Civic Intelligence

Transfair USA

990 • Fiscal year 2012 • EIN 41-1848081

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

1500 Broadway No 40094612
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,434,958

Up $285,556 (+4.0%) from 2011

Net Assets

Up

$1,343,078

Up $754,765 (+128%) from 2011

Liabilities

Down

$6,091,880

Down $469,209 (-7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,092,168

Up $142,383 (+1.6%) from 2011

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

2012

Assets$7,434,958
Liabilities$6,091,880
Net Assets$1,343,078

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

2012

Revenue-
Expenses$9,092,168
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$9,847,328
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 combine to galvanize supporters and build awareness. October 2012 marked the ninth annual fair trade month in the united states, commemorated with a major awareness campaign that achieved over 100 million impressions. Online communities play a critical role in fair trade usa's efforts to raise demand for fair trade certified products. By the end of 2012, fair trade usa's social networks had over 100,000 fans on facebook and over 20,000 followers on twitter.finally, 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. Now called fair trade campaigns, 149 towns, colleges, universities, k-12 schools, and civic / business organizations either hold official fair trade campaign status or are on the path to this designation. In 2012, fair trade campaigns propelled 20% year-to-year growth in fair trade towns and grew fair trade colleges and universities by 300% from the previous year. The result of the organizing and advocacy efforts of our thousands of participants is ultimately delivering greater economic, social, and environmental benefits to fair trade farmers and workers across the globe.
Activity 3
Certification: both new and existing fair trade product categories expanded in 2012, revealing increased demand in the u.s. Market for fair trade items across the board. Product categories that included new fair trade certified products in 2012 included fresh fruits and vegetables such as bell peppers, grapes, melons, peaches, cucumbers, tomatoes, and watermelons as well as guayusa tea. In addition, fair trade usa created the first-ever fair wild catch fisheries standards, to pilot in mid-2013 with 300 hand-line yellow-fin tuna fisherman in indonesia. Fair trade usa drove strong growth in several key product categories in 2012.notably, fair trade usa certified a record 163 million pounds of fair trade coffee, 50 percent of which was also certified organic. In total, coffee imports were up 18% versus 2011. Demand for fair trade usa certified produce grew significantly as well with imports up 58% versus 2011, hitting over 100 million pounds. The addition of nine new certified produce items more than doubled the types of products available and has greatly diversified the variety of products consumers can purchase in the produce aisle.fair trade has expanded greatly with time, offering consumers a wide range of products and sustainable choices across diverse industries from hot beverages and consumer packaged goods to fresh produce and textiles. New opportunities in grains increased imports by 55 percent to over 1.75 million pounds in 2012. Imports are up 20 percent across all products from 2011 and highlight continued support for the fair trade model by farmers, businesses and consumers.
Filing and Contact Details

Filer

EIN
41-1848081
Raw XML AppendixShowing 400 of 789 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 COMBINE TO GALVANIZE SUPPORTERS AND BUILD AWARENESS. OCTOBER 2012 MARKED THE NINTH ANNUAL FAIR TRADE MONTH IN THE UNITED STATES, COMMEMORATED WITH A MAJOR AWARENESS CAMPAIGN THAT ACHIEVED OVER 100 MILLION IMPRESSIONS. ONLINE COMMUNITIES PLAY A CRITICAL ROLE IN FAIR TRADE USA'S EFFORTS TO RAISE DEMAND FOR FAIR TRADE CERTIFIED PRODUCTS. BY THE END OF 2012, FAIR TRADE USA'S SOCIAL NETWORKS HAD OVER 100,000 FANS ON FACEBOOK AND OVER 20,000 FOLLOWERS ON TWITTER.FINALLY, 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. NOW CALLED FAIR TRADE CAMPAIGNS, 149 TOWNS, COLLEGES, UNIVERSITIES, K-12 SCHOOLS, AND CIVIC / BUSINESS ORGANIZATIONS EITHER HOLD OFFICIAL FAIR TRADE CAMPAIGN STATUS OR ARE ON THE PATH TO THIS DESIGNATION. IN 2012, FAIR TRADE CAMPAIGNS PROPELLED 20% YEAR-TO-YEAR GROWTH IN FAIR TRADE TOWNS AND GREW FAIR TRADE COLLEGES AND UNIVERSITIES BY 300% FROM THE PREVIOUS YEAR. THE RESULT OF THE ORGANIZING AND ADVOCACY EFFORTS OF OUR THOUSANDS OF PARTICIPANTS IS ULTIMATELY DELIVERING GREATER ECONOMIC, SOCIAL, AND ENVIRONMENTAL BENEFITS TO FAIR TRADE FARMERS AND WORKERS ACROSS THE GLOBE.
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IRS990/Activity3/Description0CERTIFICATION: BOTH NEW AND EXISTING FAIR TRADE PRODUCT CATEGORIES EXPANDED IN 2012, REVEALING INCREASED DEMAND IN THE U.S. MARKET FOR FAIR TRADE ITEMS ACROSS THE BOARD. PRODUCT CATEGORIES THAT INCLUDED NEW FAIR TRADE CERTIFIED PRODUCTS IN 2012 INCLUDED FRESH FRUITS AND VEGETABLES SUCH AS BELL PEPPERS, GRAPES, MELONS, PEACHES, CUCUMBERS, TOMATOES, AND WATERMELONS AS WELL AS GUAYUSA TEA. IN ADDITION, FAIR TRADE USA CREATED THE FIRST-EVER FAIR WILD CATCH FISHERIES STANDARDS, TO PILOT IN MID-2013 WITH 300 HAND-LINE YELLOW-FIN TUNA FISHERMAN IN INDONESIA. FAIR TRADE USA DROVE STRONG GROWTH IN SEVERAL KEY PRODUCT CATEGORIES IN 2012.NOTABLY, FAIR TRADE USA CERTIFIED A RECORD 163 MILLION POUNDS OF FAIR TRADE COFFEE, 50 PERCENT OF WHICH WAS ALSO CERTIFIED ORGANIC. IN TOTAL, COFFEE IMPORTS WERE UP 18% VERSUS 2011. DEMAND FOR FAIR TRADE USA CERTIFIED PRODUCE GREW SIGNIFICANTLY AS WELL WITH IMPORTS UP 58% VERSUS 2011, HITTING OVER 100 MILLION POUNDS. THE ADDITION OF NINE NEW CERTIFIED PRODUCE ITEMS MORE THAN DOUBLED THE TYPES OF PRODUCTS AVAILABLE AND HAS GREATLY DIVERSIFIED THE VARIETY OF PRODUCTS CONSUMERS CAN PURCHASE IN THE PRODUCE AISLE.FAIR TRADE HAS EXPANDED GREATLY WITH TIME, OFFERING CONSUMERS A WIDE RANGE OF PRODUCTS AND SUSTAINABLE CHOICES ACROSS DIVERSE INDUSTRIES FROM HOT BEVERAGES AND CONSUMER PACKAGED GOODS TO FRESH PRODUCE AND TEXTILES. NEW OPPORTUNITIES IN GRAINS INCREASED IMPORTS BY 55 PERCENT TO OVER 1.75 MILLION POUNDS IN 2012. IMPORTS ARE UP 20 PERCENT ACROSS ALL PRODUCTS FROM 2011 AND HIGHLIGHT CONTINUED SUPPORT FOR THE FAIR TRADE MODEL BY FARMERS, BUSINESSES AND CONSUMERS.
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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:IN 2012, FAIR TRADE USA EVOLVED ITS APPROACH TO DEVELOPMENT WITH REINVIGORATED EFFORTS ON ITS CO-OP LINK PROGRAM. CO-OP LINK RECOGNIZES THE UNIQUE ROLE FAIR TRADE USA CAN PLAY IN LINKING ORGANIZATIONS FROM ALL AREAS OF THE SUPPLY CHAIN TO MAXIMIZE IMPACT FOR PRODUCERS. THE PROGRAMS ARE DESIGNED TO SUPPORT SMALL-SCALE COOPERATIVE FARMERS BY INCREASING MARKET OPPORTUNITIES, IMPROVING ACCESS TO CAPITAL, CREATING NEW PROGRAMS FOR QUALITY AND PRODUCTIVITY IMPROVEMENTS, AND TO EXPAND THE TRAINING AVAILABLE TO COOPERATIVES. FAIR TRADE USA RAISED MORE THAN $2 MILLION IN 2012 TO FUND MUCH NEEDED CAPACITY-BUILDING PROGRAMS IN INDONESIA, MEXICO AND UGANDA. FAIR TRADE USA, THROUGH ITS TECHNOLOGY ARM, GOOD WORLD SOLUTIONS, IS DEVELOPING AFFORDABLE AND SCALABLE TECHNOLOGY SOLUTIONS THAT CAN BE APPLIED IN COUNTRIES WHERE CONSUMER PRODUCTS ARE GROWN AND MANUFACTURED. THE TECHNOLOGY PROGRAMS ARE MAKING WORKERS THE AGENTS OF THEIR OWN EMPLOYMENT AND DEVELOPMENT, TRACKING CHANGES IN THEIR LIVELIHOODS AND WELL-BEING, AND GIVING COMPANIES AND PROGRAM MANAGERS THE REAL-TIME, STRATEGIC INFORMATION THEY NEED TO SOURCE RESPONSIBLY AND/OR ADDRESS COMMUNITY NEEDS.ADDITIONALLY, 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 INDONESIAN AND MEXICAN (CHIAPAS) FAIR TRADE COFFEE FARMERS OVER THE LAST SEVERAL YEARS HAS PRODUCED INCREDIBLE IMPROVEMENTS IN COFFEE QUALITY, PRODUCER INCOME, AND ENVIRONMENTAL SUSTAINABILITY.IN 2012, FAIR TRADE USA COORDINATED THE PARTICIPATION OF OVER 327 FAIR TRADE PRODUCERS AT THE SPECIALTY COFFEE ASSOCIATION OF AMERICA (SCAA) CONFERENCE AND TRADE SHOW IN PORTLAND, OR. 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 145 DIFFERENT COFFEE COOPERATIVES. IN CONJUNCTION WITH SCAA, FAIR TRADE USA HOSTED OUR HIGHLY POPULAR PRODUCER FORUM A WHOLE DAYS 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 (TM) 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 2012, FAIR TRADE USA'S BUSINESS PARTNERS ONCE AGAIN DROVE RECORD IMPORTS TO SATISFY THE GROWING U.S. CONSUMER DEMAND FOR ALMOST 12,000 FAIR TRADE CERTIFIED PRODUCTS AVAILABLE IN VIRTUALLY EVERY MAJOR SUPERMARKET IN AMERICA AS WELL AS THOUSANDS OF RESTAURANTS, CAFETERIAS AND CAFS. THESE FAIR TRADE PRODUCTS WERE IMPORTED INTO THE U.S. FROM 547 PRODUCER ORGANIZATIONS IN COUNTRIES ACROSS AFRICA, ASIA, AND LATIN AMERICA. IN ADDITION, FOR THE FIRST TIME EVER, ANNUAL COMMUNITY DEVELOPMENT PREMIUMS PAYMENTS TOPPED THE $30 MILLION MARK: AT $37 MILLION THEY WERE UP 70% VERSUS 2011. IN THE 15 YEARS SINCE FAIR TRADE USA STARTED CERTIFYING FAIR TRADE PRODUCTS IN 1998, FAIR TRADE FARMERS AND WORKERS AROUND THE WORLD HAVE EARNED OVER $114 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 547 PRODUCER ORGANIZATION MEMBERS VOTED FOR IN 2012 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11COO
IRS990/Form990PartVIISectionA/Title12CIO
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
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IRS990/GrantsAndSimilarAmntsPriorYear068945
IRS990/GrantsToDomesticOrgs/ProgramServices043168
IRS990/GrantsToDomesticOrgs/Total043168
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
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IRS990/GrossReceipts09847328
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IRS990/IndependentAuditFinancialStmt00
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IRS990/InformationTechnology/Fundraising043501
IRS990/InformationTechnology/ManagementAndGeneral055535
IRS990/InformationTechnology/ProgramServices0240809
IRS990/InformationTechnology/Total0339845
IRS990/Interest/Fundraising07825
IRS990/Interest/ManagementAndGeneral013504
IRS990/Interest/ProgramServices0120640
IRS990/Interest/Total0141969
IRS990/InvestmentIncomeCurrentYear02205
IRS990/InvestmentIncome/ExclusionAmount02600
IRS990/InvestmentIncomePriorYear02788
IRS990/InvestmentIncome/TotalRevenueColumn02600
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY017619
IRS990/LandBldgEquipmentAccumDeprec0327516
IRS990/LandBuildingsEquipmentBasis0562682
IRS990/LandBuildingsEquipmentBasisNet/BOY0311150
IRS990/LandBuildingsEquipmentBasisNet/EOY0235166
IRS990/LessCostOthBasisSalesExpenses/Other0395
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IRS990/LobbyingActivities00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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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 THE EARTH. WE ACHIEVE OUR MISSION BY CERTIFYING AND PROMOTING FAIR TRADE PRODUCTS.
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IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetAssetsOrFundBalancesEOY01343078
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IRS990/NoncashContributions0209556
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IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising050547
IRS990/Occupancy/ManagementAndGeneral070865
IRS990/Occupancy/ProgramServices0483686
IRS990/Occupancy/Total0605098
IRS990/OfficeExpenses/Fundraising07342
IRS990/OfficeExpenses/ManagementAndGeneral07347
IRS990/OfficeExpenses/ProgramServices0108487
IRS990/OfficeExpenses/Total0123176
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY050350
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral043783
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IRS990/OtherExpenses/ManagementAndGeneral030232
IRS990/OtherExpenses/ProgramServices0262912
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IRS990/OtherLiabilities/BOY0145826
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IRS990/OtherSalariesAndWages/ProgramServices02745877
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IRS990/PensionPlanContributions/ProgramServices069383
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01147508
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02136429
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02401358
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total07513535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01997232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01722774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01841703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02870533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03377590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011809832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02205
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062285
IRS990ScheduleA/GrossInvestmentIncome509/Total087227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07847496
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06909187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07010644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05807445
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012774
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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