Civic Intelligence

Science & Environmental Health Network

990 • Fiscal year 2022 • EIN 45-0452872

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

3703 Woodland StAmes, IA 50014

(515) 268-0600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

7.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$104,870

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$635,042

Up $51,634 (+8.9%) from 2021

Net Assets

Up

$634,070

Up $51,394 (+8.8%) from 2021

Liabilities

Up

$972

Up $240 (+33%) from 2021

Revenue

Down

$713,267

Down $139,660 (-16%) from 2021

Expenses

Up

$661,873

Up $64,245 (+11%) from 2021

Net Income

Down

$51,394

Down $203,905 (-80%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $132,592Liabilities 2011: $2,108Net Assets 2011: $130,4842011Assets 2012: $116,714Liabilities 2012: $1,521Net Assets 2012: $115,1932012Assets 2013: $214,416Liabilities 2013: $1,763Net Assets 2013: $212,6532013Assets 2014: $249,829Liabilities 2014: $951Net Assets 2014: $248,8782014Assets 2015: $226,712Liabilities 2015: $723Net Assets 2015: $225,9892015Assets 2016: $225,770Liabilities 2016: $1,647Net Assets 2016: $224,1232016Assets 2017: $221,793Liabilities 2017: $366Net Assets 2017: $221,4272017Assets 2018: $267,934Liabilities 2018: $1,254Net Assets 2018: $266,6802018Assets 2019: $320,901Liabilities 2019: $1,178Net Assets 2019: $319,7232019Assets 2020: $378,913Liabilities 2020: $51,536Net Assets 2020: $327,3772020Assets 2021: $583,408Liabilities 2021: $732Net Assets 2021: $582,6762021Assets 2022: $635,042Liabilities 2022: $972Net Assets 2022: $634,0702022Assets 2023: $695,905Liabilities 2023: $2,908Net Assets 2023: $692,9972023Assets 2024: $662,568Liabilities 2024: $1,789Net Assets 2024: $660,7792024

Highlighted filing

2022

Assets$635,042
Liabilities$972
Net Assets$634,070

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $454,0092011Expenses 2012: $445,2302012Revenue 2013: $447,305Expenses 2013: $349,845Net Income 2013: $97,4602013Revenue 2014: $607,965Expenses 2014: $571,740Net Income 2014: $36,2252014Revenue 2015: $449,993Expenses 2015: $472,882Net Income 2015: -$22,8892015Revenue 2016: $446,229Expenses 2016: $448,095Net Income 2016: -$1,8662016Revenue 2017: $569,250Expenses 2017: $571,946Net Income 2017: -$2,6962017Revenue 2018: $381,844Expenses 2018: $336,591Net Income 2018: $45,2532018Revenue 2019: $390,154Expenses 2019: $337,111Net Income 2019: $53,0432019Revenue 2020: $406,786Expenses 2020: $399,132Net Income 2020: $7,6542020Revenue 2021: $852,927Expenses 2021: $597,628Net Income 2021: $255,2992021Revenue 2022: $713,267Expenses 2022: $661,873Net Income 2022: $51,3942022Revenue 2023: $829,712Expenses 2023: $770,785Net Income 2023: $58,9272023Revenue 2024: $759,396Expenses 2024: $791,614Net Income 2024: -$32,2182024

Highlighted filing

2022

Revenue$713,267
Expenses$661,873
Net Income$51,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$713,267
Mission and Program Overview

Mission

The science and environmental health network engages communities and governments in the effective application of science to protect and restore public and ecosystem health.

In service to communities, the earth and future generations, the science and environmental health network forges science, ethics, and law into tools for action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,089$414,728▲ $43,639
Cash and Non-Interest-Bearing Accounts$207,756$216,657▲ $8,901
Land, Buildings, and Equipment, Net$3,118$2,212▼ $906
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$583,408$635,042▲ $51,634
Other Assets Total$1,445$1,445→ $0
Liabilities
Accounts Payable and Accrued Expenses$732$972▲ $240
Total Liabilities$732$972▲ $240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,131$347,087▲ $16,956
Net Assets With Donor Restrictions$252,545$286,983▲ $34,438
Total Net Assets Fund Balance$582,676$634,070▲ $51,394
Total Liabilities and Net Assets / Fund Balance$583,408$635,042▲ $51,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,212$5,010$7,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn RaffenspergerExecutive DirecFT$101,816$3,054$104,870
Peter MontagueDirector-$47,738-$47,738

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$713,104
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
All Other Contributions
$713,104
Change in Net Assets
$51,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,267
Total Revenue per Audited Statements
$713,267
Total Revenue per Form 990
$713,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,944
Other Expenses$103,929
Total Fundraising Expense$26,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,868$45,502$11,953$375,323
Current Officers, Directors, Trustees, and Key Employees$81,452$10,182$10,182$101,816
Fees for Services Other$47,738--$47,738
Other Employee Benefits$31,809$9,563$664$42,036
Payroll Taxes$32,446$4,524$1,799$38,769
Fees for Services Accounting-$16,685-$16,685
All Other Expenses$268$1,876$1,656$3,800
Office Expenses$889$2,156$148$3,193
Other Expenses$20$2,338$121$2,479
Travel$1,356$164-$1,520
Depreciation Depletion-$1,128-$1,128
Total Functional Expenses$525,367$109,983$26,523$661,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,478
Total Expenses per Audited Statements$668,478
Total Expenses per Form 990$661,873
Expenses Not Reported on Financial Statements$-6,605
Other Expense Adjustments$-6,605
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter MontagueDirectorConsulting FeesNo$47,738

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

All board members receive a copy of form 990 to review and question. Each board member will acknowledge they have reviewed and approve of the form before the treasurer approves and files the return.

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

The policy is discussed once a year and board members will bring any conflicts to either the board president or executive director.

Form 990, Part VI, Section B, Line 15A

The board of directors authorizes the executive director's salary as recommended by the president. The executive director submits a budget request for staff salaries to the board as part of the annual budget approval process.

Form 990, Part VI, Section B, Line 15B

SEE 15 A.

Form 990, Part VI, Section C, Line 19

ANNUAL REPORT AVAILABLE ON THE WEBSITE, other upon request.

Filing and Contact Details

Filer

Filer Name
Science & Environmental Health Network
EIN
45-0452872
Phone
5152680600
Address
3703 Woodland St, Ames, IA 50014

Signing Officer

Name
Sherri Seidmon
Title
Finance Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Raffensperger
Formed
1998
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The Bold ReThink project was launched over a two-year period. In 2021 the management of the program was successfully passed to a partner organization who will build on the foundation laid by The Science & Environmental Health Network. Women's Congress Program was concluded in 2022 and the work was folded into everyday Science & Environmental Health Network programs.

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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/OtherExpensesGrp/TotalAmt17041
IRS990/OtherExpensesGrp/TotalAmt24514
IRS990/OtherExpensesGrp/TotalAmt32479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375323
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04524
IRS990/PayrollTaxesGrp/ProgramServicesAmt032446
IRS990/PayrollTaxesGrp/TotalAmt038769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carolyn Raffensperger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Legal Program: The Science & Environmental Health Network provided legal and scientific expertise to grassroots campaigns working to protect water, climate and public health. We shared our 25+ year expertise in law, science and innovative policy through intensive local workshops, factsheets, workbooks, guidance and technical assistance. Consulted with regulators and media about permits and monitoring with pipelines around the country. Incorporated the legal principles of the Commons, Free, Prior and Informed Consent, The Public Trust Doctrine,the Precautionary Principle and the Rights of Future Generations in environmental work around the country and world. Carolyn Raffensperger continues to serve as a judge in an international tribunal for the rights of nature to hear a case on climate change. The tribunal specifically mentioned the Rights of Future Generations and the Precautionary Principle in its ruling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085000
IRS990/ProgSrvcAccomActy3Grp/Desc0Ecological Medicine Program: Science & Environmental Health Network worked extensively with many community groups and non-governmental organizations in the US, addressing many aspects of human health and the environment through an Ecological Model of Health. We provided scientific expertise to community groups and individuals who were tackling problems of pesticides, toxic chemicals in consumer products, contaminated drinking water and air and carbon dioxide exposure. Conducted analysis, wrote white papers, and gave numerous presentations on the food-agriculture-climate connection as a strategic point for climate change mitigation and adaptation. Regularly provided content to numerous list-serves of the Collaborative on Health and the Environment. Served as science advisor and speaker for the Health Care Without Harm Safer Materials and Healthy Food in Health Care workgroups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213190
IRS990/PYRevenuesLessExpensesAmt0255299
IRS990/PYSalariesCompEmpBnftPaidAmt0384438
IRS990/PYTotalExpensesAmt0597628
IRS990/PYTotalRevenueAmt0852927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24720
IRS990ScheduleA/PublicSupportPY170Pct00.34110
IRS990ScheduleA/PublicSupportTotal170Amt0676993
IRS990ScheduleA/SubstantialContributorsTotAmt02060551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737544
IRS990ScheduleA/TotalSupportAmt02738223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6605
IRS990ScheduleD/ExpensesSubtotalAmt0668478
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6605
IRS990ScheduleD/RevenueSubtotalAmt0713267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02212
IRS990ScheduleD/TotalExpensesPerForm990Amt0661873
IRS990ScheduleD/TotalRevenuePerForm990Amt0713267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668478
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Peter Montague
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047738
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Bold ReThink project was launched over a two-year period. In 2021 the management of the program was successfully passed to a partner organization who will build on the foundation laid by The Science & Environmental Health Network. Women's Congress Program was concluded in 2022 and the work was folded into everyday Science & Environmental Health Network programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 TO REVIEW AND QUESTION. EACH BOARD MEMBER WILL ACKNOWLEDGE THEY HAVE REVIEWED AND APPROVE OF THE FORM BEFORE THE TREASURER APPROVES AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is discussed once a year and board members will bring any conflicts to either the board president or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE DIRECTOR'S SALARY AS RECOMMENDED BY THE PRESIDENT. THE EXECUTIVE DIRECTOR SUBMITS A BUDGET REQUEST FOR STAFF SALARIES TO THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 15 A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT AVAILABLE ON THE WEBSITE, other upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4MN
IRS990/StatesWhereCopyOfReturnIsFldCd5ND
IRS990/StatesWhereCopyOfReturnIsFldCd6OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583408
IRS990/TotalAssetsEOYAmt0635042
IRS990/TotalAssetsGrp/BOYAmt0583408
IRS990/TotalAssetsGrp/EOYAmt0635042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713104
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732

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.$6.63$0.02$6.61$7.59$7.92$0.32
2023Summary only. Only limited summary data is available for this year.$6.96$0.03$6.93$8.30$7.71$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$7.13$6.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.01$5.83$8.53$5.98$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.52$3.27$4.07$3.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$3.90$3.37$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$3.82$3.37$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.21$5.69$5.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$4.46$4.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$4.50$4.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$6.08$5.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$4.47$3.50$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$4.54
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