Civic Intelligence

Species360

990 • Fiscal year 2019 • EIN 41-1637575

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileWWW.SPECIES360.ORG

View Organization Page

7900 International Drive Suite 104Bloomington, MN 55425

(952) 223-8030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$404,283

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,384,310

Up $256,454 (+3.6%) from 2018

Net Assets

Down

$3,610,494

Down $233,348 (-6.1%) from 2018

Liabilities

Up

$3,773,816

Up $489,802 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$5,828,571

Down $32,092 (-0.5%) from 2018

Expenses

Up

$6,178,961

Up $425,207 (+7.4%) from 2018

Net Income

Down

-$350,390

Down $457,299 (-428%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $12,064,587Liabilities 2011: $2,349,801Net Assets 2011: $9,714,7862011Assets 2012: $11,460,640Liabilities 2012: $2,366,695Net Assets 2012: $9,093,9452012Assets 2013: $10,491,427Liabilities 2013: $2,351,456Net Assets 2013: $8,139,9712013Assets 2014: $9,474,367Liabilities 2014: $1,836,444Net Assets 2014: $7,637,9232014Assets 2015: $9,907,051Liabilities 2015: $2,478,443Net Assets 2015: $7,428,6082015Assets 2016: $6,992,383Liabilities 2016: $3,204,070Net Assets 2016: $3,788,3132016Assets 2017: $6,286,082Liabilities 2017: $2,549,012Net Assets 2017: $3,737,0702017Assets 2018: $7,127,856Liabilities 2018: $3,284,014Net Assets 2018: $3,843,8422018Assets 2019: $7,384,310Liabilities 2019: $3,773,816Net Assets 2019: $3,610,4942019Assets 2020: $8,724,695Liabilities 2020: $3,566,542Net Assets 2020: $5,158,1532020Assets 2021: $9,065,398Liabilities 2021: $3,769,839Net Assets 2021: $5,295,5592021Assets 2022: $10,012,497Liabilities 2022: $4,904,318Net Assets 2022: $5,108,1792022Assets 2023: $10,114,061Liabilities 2023: $4,880,560Net Assets 2023: $5,233,5012023Assets 2024: $9,220,882Liabilities 2024: $4,328,059Net Assets 2024: $4,892,8232024

Highlighted filing

2019

Assets$7,384,310
Liabilities$3,773,816
Net Assets$3,610,494
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,026,373Expenses 2011: $4,174,525Net Income 2011: -$148,1522011Revenue 2012: $4,091,664Expenses 2012: $4,712,505Net Income 2012: -$620,8412012Revenue 2013: $4,547,249Expenses 2013: $5,501,223Net Income 2013: -$953,9742013Revenue 2014: $4,710,668Expenses 2014: $5,212,716Net Income 2014: -$502,0482014Revenue 2015: $4,901,987Expenses 2015: $5,111,302Net Income 2015: -$209,3152015Revenue 2016: $5,444,051Expenses 2016: $7,005,017Net Income 2016: -$1,560,9662016Revenue 2017: $5,490,170Expenses 2017: $5,541,413Net Income 2017: -$51,2432017Revenue 2018: $5,860,663Expenses 2018: $5,753,754Net Income 2018: $106,9092018Revenue 2019: $5,828,571Expenses 2019: $6,178,961Net Income 2019: -$350,3902019Revenue 2020: $6,873,706Expenses 2020: $5,326,047Net Income 2020: $1,547,6592020Revenue 2021: $6,225,506Expenses 2021: $6,088,100Net Income 2021: $137,4062021Revenue 2022: $6,907,530Expenses 2022: $7,094,910Net Income 2022: -$187,3802022Revenue 2023: $7,427,167Expenses 2023: $7,301,845Net Income 2023: $125,3222023Revenue 2024: $7,510,799Expenses 2024: $7,851,477Net Income 2024: -$340,6782024

Highlighted filing

2019

Revenue$5,828,571
Expenses$6,178,961
Net Income-$350,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$5,828,571
Mission and Program Overview

Mission

Species360 is an international information service organization that provides animal inventory, veterinary medial records, and collection planning information services for zoological organizations worldwide. Species360 serves as the custodian for a pooled knowledge base of information from more than 1,100 zoological institutions worldwide. This knowledge base includes information on more than 10.3 million individual animals or more than 22,000 species. Species360 members us this data to advise basic care and population management decision to help them achieve their business and conservation goals. In addition, species360 develops software designed specifically for use by its member facilities to aid in the collection and analysis of this vital information. Species360 provides science and research services with an internal science team and in support of member or other animal care or conservation science teams globally.

Facilitate international collaboration in the collection and sharing of knowledge on animals and their environments for zoos, aquariums and related conservation organizations to serve institutional, regional and global animal management and conservation goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,706,644$3,942,323▲ $1,235,679
Land, Buildings, and Equipment, Net$4,097,765$3,041,111▼ $1,056,654
Accounts Receivable$207,286$125,000▼ $82,286
Prepaid Expenses and Deferred Charges$45,725$57,200▲ $11,475
Pledges and Grants Receivable$68,327$48,142▼ $20,185
Savings and Temporary Cash Investments$2,109$2,718▲ $609
Total Assets$7,127,856$7,384,310▲ $256,454
Other Assets Total$0$167,816▲ $167,816
Liabilities
Deferred Revenue$2,818,352$3,448,779▲ $630,427
Accounts Payable and Accrued Expenses$403,293$289,954▼ $113,339
Other Liabilities$62,369$35,083▼ $27,286
Total Liabilities$3,284,014$3,773,816▲ $489,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,523,832$3,384,686▼ $139,146
Net Assets With Donor Restrictions$320,010$225,808▼ $94,202
Total Net Assets Fund Balance$3,843,842$3,610,494▼ $233,348
Total Liabilities and Net Assets / Fund Balance$7,127,856$7,384,310▲ $256,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000,827$12,046,439$15,047,266
Equipment$16,296$202,656$218,952
Leasehold Improvements$23,988$134,684$158,672
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GuenterCEO, Ex-officio TrusteeFT$287,963$116,320$404,283
J Peter DonlonDirector, Global Member DeFT$329,515$51,190$380,705
Doug VerduzcoCIOFT$223,400$59,245$282,645
Mike FingerLead Technology EngineerFT$150,584$39,768$190,352
Mike KellySoftware EngineerFT$101,931$38,397$140,328
Laura GaucherSoftware EngineerFT$102,813$24,135$126,948
Elizabeth HuntDirector, Member Support & TrainingFT$101,897$24,502$126,399
Keith D OlsonDirector of FinancePT$102,329$10,351$112,680

Board Members and Trustees

NameTitle
Dr Cheng Wen-haurChair
Rasem BabanVice Chair
Dr Antoinette KotzeAssociation Trustee
Dr Etsuo NarushimaAssociation Trustee
Dr Robert J WieseAssociation Trustee
Martin ZordanAssociation Trustee
Myfanwy GriffithAssociation Trustee
Dr Onnie ByersExternal Trustee
Dr Peter Paul Van DijkExternal Trustee
Kris VehrsExternal Trustee
Linda HatfieldExternal Trustee
Paula BrockExternal Trustee
Bart ShepardInstitutional Trustee
Bjarne KlausenInstitutional Trustee
Dr Arne LawrenzInstitutional Trustee
Dr Paul CalleInstitutional Trustee
Jackson AndrewsInstitutional Trustee
Maria Clara Dominguez VernazaInstitutional Trustee
Phil FrostInstitutional Trustee
Rodolfo Raigoza FiguerasInstitutional Trustee
Roger Germann JrInstitutional Trustee
Svetlana AkulovaInstitutional Trustee
Frands CarlsenSecretary
Nicola CraddockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Southern DenmarkContract For Dir. Of Science & Post-docCAMPUSVEJ 5, Odense, Da$248,913
Sword ItIt Contracting Firm Provides Software DeFAITH SITESI B5 BLOK D21, Istanbul, Tu$230,175
Revenue and Support

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$5,776,797
Investment Income
$44,674
Other Revenue
$0
All Other Contributions
$7,100
Change in Net Assets
$-350,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,828,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,828,571
Total Revenue per Form 990
$5,828,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,017,313
Other Expenses$2,136,648
Total Fundraising Expense$121,853
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,887$267,345$18,453$2,218,685
Depreciation Depletion$1,419,721$8,596$523$1,428,840
Current Officers, Directors, Trustees, and Key Employees$709,367$394,805$76,141$1,180,313
Other Employee Benefits$294,065$34,638-$328,703
Payroll Taxes$143,007$33,982$3,395$180,384
Travel$110,035$63,318-$173,353
Information Technology$141,336$7,891$480$149,707
Occupancy$104,269$27,170$1,654$133,093
Pension Plan Contributions$91,924$14,975$2,329$109,228
Conferences and Meetings$18,011$25,600-$43,611
Fees for Services Other$21,510$4,392$17,585$43,487
Fees for Services Legal$22,516$5,867$357$28,740
Office Expenses$23,292$4,649$573$28,514
Grants to Domestic Orgs$25,000--$25,000
Insurance$13,378$10,986$212$24,576
Fees for Services Accounting-$23,670-$23,670
Advertising$12,221$7,021-$19,242
Other Expenses$9,746$2,489$151$12,386
Total Functional Expenses$5,092,285$964,823$121,853$6,178,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,178,961
Total Expenses per Audited Statements$6,178,961
Total Expenses per Form 990$6,178,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Zoological SocietyBrookfield, IL501(c)(3)Support of the Species Conservation Toolkit Initiative (scti)$25,000

International Summary

Offices
0
Employees
14
Spending
$601,344

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesSoftware Development09$230,175
EuropeProgram ServicesContract for Director of Science01$143,340
EuropeProgram ServicesContract for Post-doc01$97,297
EuropeProgram ServiceMember Development and Member Training01$62,752
Middle East & North AfricaProgram ServicesMember Development and Member Training01$49,419
South AsiaProgram ServicesMember Development and Member Training01$18,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$28,678
Lease Abatement Liability$6,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 1

“The executive committee consists of four trustees; the chair, the vice-chair, the chief executive officer and at least one other trustee. Meetings of the executive committee are documented.”

Form 990, Part VI, Section A, Line 6

“The organization has institutional members, educational members, and association members.”

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

“The organization's members have the power to elect board members.”

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

“Form 990 is prepared by accounting firm with information provided by species360 as well as independently audited financial statement. The director of finance and the board finance committee reviews the form 990. It is then distributed to the full board prior to filing.”

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

“All board members, key employees, and other employees are required to sign a conflict of interest document for each year of service. In addition, all employees at time of hire are required to review and sign the employee handbook which includes a conflict of interest clause. Conflicts are determined to exist when employees or related parties have any direct or indirect interest identified in the organization's related party questionnaire. Conflict of interests are then reviewed by the ceo and director of finance. If a conflict of interest is determined to exist, restrictions placed on employee varies based upon the situation. There is no formal documentation process surrounding this discussion; however, a board member's conflict of interest is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board of trustees based on a review of performance against goals. Comparability data has not been used in determining ceo's compensation since the first year of inception. Independent personnel, board chair, board vice-chair and past board chair review and approve ceo's compensation. Results are documented in a letter from the board chair and shared with the executive committee. Letter is retained in ceo's employee file. This process last occurred at the beginning of 2019. All other key employees' performances are reviewed by the ceo against goals and compensated accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Species360
EIN
41-1637575
Phone
9522238030
Address
7900 INTERNATIONAL DRIVE SUITE 104, BLOOMINGTON, MN 55425

Signing Officer

Name
James Guenter
Title
Chief Executive Officer
Phone
6514475572
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Guenter
Formed
1988
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
24
Employees
32
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principle 117,042.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for the uncertainty in income taxes recognized in the entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the years 2016 to 2019 are open to examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 816 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/ActivityOrMissionDesc0FACILITATE INTERNATIONAL COLLABORATION IN THE COLLECTION AND SHARING OF KNOWLEDGE ON ANIMALS AND THEIR ENVIRONMENTS FOR ZOOS, AQUARIUMS AND RELATED CONSERVATION ORGANIZATIONS TO SERVE INSTITUTIONAL, REGIONAL AND GLOBAL ANIMAL MANAGEMENT AND CONSERVATION GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLA CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKSON ANDREWS
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA CLARA DOMINGUEZ VERNAZA
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IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA HATFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm20KRIS VEHRS
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARTIN ZORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PAULA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES GUENTER
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH D OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUG VERDUZCO
IRS990/Form990PartVIISectionAGrp/PersonNm27J PETER DONLON
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA GAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm31MIKE FINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXTERNAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXTERNAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXTERNAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXTERNAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXTERNAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO, EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, GLOBAL MEMBER DE
IRS990/Form990PartVIISectionAGrp/TitleTxt28SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, MEMBER SUPPORT & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt31LEAD TECHNOLOGY ENGINEER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SPECIES360 IS AN INTERNATIONAL INFORMATION SERVICE ORGANIZATION THAT PROVIDES ANIMAL INVENTORY, VETERINARY MEDIAL RECORDS, AND COLLECTION PLANNING INFORMATION SERVICES FOR ZOOLOGICAL ORGANIZATIONS WORLDWIDE. SPECIES360 SERVES AS THE CUSTODIAN FOR A POOLED KNOWLEDGE BASE OF INFORMATION FROM MORE THAN 1,200 ZOOLOGICAL INSTITUTIONS WORLDWIDE. THIS KNOWLEDGE BASE INCLUDES INFORMATION ON MORE THAN 12 MILLION ANIMALS BELONGING TO 23,000 SPECIES. SPECIES360 MEMBERS USE THIS DATA TO ADVISE BASIC CARE AND POPULATION MANAGEMENT DECISION TO HELP THEM ACHIEVE THEIR BUSINESS AND CONSERVATION GOALS. IN ADDITION, SPECIES360 DEVELOPS SOFTWARE DESIGNED SPECIFICALLY FOR USE BY ITS MEMBER FACILITIES TO AID IN THE COLLECTION AND ANALYSIS OF THIS VITAL INFORMATION. SPECIES360 PROVIDES SCIENCE AND RESEARCH SERVICES WITH AN INTERNAL SCIENCE TEAM AND EXTNSIVE PARTNERSHIPS IN SUPPORT OF MEMBER OR OTHER ANIMAL CARE AND CONSERVATION SCIENCE TEAMS GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027170
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IRS990/OccupancyGrp/TotalAmt0133093
IRS990/OfficeExpensesGrp/FundraisingAmt0573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04649

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,384,310
Liabilities
$3,773,816
Net assets
$3,610,494
Revenue
$5,828,571
Expenses
$6,178,961
Net income
-$350,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$4.33$4.89$7.51$7.85$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.88$5.23$7.43$7.30$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.90$5.11$6.91$7.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.77$5.30$6.23$6.09$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$3.57$5.16$6.87$5.33$1.55
2019Detailed filing. Detailed filing data is available for this year.$7.38$3.77$3.61$5.83$6.18$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.28$3.84$5.86$5.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.55$3.74$5.49$5.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.20$3.79$5.44$7.01$1.56
2015Summary only. Only limited summary data is available for this year.$9.91$2.48$7.43$4.90$5.11$0.21
2014Summary only. Only limited summary data is available for this year.$9.47$1.84$7.64$4.71$5.21$0.50
2013Summary only. Only limited summary data is available for this year.$10.5$2.35$8.14$4.55$5.50$0.95
2012Summary only. Only limited summary data is available for this year.$11.5$2.37$9.09$4.09$4.71$0.62
2011Summary only. Only limited summary data is available for this year.$12.1$2.35$9.71$4.03$4.17$0.15