Civic Intelligence

Honor the Earth

990 • Fiscal year 2019 • EIN 45-4714238

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.honorearth.org

View Organization Page

607 Main AveCallaway, MN 56521

(218) 375-3200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,476

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,447,790

Down $388,780 (-21%) from 2018

Net Assets

Down

$979,932

Down $584,693 (-37%) from 2018

Liabilities

Up

$467,858

Up $195,913 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$1,882,333

Down $855,856 (-31%) from 2018

Expenses

Down

$2,467,026

Down $305,441 (-11%) from 2018

Net Income

Down

-$584,693

Down $550,415 (-1606%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $147,627Liabilities 2015: $55,631Net Assets 2015: $91,9962015Assets 2016: $186,685Liabilities 2016: $29,531Net Assets 2016: $157,1542016Assets 2017: $1,632,517Liabilities 2017: $33,614Net Assets 2017: $1,598,9032017Assets 2018: $1,836,570Liabilities 2018: $271,945Net Assets 2018: $1,564,6252018Assets 2019: $1,447,790Liabilities 2019: $467,858Net Assets 2019: $979,9322019Assets 2020: $2,198,120Liabilities 2020: $474,386Net Assets 2020: $1,723,7342020Assets 2021: $4,002,582Liabilities 2021: $367,701Net Assets 2021: $3,634,8812021Assets 2023: $6,344,392Liabilities 2023: $1,570,333Net Assets 2023: $4,774,0592023Assets 2024: $5,039,371Liabilities 2024: $798,001Net Assets 2024: $4,241,3702024

Highlighted filing

2019

Assets$1,447,790
Liabilities$467,858
Net Assets$979,932
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $621,105Expenses 2015: $559,022Net Income 2015: $62,0832015Revenue 2016: $851,052Expenses 2016: $357,378Net Income 2016: $493,6742016Revenue 2017: $3,041,130Expenses 2017: $1,599,383Net Income 2017: $1,441,7472017Revenue 2018: $2,738,189Expenses 2018: $2,772,467Net Income 2018: -$34,2782018Revenue 2019: $1,882,333Expenses 2019: $2,467,026Net Income 2019: -$584,6932019Revenue 2020: $2,690,173Expenses 2020: $1,946,371Net Income 2020: $743,8022020Revenue 2021: $5,596,199Expenses 2021: $3,685,052Net Income 2021: $1,911,1472021Revenue 2023: $6,228,420Expenses 2023: $5,524,748Net Income 2023: $703,6722023Revenue 2024: $3,654,595Expenses 2024: $3,954,584Net Income 2024: -$299,9892024

Highlighted filing

2019

Revenue$1,882,333
Expenses$2,467,026
Net Income-$584,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$2,002,400
Mission and Program Overview

Mission

To create awareness & support for native american environmental issues and to develop needed financial and political resources for the survival of sustainable native communities. Honor the earth develops these resources by using music, the arts, the media and indigenous wisdom to ask people to recognize our joint dependency on the earth and be a voice for those not heard.

To create awareness & support for native american environmental issues and to develop needed financial & political resources for the survival of sustainable native communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$808,684$548,719▼ $259,965
Land, Buildings, and Equipment, Net$453,106$496,640▲ $43,534
Pledges and Grants Receivable$393,000$188,000▼ $205,000
Inventories for Sale or Use$61,862$95,544▲ $33,682
Intangible Assets$75,000$73,333▼ $1,667
Receivable From Disqualified Prsn$15,177$21,942▲ $6,765
Prepaid Expenses and Deferred Charges$21,492$18,612▼ $2,880
Receivables From Officers Etc$4,999$0▼ $4,999
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,836,570$1,447,790▼ $388,780
Other Assets Total$3,250$5,000▲ $1,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,970$335,053▲ $140,083
Accounts Payable and Accrued Expenses$76,975$118,377▲ $41,402
Grants Payable$0$14,428▲ $14,428
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$271,945$467,858▲ $195,913
Net Assets / Fund Balance
Unrestricted Net Assets$847,870$581,314▼ $266,556
Temporarily Rstr Net Assets$716,755$398,618▼ $318,137
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,564,625$979,932▼ $584,693
Total Liabilities and Net Assets / Fund Balance$1,836,570$1,447,790▼ $388,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,813$71,114$230,927
Buildings$181,281$8,093$189,374
Land$88,430-$88,430
Leasehold Improvements$67,116$2,358$69,474
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winona LadukeExecutive DirectorFT$96,990$22,486$119,476
Jennifer KreisbergBoard Member-$250-$250
Kimberly SmithBoard Member-$250-$250
Paul DemainCo-chair-$250-$250

Board Members and Trustees

NameTitle
Shannon MartinCo-chair
Amy RayBoard Member
Nahkohe ParaynoBoard Member
Patricia WeberBoard Member
Emily SaliersSecretary
Cynthia PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,019
Program Service Revenue
$0
Investment Income
$-4,149
Other Revenue
$5,463
All Other Contributions
$1,881,019
Change in Net Assets
$-584,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,254
Salaries, Compensation, and Employee Benefits$979,319
Grants and Similar Amounts Paid$379,453
Total Fundraising Expense$176,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,205$134,497$47,337$677,039
Fees for Services Other$253,029$125,824$46,184$425,037
Grants to Domestic Orgs$376,453--$376,453
Travel$132,088$18,431$3,072$153,591
Occupancy$54,258$61,156$10,268$125,682
Current Officers, Directors, Trustees, and Key Employees$85,634$24,589$8,190$118,413
Other Employee Benefits$81,681$24,802$7,832$114,315
Office Expenses$68,329$24,478$5,420$98,227
Advertising$59,243$8,364$2,091$69,698
Payroll Taxes$49,697$15,090$4,765$69,552
All Other Expenses$23,295$6,505$15,512$45,312
Depreciation Depletion$30,472$10,755$2,240$43,467
Fees for Services Legal$30,093$8,000-$38,093
Insurance-$27,125$3,353$30,478
Conferences and Meetings$13,638$1,026-$14,664
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$998$99$12,721$1,097
Total Functional Expenses$1,777,184$513,732$176,110$2,467,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Akiing 8th FireCallaway, MN501(c)(3)Akiing Land LLC Cultural Camp$200,000
Rogue ClimatePhoenix, OR501(c)(3)Rogue Climate Fellowship$8,428
Indian Country Grassroots SupportFarmington, NM501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Winona LadukeWinona Laduke, Executive Director, Owns Spotted Horse Coffees & PublishingWholesale Merchandise PurchaseNo$2,061

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$15,177$21,942▲ $6,765
Receivables from Officers, Directors, Trustees, and Key Employees$4,999$0▼ $4,999
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

“The form 990 was reviewed by the audit committee prior to filing.”

PART VI, SECTION B, LINE 12C:

“The executive director salary is determined by the board of directors.”

PART VI, SECTION B, LINE 15A:

“The executive director salary is determined by the board of directors.”

PART VI, SECTION C, LINE 19:

“Honor the earth makes its conflit of interest policy, governing documents, and financial statements available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Honor the Earth
EIN
45-4714238
In Care Of
% THE ORGANIZATION
Phone
2183753200
Address
607 Main Ave, Callaway, MN 56521

Signing Officer

Name
Winona H Laduke
Title
Executive Director
Phone
2183753200
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winona H Laduke
Voting Board Members
9
Independent Board Members
6
Employees
28
Volunteers
49

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

PART III, LINE 1 - ORGANIZATION'S MISSING

“To create awareness & support for Native American environmental issues and to develop needed financial and political resources for the survival of sustainable Native communities. Honor the Earth develops these resources by using music, the arts, the media and indigenous wisdom to ask people to recognize our joint dependency on the earth and be a voice for those not heard.”

Form 990 Part IX Line 11G

“Description:contract services total fees:339253”

Form 990 Part IX Line 11G

“Description:professional fees total fees:85784”

Financial Statement Notes

PART X, LINE 2:

“THE ORGANIZATION IS EXEMPT FROM PAYMENT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. The Organization is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of June 30, 2019 and 2018, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

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IRS990/GrantsPayableGrp/EOYAmt014428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0376453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0376453
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt02002400
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GrossSalesOfInventoryAmt0113831
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03353
IRS990/InsuranceGrp/ManagementAndGeneralAmt027125
IRS990/InsuranceGrp/TotalAmt030478
IRS990/IntangibleAssetsGrp/BOYAmt075000
IRS990/IntangibleAssetsGrp/EOYAmt073333
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496640
IRS990/LandBldgEquipCostOrOtherBssAmt0578205
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04149
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335053
IRS990/NetAssetsOrFundBalancesBOYAmt01564625
IRS990/NetAssetsOrFundBalancesEOYAmt0979932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt0-3929
IRS990/NoncashContributionsAmt01775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010268
IRS990/OccupancyGrp/ManagementAndGeneralAmt061156
IRS990/OccupancyGrp/ProgramServicesAmt054258
IRS990/OccupancyGrp/TotalAmt0125682
IRS990/OfficeExpensesGrp/FundraisingAmt05420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024478
IRS990/OfficeExpensesGrp/ProgramServicesAmt068329
IRS990/OfficeExpensesGrp/TotalAmt098227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114315
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07125
IRS990/OtherExpensesGrp/FundraisingAmt112721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt011461
IRS990/OtherExpensesGrp/ProgramServicesAmt16943
IRS990/OtherExpensesGrp/ProgramServicesAmt21667
IRS990/OtherExpensesGrp/ProgramServicesAmt3998
IRS990/OtherExpensesGrp/TotalAmt030977
IRS990/OtherExpensesGrp/TotalAmt130264
IRS990/OtherExpensesGrp/TotalAmt21667
IRS990/OtherExpensesGrp/TotalAmt31097
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPEAKER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350
IRS990/OtherRevenueTotalAmt03350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677039
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015090
IRS990/PayrollTaxesGrp/ProgramServicesAmt049697
IRS990/PayrollTaxesGrp/TotalAmt069552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018612
IRS990/PrincipalOfficerNm0WINONA H LADUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitioning to a clean energy future by providing training in green jobs, renewable energy assessments and developing resources for tribal communities to transition from fossil fuels.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215053
IRS990/ProgSrvcAccomActy3Grp/Desc0Support for indigenous organizations working to preserve culture, protect sacred sites and build resilience in indigenous communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379453
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0379453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02754326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0431462
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01616387
IRS990/PYOtherRevenueAmt0-16137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34278
IRS990/PYSalariesCompEmpBnftPaidAmt0724618
IRS990/PYTotalExpensesAmt02772467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt015177
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt021942
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04999
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-584693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02743435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03171119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08957615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80583
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07219325
IRS990ScheduleA/SubstantialContributorsTotAmt01738290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02743435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,447,790
Liabilities
$467,858
Net assets
$979,932
Revenue
$1,882,333
Expenses
$2,467,026
Net income
-$584,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.80$4.24$3.65$3.95$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.57$4.77$6.23$5.52$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$5.60$3.69$1.91
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.47$1.72$2.69$1.95$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.47$0.98$1.88$2.47$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.56$2.74$2.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$3.04$1.60$1.44
2016Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.85$0.36$0.49
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.62$0.56$0.06