Civic Intelligence

Energy Information Reform Project

990 • Fiscal year 2022 • EIN 46-1491204

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.INNOVATIONREFORM.ORG

View Organization Page

10306 Eaton Place 300Fairfax, VA 22030

(571) 257-5265

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$343,033

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,468,940

Down $191,359 (-12%) from 2021

Net Assets

Down

$1,459,232

Down $156,865 (-9.7%) from 2021

Liabilities

Down

$9,708

Down $34,494 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$931,766

Up $533,911 (+134%) from 2021

Expenses

Down

$1,009,271

Down $376,625 (-27%) from 2021

Net Income

Up

-$77,505

Up $910,536 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $422,289Liabilities 2014: $29,264Net Assets 2014: $393,0252014Assets 2015: $1,035,532Liabilities 2015: $58,546Net Assets 2015: $976,9862015Assets 2016: $1,229,847Liabilities 2016: $163,912Net Assets 2016: $1,065,9352016Assets 2017: $2,368,347Liabilities 2017: $178,701Net Assets 2017: $2,189,6462017Assets 2018: $2,374,521Liabilities 2018: $47,538Net Assets 2018: $2,326,9832018Assets 2019: $1,769,959Liabilities 2019: $26,389Net Assets 2019: $1,743,5702019Assets 2020: $2,643,016Liabilities 2020: $46,366Net Assets 2020: $2,596,6502020Assets 2021: $1,660,299Liabilities 2021: $44,202Net Assets 2021: $1,616,0972021Assets 2022: $1,468,940Liabilities 2022: $9,708Net Assets 2022: $1,459,2322022Assets 2023: $1,280,960Liabilities 2023: $56,135Net Assets 2023: $1,224,8252023Assets 2024: $1,057,641Liabilities 2024: $50,784Net Assets 2024: $1,006,8572024

Highlighted filing

2022

Assets$1,468,940
Liabilities$9,708
Net Assets$1,459,232
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $670,722Expenses 2014: $526,496Net Income 2014: $144,2262014Revenue 2015: $1,157,509Expenses 2015: $573,547Net Income 2015: $583,9622015Revenue 2016: $1,249,274Expenses 2016: $1,160,326Net Income 2016: $88,9482016Revenue 2017: $2,277,129Expenses 2017: $1,153,418Net Income 2017: $1,123,7112017Revenue 2018: $1,519,550Expenses 2018: $1,382,212Net Income 2018: $137,3382018Revenue 2019: $1,144,011Expenses 2019: $1,727,424Net Income 2019: -$583,4132019Revenue 2020: $2,231,745Expenses 2020: $1,378,665Net Income 2020: $853,0802020Revenue 2021: $397,855Expenses 2021: $1,385,896Net Income 2021: -$988,0412021Revenue 2022: $931,766Expenses 2022: $1,009,271Net Income 2022: -$77,5052022Revenue 2023: $821,501Expenses 2023: $1,161,920Net Income 2023: -$340,4192023Revenue 2024: $795,594Expenses 2024: $937,999Net Income 2024: -$142,4052024

Highlighted filing

2022

Revenue$931,766
Expenses$1,009,271
Net Income-$77,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,151,224
Mission and Program Overview

Mission

To educate the public and advocate for a broad energy policy that values the investment in new technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$884,648$772,955▼ $111,693
Investments in Publicly Traded Securities$762,870$668,224▼ $94,646
Pledges and Grants Receivable-$20,000-
Land, Buildings, and Equipment, Net$3,914$3,796▼ $118
Prepaid Expenses and Deferred Charges$8,867$2,333▼ $6,534
Accounts Receivable-$1,632-
Total Assets$1,660,299$1,468,940▼ $191,359
Liabilities
Accounts Payable and Accrued Expenses$44,202$9,708▼ $34,494
Total Liabilities$44,202$9,708▼ $34,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,185$1,306,906▼ $234,279
Net Assets With Donor Restrictions$74,912$152,326▲ $77,414
Total Net Assets Fund Balance$1,616,097$1,459,232▼ $156,865
Total Liabilities and Net Assets / Fund Balance$1,660,299$1,468,940▼ $191,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,796$14,206$18,002
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel ThernstromDirector & CEOFT$295,533$47,500$343,033
Paul SaundersDirector & PresidentFT$289,891$45,000$334,891

Board Members and Trustees

NameTitle
Joseph ChaissonDirector
Paula DobrianskyDirector
Roger MartellaDirector
Steven F HaywardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$944,069
Program Service Revenue
$0
Investment Income
$-12,303
Other Revenue
$0
All Other Contributions
$944,069
Change in Net Assets
$-77,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-79,360
Total Revenue per Audited Statements
$852,406
Total Revenue per Form 990
$931,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,345
Other Expenses$221,926
Total Fundraising Expense$106,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$455,945$75,990$75,989$607,924
Other Employee Benefits$69,013$11,756$11,759$92,528
Fees for Services Accounting-$35,150-$35,150
Payroll Taxes$22,075$3,813$3,813$29,701
Other Salaries and Wages$29,292--$29,292
Pension Plan Contributions$20,733$3,585$3,582$27,900
Fees for Services Other$15,048$3,099$2,786$20,933
Travel$17,552-$3,092$20,644
Occupancy$14,719$920$2,760$18,399
Other Expenses$108$8,174$21$8,303
Fees for Services Legal$5,648--$5,648
Office Expenses$4,011$251$752$5,014
Depreciation Depletion-$3,060-$3,060
Insurance$505$1,722$69$2,296
Total Functional Expenses$755,149$148,015$106,107$1,009,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,271
Total Expenses per Audited Statements$1,009,271
Total Expenses per Form 990$1,009,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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

“The form 990 is prepared by the organization's accountant. Upon completion, the form 990 is then revieweed by the president. Upon completion of the president's review, the completed form 990 is then provided to all board members before submission to the internal revenue service.”

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

“Each director and officer is interviewed by the president at the annual meeting to determine if any conflict of interest exists. The statements are reviewed with the chairman of the board and discussed with counsel as necessary.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses and decides on the the chief executive officer's and employees salaries on an annual basis based on performance and comparable executive and positional salaries. The board of directors discusses and decides on the president's and employees salaries on an annual basis based on performance and comparable executive and positional salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Energy Innovation Reform Project
EIN
46-1491204
Phone
5712575265
Address
10306 EATON PLACE 300, FAIRFAX, VA 22030

Signing Officer

Name
Paul Saunders
Title
President
Phone
5712575265
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Thernstrom
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Murphy Gaudreau Hoskinson Inc
Address
ONE TARA BOULEVARD LL - SUITE 008, NASHUA, NH 03062
Preparer
James Gaudreau CPA
Phone
6036193128
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Organization has adopted "accounting for uncertainty in income taxes" as prescribed by the accounting standards codification which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remains subject to examination by the organization's major tax jurisdictions. Generally, the organization is no longer subject to income tax examinations by major taxing authorities for years ending after december 31, 2017. In accordance with "accounting for uncertainty in income taxes", the organization asssesses its tax positions and determines whether it has any material unrecognized liabilities for uncertain tax positions. The organization records these liabilities, when and if applicable, to the extent it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. Accordingly, no such loss contingencies have been recorded for the year ended december 31, 2022, as the organization believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & PRESIDENT
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01385896
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN ACCORDANCE WITH TREASURY REGULATION SECTION 1.170A-9(F)3, ENERGY INNOVATION REFORM PROJECT (EIRP)(THE ORGANIZATION) IS PUBLICLY SUPPORTED BECAUSE IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY FROM THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND OTHER PUBLIC CHARITIES, AND IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC SUPPORT. THE ORGANIZATION HAS BEEN IN EXISTENCE FOR ONLY TEN YEARS AND HAS FOCUSED ITS INITIAL EFFORTS ON BECOMING A THOUGHT LEADER IN THE ENERGY INNOVATION SECTOR. THIS HAS REQUIRED LARGE RESEARCH GRANTS THAT ARE BEST OBTAINED FROM PRIVATE FOUNDATIONS, WHICH HAS RESULTED IN THE ORGANIZATION'S FAILURE TO SATISFY THE 33-1/3% TEST. HOWEVER, THE ORGANIZATION APPLIES TO A BROAD GROUP OF PRIVATE FOUNDATIONS WHILE ALSO SEEKING GOVERNMENT GRANTS, GRANTS FROM OTHER PUBLICLY SUPPORTED ORGANIZATIONS AND THE GENERAL PUBLIC. AS A RESULT THE ORGANIZATION TYPICALLY RECEIVES APPROXIMATELY 25% OF ITS SUPPORT FROM THE GENERAL PUBLIC. DURING 2020, 2021 AND 2022, THE ORGANIZATION HAS SUCCESSFULLY WON GRANTS FROM SEVERAL NEW DONORS EVEN THROUGH THE ADVERSE AND ECONOMIC EFFECTS OF COVID. EIRP IS ALSO PUBLICLY SUPPORTED BECAUSE IT WORKS WITH A DIVERSE GROUP OF EXPERTS AND MEMBERS OF THE PUBLIC IN DEVELOPING SOLUTIONS TO MATTERS OF BROAD PUBLIC INTEREST -- NAMELY, CLEAN AND RENEWABLE ENERGY -- AND MAKES THE RESULTS OF THESE EFFORTS AVAILABLE TO THE GENERAL PUBLIC. EIRP CONDUCTS WORKING GROUP MEETINTGS THAT FEATURE SUBJECT MATTER EXPERTS AND MEMBERS OF THE PUBLIC FROM A DIVERSE POPULATION OF STAKEHOLDERS IN THE ENERGY INDUSTRY INCLUDING: 1.) INDUSTRY LEADING SCIENTISTS AND RESEARCHERS WORKING IN NUCLEAR, RENEWABLES AND FOSSIL FUEL ENERGY SECTORS; 2.) POWER PRODUCER LEADERS; 3.) CORPORATE REPRESENTATIVESOF INTEGRATED ENERGY COMPONENT PRODUCING ORGANIZATIONS; 4.) REGULATOR REPRESENTATIVES; 5.) ORGANIZED LABOR REPRESENTATIVES; AND 6.) PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS. EIRP MAKES THE RESULTS OF THE RESEARCH AND ANALYSIS CONDUCTED BY THESE WORKING GROUPS AVAILABLE FOR THE BENEFIT OF THE GENERAL PUBLIC BY CONDUCTING EDUCATIONAL OUTREACH SEMINARS AND SMALL GROUP MEETINGS WITH MEMBERS OF CONGRESS AND OTHER GOVERNMENT REPRESENTATIVES AND PUBLISHING REPORTS AND WHITE PAPERS THAT ARE BROADLY DISSEMINATED TO STAKEHOLDERS AND MADE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE. FINALLY, THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, INCLUDING REPRESENTATIVES FROM ACADEMIA, A FOREIGN POLICY EXPERT AND FORMER DIPLOMAT, AN EXECUTIVE OF A LEADING ENERGY TECHNOLOGY PUBLIC-COMPANY, EXECUTIVES OF OTHER CHARITABLE ORGANIZATIONS, AND ENERGY POLICY AND TECHNOLOGY THOUGHT LEADERS. IT SHOULD BE NOTED THAT THE COVID-19 PANDEMIC HAMPERED PROGRESS IN THE ABILITY TO CONDUCT OUTREACH TO NEW DONORS DUE TO LIMITATION OF IN PERSON CONTACT (FACE TO FACE MEETING WITH PROSPECTIVEDONORS), THAT GENERAL RESOURCES HAVE BEEN REDIRECTED BY CONTRIBUTORS TO OTHER HUMAN NECESSITIES SUCH AS HOUSING AND FOOD, AND THAT AS A RESULT OF THE PANDEMIC THERE WAS A GENERAL ECONOMIC UNCERTAINTY WHICH IMPACTED DONOR GIVING.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06171796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015968
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01818
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031657
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IRS990ScheduleA/PublicSupportPY170Pct00.23410
IRS990ScheduleA/PublicSupportTotal170Amt01566210
IRS990ScheduleA/SubstantialContributorsTotAmt04605586
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06171796
IRS990ScheduleA/TotalSupportAmt06203453
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79360
IRS990ScheduleD/RevenueNotReportedAmt0-79360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0931766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAINS SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS ENDING AFTER DECEMBER 31, 2017. IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ORGANIZATION ASSSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES, WHEN AND IF APPLICABLE, TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. ACCORDINGLY, NO SUCH LOSS CONTINGENCIES HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022, AS THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03796
IRS990ScheduleD/TotalExpensesPerForm990Amt01009271
IRS990ScheduleD/TotalRevenuePerForm990Amt0931766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009271
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1289891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL THERNSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0343033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1334891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT. UPON COMPLETION, THE FORM 990 IS THEN REVIEWEED BY THE PRESIDENT. UPON COMPLETION OF THE PRESIDENT'S REVIEW, THE COMPLETED FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER IS INTERVIEWED BY THE PRESIDENT AT THE ANNUAL MEETING TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. THE STATEMENTS ARE REVIEWED WITH THE CHAIRMAN OF THE BOARD AND DISCUSSED WITH COUNSEL AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES AND DECIDES ON THE THE CHIEF EXECUTIVE OFFICER'S AND EMPLOYEES SALARIES ON AN ANNUAL BASIS BASED ON PERFORMANCE AND COMPARABLE EXECUTIVE AND POSITIONAL SALARIES. THE BOARD OF DIRECTORS DISCUSSES AND DECIDES ON THE PRESIDENT'S AND EMPLOYEES SALARIES ON AN ANNUAL BASIS BASED ON PERFORMANCE AND COMPARABLE EXECUTIVE AND POSITIONAL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01660299
IRS990/TotalAssetsEOYAmt01468940
IRS990/TotalAssetsGrp/BOYAmt01660299
IRS990/TotalAssetsGrp/EOYAmt01468940
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755149
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009271
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt044202
IRS990/TotalLiabilitiesGrp/EOYAmt09708
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IRS990/TotalOtherCompensationAmt070000
IRS990/TotalProgramServiceExpensesAmt0755149
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,940
Liabilities
$9,708
Net assets
$1,459,232
Revenue
$931,766
Expenses
$1,009,271
Net income
-$77,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.80$0.94$0.14
2023Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.82$1.16$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.93$1.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$0.40$1.39$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.05$2.60$2.23$1.38$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.14$1.73$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.33$1.52$1.38$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.18$2.19$2.28$1.15$1.12
2016Summary only. Only limited summary data is available for this year.$1.23$0.16$1.07$1.25$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.16$0.57$0.58
2014Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.67$0.53$0.14