Civic Intelligence

Transfair USA

990 • Fiscal year 2010 • EIN 41-1848081

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

1500 Broadway No 40094612
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,513,420

No earlier filing loaded for comparison.

Net Assets

-$996,498

No earlier filing loaded for comparison.

Liabilities

$6,509,918

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,675,349

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $5,513,420Liabilities 2010: $6,509,918Net Assets 2010: -$996,4982010Assets 2011: $7,149,402Liabilities 2011: $6,561,089Net Assets 2011: $588,3132011Assets 2012: $7,434,958Liabilities 2012: $6,091,880Net Assets 2012: $1,343,0782012Assets 2013: $5,227,741Liabilities 2013: $4,940,889Net Assets 2013: $286,8522013Assets 2014: $8,941,188Liabilities 2014: $6,951,865Net Assets 2014: $1,989,3232014Assets 2015: $15,216,705Liabilities 2015: $10,445,612Net Assets 2015: $4,771,0932015Assets 2016: $16,403,137Liabilities 2016: $7,551,420Net Assets 2016: $8,851,7172016Assets 2017: $14,409,426Liabilities 2017: $3,553,492Net Assets 2017: $10,855,9342017Assets 2018: $11,759,883Liabilities 2018: $3,319,010Net Assets 2018: $8,440,8732018Assets 2019: $11,759,916Liabilities 2019: $4,221,678Net Assets 2019: $7,538,2382019Assets 2020: $15,359,728Liabilities 2020: $7,038,312Net Assets 2020: $8,321,4162020Assets 2021: $19,057,567Liabilities 2021: $6,186,790Net Assets 2021: $12,870,7772021Assets 2022: $17,798,832Liabilities 2022: $3,650,286Net Assets 2022: $14,148,5462022Assets 2023: $14,293,733Liabilities 2023: $2,356,524Net Assets 2023: $11,937,2092023Assets 2024: $17,654,122Liabilities 2024: $3,529,090Net Assets 2024: $14,125,0322024

Highlighted filing

2010

Assets$5,513,420
Liabilities$6,509,918
Net Assets-$996,498

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,675,3492010Expenses 2011: $8,949,7852011Expenses 2012: $9,092,1682012Revenue 2013: $9,762,151Expenses 2013: $10,818,377Net Income 2013: -$1,056,2262013Revenue 2014: $12,183,049Expenses 2014: $10,480,578Net Income 2014: $1,702,4712014Revenue 2015: $14,557,853Expenses 2015: $11,744,835Net Income 2015: $2,813,0182015Revenue 2016: $17,863,412Expenses 2016: $13,779,490Net Income 2016: $4,083,9222016Revenue 2017: $19,123,610Expenses 2017: $17,119,393Net Income 2017: $2,004,2172017Revenue 2018: $17,996,406Expenses 2018: $20,411,467Net Income 2018: -$2,415,0612018Revenue 2019: $21,632,559Expenses 2019: $22,535,194Net Income 2019: -$902,6352019Revenue 2020: $20,779,046Expenses 2020: $19,995,868Net Income 2020: $783,1782020Revenue 2021: $24,006,067Expenses 2021: $19,406,706Net Income 2021: $4,599,3612021Revenue 2022: $25,129,565Expenses 2022: $23,781,796Net Income 2022: $1,347,7692022Revenue 2023: $20,049,420Expenses 2023: $22,260,757Net Income 2023: -$2,211,3372023Revenue 2024: $22,184,153Expenses 2024: $19,996,330Net Income 2024: $2,187,8232024

Highlighted filing

2010

Revenue-
Expenses$9,675,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$8,758,065
Mission and Program Overview

Mission

Fair trade usa enables sustainable development and community empowerment by cultivating a more equitable global trade model that benefits farmers, workers, consumers, industry, and the earth. We achieve our mission by certifying and promoting fair trade products.

Major Activities

Activity 2
Marketing, communication, and education:fair trade usa works to increase u.s. Consumer demand for fair trade certified products by educating consumers about the importance of buying fair trade products and growing the fair trade movement.fair trade usa's annual fair trade month brings together brands, retailers, consumers, and media for a month-long campaign to promote fair trade. Grassroots events, producer tours, media relations, online marketing campaigns, and distributer promotions combined to galvanize supporters and build awareness. October 2010 marked the seventh annual fair trade month in the united states, commemorated with a major online community-building campaign. By the end of 2010, fair trade usa's social networks had over 50,000 fans on facebook and over 10,000 followers on twitter. These online communities play a critical role in fair trade usa's efforts to raise demand for fair trade certified products.fair trade usa launched the fair trade towns campaign in 2009 to mobilize cities and towns across the country to raise consumer awareness, increase sales of fair trade products, and promote fair trade via local media. By the end of 2010, there were over 20 declared fair trade towns and over 50 active fair trade towns campaigns in the u.s. Our fair trade universities campaign is a natural outgrowth of the fair trade towns campaign and encourages students to raise awareness about fair trade on their college campuses.
Activity 3
Certification: both new and existing fair trade product categories expanded in 2010, revealing increased demand in the u.s. Market for fair trade items across the board. A few of the new products included garments, green peppers, vodka, and a wide array of herbs, spices, and extracts. In 2010, fair trade usa was proud to publish the world's first standards for fair trade certified garments. Garments labeled with the fair trade certified logo will be the first-ever fair trade product to deliver premiums to producers at two levels of the supply chain: organic cotton farmers and factory workers.fair trade usa drove strong growth in several key product categories in 2010.fair trade usa certified more than 100 million pounds of fair trade coffee, with 60 percent of those imports also certified organic. The majority of food categories showed impressive growth year-over-year, including cocoa (67%), tea (38%), sugar (60%), vanilla/spices (97%), grains (13%), and honey (267%).fair trade certified sugar reached a milestone in 2010 with over 50 million pounds being imported into the united states since 2005. This versatile product continues to increase its market presence as packaged sugar and as a sweetener in an ever growing number of consumer packaged goods such as chocolate bars, bottled beverages, jams, spreads, ice cream, and frozen desserts.
Filing and Contact Details

Filer

EIN
41-1848081
Raw XML AppendixShowing 400 of 744 raw XML fields

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IRS990/Activity2/Description0MARKETING, COMMUNICATION, AND EDUCATION:FAIR TRADE USA WORKS TO INCREASE U.S. CONSUMER DEMAND FOR FAIR TRADE CERTIFIED PRODUCTS BY EDUCATING CONSUMERS ABOUT THE IMPORTANCE OF BUYING FAIR TRADE PRODUCTS AND GROWING THE FAIR TRADE MOVEMENT.FAIR TRADE USA'S ANNUAL FAIR TRADE MONTH BRINGS TOGETHER BRANDS, RETAILERS, CONSUMERS, AND MEDIA FOR A MONTH-LONG CAMPAIGN TO PROMOTE FAIR TRADE. GRASSROOTS EVENTS, PRODUCER TOURS, MEDIA RELATIONS, ONLINE MARKETING CAMPAIGNS, AND DISTRIBUTER PROMOTIONS COMBINED TO GALVANIZE SUPPORTERS AND BUILD AWARENESS. OCTOBER 2010 MARKED THE SEVENTH ANNUAL FAIR TRADE MONTH IN THE UNITED STATES, COMMEMORATED WITH A MAJOR ONLINE COMMUNITY-BUILDING CAMPAIGN. BY THE END OF 2010, FAIR TRADE USA'S SOCIAL NETWORKS HAD OVER 50,000 FANS ON FACEBOOK AND OVER 10,000 FOLLOWERS ON TWITTER. THESE ONLINE COMMUNITIES PLAY A CRITICAL ROLE IN FAIR TRADE USA'S EFFORTS TO RAISE DEMAND FOR FAIR TRADE CERTIFIED PRODUCTS.FAIR TRADE USA LAUNCHED THE FAIR TRADE TOWNS CAMPAIGN IN 2009 TO MOBILIZE CITIES AND TOWNS ACROSS THE COUNTRY TO RAISE CONSUMER AWARENESS, INCREASE SALES OF FAIR TRADE PRODUCTS, AND PROMOTE FAIR TRADE VIA LOCAL MEDIA. BY THE END OF 2010, THERE WERE OVER 20 DECLARED FAIR TRADE TOWNS AND OVER 50 ACTIVE FAIR TRADE TOWNS CAMPAIGNS IN THE U.S. OUR FAIR TRADE UNIVERSITIES CAMPAIGN IS A NATURAL OUTGROWTH OF THE FAIR TRADE TOWNS CAMPAIGN AND ENCOURAGES STUDENTS TO RAISE AWARENESS ABOUT FAIR TRADE ON THEIR COLLEGE CAMPUSES.
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IRS990/Activity3/Description0CERTIFICATION: BOTH NEW AND EXISTING FAIR TRADE PRODUCT CATEGORIES EXPANDED IN 2010, REVEALING INCREASED DEMAND IN THE U.S. MARKET FOR FAIR TRADE ITEMS ACROSS THE BOARD. A FEW OF THE NEW PRODUCTS INCLUDED GARMENTS, GREEN PEPPERS, VODKA, AND A WIDE ARRAY OF HERBS, SPICES, AND EXTRACTS. IN 2010, FAIR TRADE USA WAS PROUD TO PUBLISH THE WORLD'S FIRST STANDARDS FOR FAIR TRADE CERTIFIED GARMENTS. GARMENTS LABELED WITH THE FAIR TRADE CERTIFIED LOGO WILL BE THE FIRST-EVER FAIR TRADE PRODUCT TO DELIVER PREMIUMS TO PRODUCERS AT TWO LEVELS OF THE SUPPLY CHAIN: ORGANIC COTTON FARMERS AND FACTORY WORKERS.FAIR TRADE USA DROVE STRONG GROWTH IN SEVERAL KEY PRODUCT CATEGORIES IN 2010.FAIR TRADE USA CERTIFIED MORE THAN 100 MILLION POUNDS OF FAIR TRADE COFFEE, WITH 60 PERCENT OF THOSE IMPORTS ALSO CERTIFIED ORGANIC. THE MAJORITY OF FOOD CATEGORIES SHOWED IMPRESSIVE GROWTH YEAR-OVER-YEAR, INCLUDING COCOA (67%), TEA (38%), SUGAR (60%), VANILLA/SPICES (97%), GRAINS (13%), AND HONEY (267%).FAIR TRADE CERTIFIED SUGAR REACHED A MILESTONE IN 2010 WITH OVER 50 MILLION POUNDS BEING IMPORTED INTO THE UNITED STATES SINCE 2005. THIS VERSATILE PRODUCT CONTINUES TO INCREASE ITS MARKET PRESENCE AS PACKAGED SUGAR AND AS A SWEETENER IN AN EVER GROWING NUMBER OF CONSUMER PACKAGED GOODS SUCH AS CHOCOLATE BARS, BOTTLED BEVERAGES, JAMS, SPREADS, ICE CREAM, AND FROZEN DESSERTS.
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IRS990/ActivityOrMissionDescription0ENABLE SUSTAINABLE DEVELOPMENT & COMMUNITY EMPOWERMENT BY CULTIVATING AN EQUITABLE GLOBAL TRADE MODEL
IRS990/ActivityOther/Description0PRODUCER TECHNICAL ASSISTANCE AND MARKET LINKAGE:FAIR TRADE USA DEVOTES SIGNIFICANT RESOURCES TO TECHNICAL AND MARKET LINKAGE ASSISTANCE FOR FAIR TRADE PRODUCERS TO HELP THEM IMPROVE THEIR BUSINESS OPERATIONS AND BECOME MORE COMPETITIVE IN COMPLEX, INTERNATIONAL MARKETS. FAIR TRADE USA ALSO RECRUITS NEW PRODUCERS INTO THE FAIR TRADE SYSTEM TO BENEFIT FURTHER FARMING COMMUNITIES AND TO CONNECT U.S. BUSINESSES WITH A STABLE AND GROWING SUPPLY OF FAIR TRADE PRODUCTS.FAIR TRADE USA STAFF AND PARTNERS ASSIST FAIR TRADE PRODUCERS IN IMPROVING PRODUCT QUALITY, GAINING BETTER ACCESS TO PRE-HARVEST AND LONG-TERM CREDIT, MAKING CONNECTIONS WITH U.S. BUSINESSES, AND INSTITUTING BETTER FINANCIAL AND COOPERATIVE SELF-MANAGEMENT PRACTICES. WE HAVE WITNESSED THE SUSTAINABLE EFFECTS OF THIS SUPPORT IN COUNTRIES INCLUDING RWANDA AND HAITI, WHERE THERE ARE SERIOUS ISSUES OF POVERTY, ENVIRONMENTAL DEVASTATION, AND DISTRUST BETWEEN CITIZENS. MOST NOTABLY, FAIR TRADE USA TRAINING AND INTERVENTION FOR BRAZILIAN FAIR TRADE COFFEE FARMERS OVER THE LAST SEVERAL YEARS HAS PRODUCED INCREDIBLE IMPROVEMENTS IN COFFEE QUALITY, PRODUCER INCOME, AND ENVIRONMENTAL SUSTAINABILITY.IN 2010, FAIR TRADE USA COORDINATED THE PARTICIPATION OF NEARLY 200 FAIR TRADE PRODUCERS AT THE SPECIALTY COFFEE ASSOCIATION OF AMERICA (SCAA) CONFERENCE AND TRADE SHOW IN ANAHEIM, CA. THIS ANNUAL EVENT PROVIDES INVALUABLE OPPORTUNITIES FOR PRODUCERS TO CONNECT WITH POTENTIAL BUYERS, LEARN MORE ABOUT THE U.S. COFFEE INDUSTRY, AND ATTEND EDUCATIONAL WORKSHOPS. FAIR TRADE PRODUCERS CAME FROM 22 COUNTRIES ACROSS LATIN AMERICA, AFRICA, AND ASIA AND REPRESENTED 90 DIFFERENT COFFEE COOPERATIVES. IN CONJUNCTION WITH SCAA, FAIR TRADE USA HOSTED OUR HIGHLY POPULAR PRODUCER FORUM - A WHOLE DAY'S WORTH OF DISCUSSIONS ON TOPICS CRITICAL TO FAIR TRADE PRODUCERS, SUCH AS CLIMATE CHANGE AND THE GLOBAL ECONOMIC CRISIS.
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IRS990/Description0BUSINESS DEVELOPMENT: TO EARN THE LICENSE FROM FAIR TRADE USA TO USE THE FAIR TRADE CERTIFIED LABEL ON THEIR PRODUCTS, BUSINESSES MUST BUY FROM FAIR TRADE CERTIFIED FARMS, PAY FAIR TRADE PRICES AND COMMUNITY DEVELOPMENT PREMIUMS, AND SUBMIT TO A RIGOROUS SUPPLY CHAIN AUDIT. FAIR TRADE USA'S OVER 700 BUSINESS PARTNERS RANGE FROM SMALL, MISSION-DRIVEN COFFEE ROASTERS TO SOME OF THE LARGEST INTERNATIONAL CORPORATIONS IN THE WORLD.IN 2010, FAIR TRADE USA'S BUSINESS PARTNERS ONCE AGAIN DROVE RECORD IMPORTS TO SATISFY THE GROWING U.S. CONSUMER DEMAND FOR THE MORE THAN 9,500 FAIR TRADE CERTIFIED PRODUCTS AVAILABLE IN 60,000 RETAIL LOCATIONS AROUND THE COUNTRY. THESE FAIR TRADE PRODUCTS WERE IMPORTED INTO THE U.S. FROM 330 PRODUCER ORGANIZATIONS IN COUNTRIES ACROSS AFRICA, ASIA, AND LATIN AMERICA.FOR THE FIRST TIME IN A SINGLE YEAR, COMMUNITY DEVELOPMENT PREMIUM PAYMENTS TO FAIR TRADE PRODUCERS BROKE THE $14 MILLION MARK IN 2010 AND INCREASED FIVE PERCENT YEAR-OVER-YEAR. IN THE TWELVE YEARS SINCE FAIR TRADE USA STARTED CERTIFYING FAIR TRADE PRODUCTS IN 1998, FAIR TRADE FARMERS AND WORKERS AROUND THE WORLD EARNED OVER $56 MILLION IN COMMUNITY DEVELOPMENT PREMIUMS. FAIR TRADE STANDARDS REQUIRE THAT FAIR TRADE COOPERATIVE MEMBERS OR LABOR WORKERS COLLECTIVELY DECIDE HOW TO INVEST THE PREMIUMS. SOME OF THE PROJECTS THAT THE 330 PRODUCER ORGANIZATION MEMBERS VOTED FOR IN 2010 INCLUDED BUILDING SCHOOLS, FUNDING SCHOLARSHIPS, FINDING WAYS TO BE ENVIRONMENTALLY SUSTAINABLE, IMPROVING BUSINESSES, PROVIDING HEALTH CARE, AND FINANCING MICRO-CREDIT PROGRAMS.
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants082118
IRS990/GrantsAndSimilarAmntsCY082118
IRS990/GrantsAndSimilarAmntsPriorYear0127044
IRS990/GrantsToDomesticOrgs/ProgramServices035030
IRS990/GrantsToDomesticOrgs/Total035030
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08758065
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising027186
IRS990/InformationTechnology/ManagementAndGeneral064758
IRS990/InformationTechnology/ProgramServices0268885
IRS990/InformationTechnology/Total0360829
IRS990/Interest/Fundraising011105
IRS990/Interest/ManagementAndGeneral022374
IRS990/Interest/ProgramServices0153207
IRS990/Interest/Total0186686
IRS990/InvestmentIncomeCurrentYear07175
IRS990/InvestmentIncome/ExclusionAmount07175
IRS990/InvestmentIncomePriorYear012774
IRS990/InvestmentIncome/TotalRevenueColumn07175
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0158645
IRS990/LandBuildingsEquipmentBasis0577424
IRS990/LandBuildingsEquipmentBasisNet/BOY0286424
IRS990/LandBuildingsEquipmentBasisNet/EOY0418779
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FAIR TRADE USA ENABLES SUSTAINABLE DEVELOPMENT AND COMMUNITY EMPOWERMENT BY CULTIVATING A MORE EQUITABLE GLOBAL TRADE MODEL THAT BENEFITS FARMERS, WORKERS, CONSUMERS, INDUSTRY AND EARTH. WE ACHIEVE OUR MISSION BY CERTIFYING AND PROMOTING FAIR TRADE PRODUCTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/BOY05290000
IRS990/MortNotesPyblSecuredInvestProp/EOY05220000
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0TODD STARK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-79214
IRS990/NetAssetsOrFundBalancesEOY0-996498
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0209706
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees077
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising051935
IRS990/Occupancy/ManagementAndGeneral093674
IRS990/Occupancy/ProgramServices0422163
IRS990/Occupancy/Total0567772
IRS990/OfficeExpenses/Fundraising02262
IRS990/OfficeExpenses/ManagementAndGeneral08468
IRS990/OfficeExpenses/ProgramServices022684
IRS990/OfficeExpenses/Total033414
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050350
IRS990/OtherAssetsTotal/EOY050350
IRS990/OtherEmployeeBenefits/Fundraising033544
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050821
IRS990/OtherEmployeeBenefits/ProgramServices0298560
IRS990/OtherEmployeeBenefits/Total0382925
IRS990/OtherExpensePriorYear04152491
IRS990/OtherExpensesCurrentYear04497644
IRS990/OtherExpenses/Description0FLO MEMBERSHIP FEES
IRS990/OtherExpenses/Description1FLO CERTIFICATION FEES
IRS990/OtherExpenses/Description2MISC ADMINISTRATIVE
IRS990/OtherExpenses/Description3TELECOMMUNICATIONS
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising024382
IRS990/OtherExpenses/Fundraising15782
IRS990/OtherExpenses/ManagementAndGeneral017288
IRS990/OtherExpenses/ManagementAndGeneral17374
IRS990/OtherExpenses/ProgramServices01304142
IRS990/OtherExpenses/ProgramServices1220579
IRS990/OtherExpenses/ProgramServices2116735
IRS990/OtherExpenses/ProgramServices370609
IRS990/OtherExpenses/ProgramServices461980
IRS990/OtherExpenses/Total01304142
IRS990/OtherExpenses/Total1220579
IRS990/OtherExpenses/Total2158405
IRS990/OtherExpenses/Total383765
IRS990/OtherExpenses/Total461980
IRS990/OtherLiabilities/BOY0192407
IRS990/OtherLiabilities/EOY0177784
IRS990/OtherNotesLoansReceivableNet/BOY089795
IRS990/OtherNotesLoansReceivableNet/EOY02350
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0317167
IRS990/OtherSalariesAndWages/ManagementAndGeneral0478594
IRS990/OtherSalariesAndWages/ProgramServices02825595
IRS990/OtherSalariesAndWages/Total03621356
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising029330
IRS990/PayrollTaxes/ManagementAndGeneral055651
IRS990/PayrollTaxes/ProgramServices0245528
IRS990/PayrollTaxes/Total0330509
IRS990/PensionPlanContributions/Fundraising09134
IRS990/PensionPlanContributions/ManagementAndGeneral013859
IRS990/PensionPlanContributions/ProgramServices081272
IRS990/PensionPlanContributions/Total0104265
IRS990/PledgesAndGrantsReceivable/BOY01952672
IRS990/PledgesAndGrantsReceivable/EOY01625382
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0145322
IRS990/PrepaidExpensesDeferredCharges/EOY083396
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06909187
IRS990/ProgramServiceRevenue/Description0LICENSE FEES
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenue/Description2TRADE SHOW SUPPORT
IRS990/ProgramServiceRevenuePriorYear07010644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06701496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1186451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221240
IRS990/ProgramServiceRevenue/TotalRevenueColumn06701496
IRS990/ProgramServiceRevenue/TotalRevenueColumn1186451
IRS990/ProgramServiceRevenue/TotalRevenueColumn221240
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-917284
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01784256
IRS990/RevenuesLessExpensesCY0-917284
IRS990/RevenuesLessExpensesPriorYear0322549
IRS990/SalariesEtcCurrentYear05095587
IRS990/SalariesEtcPriorYear05173811
IRS990/SavingsAndTempCashInvestments/BOY01411667
IRS990/SavingsAndTempCashInvestments/EOY0609481
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear03480684
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03618734
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02867542
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02509037
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02710129
IRS990ScheduleA/AmtsFromSubstContributors/Total015186126
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0967280
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02048109
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02313038
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01193843
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06622270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01841703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02752477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03273512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02390280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0685026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010942998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years062285

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.53$14.1$22.2$20.0$2.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.36$11.9$20.0$22.3$2.21
2022Detailed filing. Detailed filing data is available for this year.$17.8$3.65$14.1$25.1$23.8$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$6.19$12.9$24.0$19.4$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$7.04$8.32$20.8$20.0$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.22$7.54$21.6$22.5$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.32$8.44$18.0$20.4$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$3.55$10.9$19.1$17.1$2.00
2016Detailed filing. Detailed filing data is available for this year.$16.4$7.55$8.85$17.9$13.8$4.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$10.4$4.77$14.6$11.7$2.81
2014Detailed filing. Detailed filing data is available for this year.$8.94$6.95$1.99$12.2$10.5$1.70
2013Detailed filing. Detailed filing data is available for this year.$5.23$4.94$0.29$9.76$10.8$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$6.09$1.34$9.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$6.56$0.59$8.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$6.51$1.00$9.68