by the public.”

Filing and Contact Details

Filer

Filer Name
350org
EIN
26-1150699
Phone
8025524067
Address
1 ST MATTHEWS CT NW NO A, WASHINGTON, DC 20036

Signing Officer

Name
May Boeve
Title
Executive Director
Phone
8025524067
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
May Boeve
Formed
2007
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
5,000

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Digital: program service expenses 419,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 419,598. Miscellaneous expense: program service expenses 312,715. Management and general expenses 923. Fundraising expenses 3,365. Total expenses 317,003. Communications: program service expenses 257,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,537. Retreat expenses: program service expenses 213,640. Management and general expenses 13,993. Fundraising expenses 0. Total expenses 227,633. Volunteer training: program service expenses 176,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,477.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 572 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/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068260
IRS990/LandBldgEquipCostOrOtherBssAmt0258001
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01609
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0350.ORG WORKS WITH PEOPLE AROUND THE WORLD, USING ONLINE TOOLS TO FACILITATE STRATEGIC CAMPAIGNS, ORGANIZING, AND PUBLIC ENGAGEMENT ACTIONS TO COMMUNICATE BOTH THE REALITIES OF SCIENCE AND PRINCIPLES OF JUSTICE IN ADDRESSING THE CLIMATE CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01790525
IRS990/NetAssetsOrFundBalancesEOYAmt04163632
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0234532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180322
IRS990/OccupancyGrp/ProgramServicesAmt060077
IRS990/OccupancyGrp/TotalAmt0240399
IRS990/OfficeExpensesGrp/FundraisingAmt05042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086348
IRS990/OfficeExpensesGrp/ProgramServicesAmt074758
IRS990/OfficeExpensesGrp/TotalAmt0166148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018529
IRS990/OtherAssetsTotalGrp/EOYAmt024814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271149
IRS990/OtherExpensesGrp/Desc0STRATEGY
IRS990/OtherExpensesGrp/Desc1REGIONAL COORDINATORS
IRS990/OtherExpensesGrp/Desc2EVENTS & MATERIALS
IRS990/OtherExpensesGrp/Desc3PARTNER MOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt0658478
IRS990/OtherExpensesGrp/ProgramServicesAmt1780401
IRS990/OtherExpensesGrp/ProgramServicesAmt2663389
IRS990/OtherExpensesGrp/ProgramServicesAmt3455943
IRS990/OtherExpensesGrp/TotalAmt0818698
IRS990/OtherExpensesGrp/TotalAmt1780401
IRS990/OtherExpensesGrp/TotalAmt2663389
IRS990/OtherExpensesGrp/TotalAmt3457443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07828
IRS990/OtherRevenueTotalAmt07828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01805543
IRS990/OtherSalariesAndWagesGrp/TotalAmt02331607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148378
IRS990/PayrollTaxesGrp/TotalAmt0201710
IRS990/PensionPlanContributionsGrp/FundraisingAmt03058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042567
IRS990/PensionPlanContributionsGrp/TotalAmt054489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02262393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069298
IRS990/PrincipalOfficerNm0MAY BOEVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044803
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS: THE COMMUNICATIONS PROGRAM WORKS TO SHAPE THE TERMS OF DEBATE ON CLIMATE CHANGE DOMESTICALLY AND INTERNATIONALLY THROUGH A CREATIVE AND INCISIVE NARRATIVE AND A SOPHISTICATED MEDIA STRATEGY ENCOMPASSING BOTH TRADITIONAL AND NEW MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0819555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044803
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL: THE DIGITAL PROGRAM WORKS TO FACILITATE DIALOGUE AND ORGANIZING AMONGST INDIVIDUALS, ORGANIZERS, AND ORGANIZATIONS IN THE GLOBAL CLIMATE MOVEMENT AROUND THE WORLD. THIS WORK IS ACCOMPLISHED THROUGH ONLINE MEDIA SUCH AS EMAILS, BLOGS, AND SOCIAL NETWORKS, MULTIMEDIA SUCH AS PHOTO GALLERIES AND VIDEOS, AND WEB TOOLS SUCH AS ONLINE MAPS THAT ALLOW USERS TO MORE QUICKLY AND EASILY UNDERSTAND HOW TO CONNECT TO A GLOBAL MOVEMENT FOR CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05748443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0514430
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt05762596
IRS990/PYOtherRevenueAmt0785
IRS990/PYProgramServiceRevenueAmt07225
IRS990/PYRevenuesLessExpensesAmt0-2561270
IRS990/PYSalariesCompEmpBnftPaidAmt02041580
IRS990/PYTotalExpensesAmt08318606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05757336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02373107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011233864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05748443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06332569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03609859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03008741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029933476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78840
IRS990ScheduleA/PublicSupportPY170Pct00.79660
IRS990ScheduleA/PublicSupportTotal170Amt023787566
IRS990ScheduleA/SubstantialContributorsTotAmt06145910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011233864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05748443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06332569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03609859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03008741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029933476
IRS990ScheduleA/TotalSupportAmt030171989
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/CurrentYearAmt01072
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01562
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01725
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt07868
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012227
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0148836
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0141483
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0102462
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt073346
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0466127
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0595342
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0565930
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0409846
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0293384
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01864502
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt018598
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011869
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012205
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt017747
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt060419
IRS990ScheduleC/GrassrootsCeilingAmt0699191
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0148836
IRS990ScheduleC/LobbyingCeilingAmt02796753
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0595342
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08888249
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017526
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08906847
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01072
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt018598
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027442
IRS990ScheduleD/DonatedServicesUseFcltsAmt027442
IRS990ScheduleD/EquipmentGrp/BookValueAmt056056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121646
IRS990ScheduleD/ExpensesNotReportedAmt027442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08906848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136355
IRS990ScheduleD/RevenueNotReportedAmt027442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011279955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068260
IRS990ScheduleD/TotalExpensesPerForm990Amt08906848

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,543
Liabilities
$973,911
Net assets
$4,163,632
Revenue
$11,279,955
Expenses
$8,906,848
Net income
$2,373,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.33$9.74$19.5$22.8$3.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.93$13.0$19.6$21.7$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.27$15.2$21.5$19.1$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.42$12.7$23.1$19.3$3.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.94$8.90$25.2$19.4$5.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$2.58$3.75$15.0$25.2$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.26$15.0$19.2$15.5$3.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.14$11.2$16.8$12.9$3.93
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.72$7.32$13.8$10.6$3.15
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.97$4.16$11.3$8.91$2.37
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.84$1.79$5.76$8.32$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.35$4.35$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$2.87