Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-4364320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,707,177
Up $251,525 (+17%) from 2018
Net Assets
Up$1,646,035
Up $223,722 (+16%) from 2018
Liabilities
Up$61,142
Up $27,803 (+83%) from 2018
Revenue
Down$1,301,891
Down $325,760 (-20%) from 2018
Expenses
Up$1,078,169
Up $243,137 (+29%) from 2018
Net Income
Down$223,722
Down $568,897 (-72%) from 2018
Pse healthy energy provides scientific information to help identify reasonable, healthy, and sustainable energy options.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $711,417 | $919,472 | ▲ $208,055 |
| Cash and Non-Interest-Bearing Accounts | $627,030 | $607,626 | ▼ $19,404 |
| Land, Buildings, and Equipment, Net | $0 | $106,620 | ▲ $106,620 |
| Savings and Temporary Cash Investments | $95,042 | $49,989 | ▼ $45,053 |
| Prepaid Expenses and Deferred Charges | $4,472 | $8,822 | ▲ $4,350 |
| Total Assets | $1,455,652 | $1,707,177 | ▲ $251,525 |
| Other Assets Total | $17,691 | $14,648 | ▼ $3,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,339 | $34,335 | ▲ $996 |
| Deferred Revenue | - | $26,807 | - |
| Total Liabilities | $33,339 | $61,142 | ▲ $27,803 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,155,031 | $1,247,876 | ▲ $92,845 |
| Net Assets Without Donor Restrictions | $267,282 | $398,159 | ▲ $130,877 |
| Total Net Assets Fund Balance | $1,422,313 | $1,646,035 | ▲ $223,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,652 | $1,707,177 | ▲ $251,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,620 | $13,373 | $119,993 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Shonkoff | Executive Director | FT | $164,622 | $23,433 | $188,055 |
| Name | Title |
|---|---|
| Adam Law | President |
| David Hughes | Director |
| Holly Schadler | Director |
| Robert Nap Hosang | Director |
| Scott Johnson | Director |
| Madelon Finkel | Director/secretary |
| Gautam Wadhwani | Director/treasuer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $789,670 |
| Other Expenses | $288,499 |
| Total Fundraising Expense | $144,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,667 | $38,482 | $49,321 | $488,470 |
| Current Officers, Directors, Trustees, and Key Employees | $95,330 | $38,131 | $57,197 | $190,658 |
| Occupancy | $79,789 | $11,851 | $16,388 | $108,028 |
| Fees for Services Other | $67,791 | - | - | $67,791 |
| Payroll Taxes | $42,544 | $6,319 | $8,738 | $57,601 |
| Other Employee Benefits | $31,902 | $2,633 | $3,249 | $37,784 |
| Travel | $25,914 | - | - | $25,914 |
| Fees for Services Accounting | - | $19,714 | - | $19,714 |
| Office Expenses | $12,132 | $1,802 | $2,491 | $16,425 |
| Information Technology | $11,544 | $1,715 | $2,370 | $15,629 |
| Pension Plan Contributions | $12,790 | $1,059 | $1,308 | $15,157 |
| Depreciation Depletion | $9,877 | $1,467 | $2,029 | $13,373 |
| Fees for Services Legal | - | $4,448 | - | $4,448 |
| Insurance | - | $2,610 | - | $2,610 |
| Other Expenses | $3,672 | $650 | $1,554 | $650 |
| Total Functional Expenses | $801,519 | $132,005 | $144,645 | $1,078,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,078,169 |
| Total Expenses per Audited Statements | $1,078,169 |
| Total Expenses per Form 990 | $1,078,169 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of this return was provided to the president and treasurer for their review and comment prior to filing.”
“The board annually monitors compliance with conflict of interest policy.”
“The compensation of the executive director is based on a salary review.”
“Documents are available upon request.”
“The organization has not entered into any uncertain tax positions that would require financial statement recognition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PSE HEALTHY ENERGY PROVIDES SCIENTIFIC INFORMATION TO HELP IDENTIFY REASONABLE, HEALTHY, AND SUSTAINABLE ENERGY OPTIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1157134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103305550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 BROADWAY No 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 627030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1157134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 776 |
| IRS990/CYOtherExpensesAmt | 0 | 288499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789670 |
| IRS990/CYTotalExpensesAmt | 0 | 1078169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2029 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13373 |
| IRS990/Desc | 0 | WE PUT OUR MISSION INTO PRACTICE BY INTEGRATING SCIENTIFIC UNDERSTANDING ACROSS MULTIPLE DISCIPLINES, INCLUDING ENGINEERING, ENVIRONMENTAL SCIENCE AND PUBLIC HEALTH. WE GENERATE, TRANSLATE, AND DISSEMINATE SCIENTIFIC RESEARCH TO PROMOTE THE ADOPTION OF EVIDENCE-BASED ENERGY POLICIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PSE HEALTHY ENERGY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1155031 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1247876 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 801519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY SCHADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAUTAM WADHWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELON FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT NAP HOSANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH SHONKOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 164622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1301891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2370 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119993 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PSE HEALTHY ENERGY PROVIDES SCIENTIFIC INFORMATION TO HELP IDENTIFY REASONABLE, HEALTHY, AND SUSTAINABLE ENERGY OPTIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1422313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1646035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398159 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108028 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37784 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8738 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57601 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 711417 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 919472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8822 |
| IRS990/PrincipalOfficerNm | 0 | SETH SHONKOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1520920 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 649 |
| IRS990/PYOtherExpensesAmt | 0 | 188991 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 792619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646041 |
| IRS990/PYTotalExpensesAmt | 0 | 835032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1627651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 143981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1157134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1520920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4618184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 588173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2342804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2275380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1157134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1520920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4618184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4620234 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119993 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1078169 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1301891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NOT ENTERED INTO ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1078169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1301891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1301891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1078169 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SETH SHONKOFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THIS RETURN WAS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON A SALARY REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1455652 |
| IRS990/TotalAssetsEOYAmt | 0 | 1707177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1455652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1707177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1157134 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 144645 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1078169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1646035 |
| IRS990/TotalOtherCompensationAmt | 0 | 23433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 801519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1301891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.