Civic Intelligence

Negative Population Growth Inc.

990 • Fiscal year 2015 • EIN 46-4868482

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.NPG.ORG

View Organization Page

2861 Duke Street No 36Alexandria, VA 22314

(703) 370-9510

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$61,767

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

935%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$9,624,703

Flat from 2015

Net Assets

Flat

$9,606,627

Flat from 2015

Liabilities

Flat

$18,076

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Flat

$849,689

Flat from 2015

Expenses

Flat

$722,334

Flat from 2015

Net Income

Flat

$127,355

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2014: $930,032Liabilities 2014: $5,392Net Assets 2014: $924,6402014Assets 2015: $9,624,703Liabilities 2015: $18,076Net Assets 2015: $9,606,6272015Assets 2015: $9,624,703Liabilities 2015: $18,076Net Assets 2015: $9,606,6272015Assets 2016: $11,572,037Liabilities 2016: $8,553Net Assets 2016: $11,563,4842016Assets 2017: $13,085,526Liabilities 2017: $6,861Net Assets 2017: $13,078,6652017Assets 2018: $12,025,214Liabilities 2018: $13,657Net Assets 2018: $12,011,5572018Assets 2019: $14,210,296Liabilities 2019: $11,281Net Assets 2019: $14,199,0152019Assets 2020: $15,906,580Liabilities 2020: $7,828Net Assets 2020: $15,898,7522020Assets 2021: $21,890,304Liabilities 2021: $6,673Net Assets 2021: $21,883,6312021Assets 2022: $18,633,065Liabilities 2022: $39,734Net Assets 2022: $18,593,3312022Assets 2023: $20,105,077Liabilities 2023: $42,123Net Assets 2023: $20,062,9542023Assets 2024: $21,016,045Liabilities 2024: $41,087Net Assets 2024: $20,974,9582024

Highlighted filing

2015

Assets$9,624,703
Liabilities$18,076
Net Assets$9,606,627
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,147,683Expenses 2014: $223,043Net Income 2014: $924,6402014Revenue 2015: $849,689Expenses 2015: $722,334Net Income 2015: $127,3552015Revenue 2015: $849,689Expenses 2015: $722,334Net Income 2015: $127,3552015Revenue 2016: $2,518,898Expenses 2016: $880,739Net Income 2016: $1,638,1592016Revenue 2017: $1,639,803Expenses 2017: $816,014Net Income 2017: $823,7892017Revenue 2018: -$251,421Expenses 2018: $949,911Net Income 2018: -$1,201,3322018Revenue 2019: $3,284,332Expenses 2019: $1,104,256Net Income 2019: $2,180,0762019Revenue 2020: $2,771,330Expenses 2020: $1,077,139Net Income 2020: $1,694,1912020Revenue 2021: $7,092,963Expenses 2021: $1,114,524Net Income 2021: $5,978,4392021Revenue 2022: -$2,029,508Expenses 2022: $1,267,517Net Income 2022: -$3,297,0252022Revenue 2023: $2,674,441Expenses 2023: $1,252,798Net Income 2023: $1,421,6432023Revenue 2024: $2,168,645Expenses 2024: $1,422,547Net Income 2024: $746,0982024

Highlighted filing

2015

Revenue$849,689
Expenses$722,334
Net Income$127,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$849,689
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to educate the public about the damage that continued population growth will inflict on our environment and quality of life in the future. Npg is a national membership organization founded to educate the american public and political leaders about the detrimental effects of overpopulation on our environment, resources, and quality of life. Npg advocates a smaller and truly sustainable united states population accomplished through voluntary incentives for smaller families and immigration levels. Npg is a leader in the movement for a sound population policy that recognizes crucial linkages between population growth, environmental degradation and a declining quality of life.

To educate the american public and political leaders about the detrimental effects of overpopulation on our environment, resources, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$700,647$5,041,319▲ $4,340,672
Cash and Non-Interest-Bearing Accounts$123,079$111,696▼ $11,383
Land, Buildings, and Equipment, Net$2,192$82,264▲ $80,072
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$12,027$18,475▲ $6,448
Total Assets$930,032$9,624,703▲ $8,694,671
Other Assets Total$92,087$4,340,949▲ $4,248,862
Liabilities
Accounts Payable and Accrued Expenses$5,392$18,076▲ $12,684
Total Liabilities$5,392$18,076▲ $12,684
Net Assets / Fund Balance
Unrestricted Net Assets$924,640$5,215,678▲ $4,291,038
Temporarily Rstr Net Assets-$4,390,949-
Total Net Assets Fund Balance$924,640$9,606,627▲ $8,681,987
Total Liabilities and Net Assets / Fund Balance$930,032$9,624,703▲ $8,694,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,538$134,019$213,557
Equipment$2,726$20,951$23,677
Other Assets Org$4,340,949--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MannPresidentPT$59,316$2,451$61,767
Craig LewisExecutive VPPT$37,216$7,158$44,374
Tracy CanadaDeputy Director/asst Sec/tPT$30,573$4,848$35,421
Sharon MarksDirector-$4,100-$4,100

Board Members and Trustees

NameTitle
Diane SacoDirector
Josephine LobrettoDirector
Frances DornerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,405
Program Service Revenue
$0
Investment Income
$36,815
Other Revenue
$4,469
All Other Contributions
$803,753
Change in Net Assets
$127,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,062
Revenue Not Reported on Financial Statements
$36,627
Revenue Not Reported on Form 990
$-42,992
Total Revenue per Audited Statements
$770,070
Total Revenue per Form 990
$849,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,952
Salaries, Compensation, and Employee Benefits$237,882
Total Fundraising Expense$79,728
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,397$5,248$6,560$131,205
Other Salaries and Wages$71,131$3,127$3,908$78,166
Fees for Service Investment Mgmnt Fees-$36,627-$36,627
Office Expenses$29,448$1,175$1,503$32,126
Fees for Services Other$31,599--$31,599
Advertising$30,966--$30,966
Fees for Services Legal-$21,589-$21,589
Grants to Domestic Individuals$19,500--$19,500
Fees for Services Accounting-$16,000-$16,000
Payroll Taxes$12,604$554$693$13,851
Pension Plan Contributions$7,161$315$393$7,869
Other Employee Benefits$6,179$272$340$6,791
Insurance$5,397$223$318$5,938
Information Technology$4,332$179$255$4,766
Other Expenses$3,447$14,412$65,664$3,447
Travel$3,373--$3,373
All Other Expenses-$2,994-$2,994
Occupancy$1,036$46$57$1,139
Depreciation Depletion$665$29$37$731
Total Functional Expenses$70,071$1,025$28,410$99,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,331
Total Expenses per Form 990$722,334
Expenses per Audited Statements$685,707
Expenses Not Reported on Form 990$291,624
Expenses Not Reported on Financial Statements$36,627
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 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 A, Line 2

“Don mann is diane saco's step-father. Josephine lobretto and frances dorner are sisters.”

Form 990, Part VI, Section A, Line 6

“The organization has members that vote on the election of the board members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that vote on the election of the board members.”

Form 990, Part VI, Section A, Line 8B

“The board of the organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant and reviewed by the board prior to filing with the irs.”

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

“The board meets quarterly and each member is required to disclose any conflicts of interest at each meeting.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation annually. Any significant change in compensation for certain persons may generate a section 4958 review process, including compensation comparability review and opinion of counsel.”

Form 990, Part VI, Section C, Line 19

“The audited financial report is available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Negative Population Growth Inc
EIN
46-4868482
Phone
7033709510
Address
2861 DUKE STREET NO 36, ALEXANDRIA, VA 22314

Signing Officer

Name
Craig Lewis
Title
Executive VP
Phone
7033709510
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Mann
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disposition of assets from negative population growth ein 13-2727625 8,728,963.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in the organization's financial statements. To the extent that the organization's estimates change or the final tax outcome of these matters is different than the amounts that have been recorded, such differences will impact the income tax provision when such determinations are made. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2012 through the current year remain open for examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amounts included on negative population growth's 990 ein 13-2727625 131,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts included on negative population growth's 990 ein 13-2727625 291,624.”

Raw XML AppendixShowing 400 of 493 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/Desc0PUBLIC EDUCATION - IN AN EFFORT TO BROADEN THE REACH OF OURCRITICAL MESSAGE TO MILLIONS OF AMERICANS, WE RUN ADVERTISEMENTSIN NATIONAL PUBLICATIONS SUCH AS THE WASHINGTON TIMES NATIONALWEEKLY AND USA TODAY - GREEN LIVING EDITION. WE ENLIST THEACTIVISM OF OUR NATION'S YOUNG PEOPLE THROUGH OUR ANNUAL NPGSCHOLARSHIP CONTESTS, AND WORK WITH EDUCATORS ACROSS THE COUNTRYTHROUGH OUR FREE NPG TEACHER'S PACKET PROGRAM. WE ALSO PROMOTEOUR MISSION THROUGH PUBLIC APPEARANCES AT IMPORTANT EVENTS SUCH ASEARTH DAY TEXAS, AND THROUGH INTERVIEWS ON RADIO SHOWS ACROSS THECOUNTRY. NPG PUBLICATIONS ARE DISTRIBUTED TO OUR NATIONWIDEMEMBERSHIP, THE FULL U.S. CONGRESS, KEY CONTACTS IN THE MEDIA, ANDOTHER INTERESTED ORGANIZATIONS. OUR WEBSITE, WWW.NPG.ORG, IS ALSOA TRUSTED AND VALUABLE RESOURCE FOR TENS OF THOUSANDS OF ONLINEVISITORS.
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IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EDUCATE THE PUBLIC ABOUT THE DAMAGE THAT CONTINUED POPULATION GROWTH WILL INFLICT ON OUR ENVIRONMENT AND QUALITY OF LIFE IN THE FUTURE. NPG IS A NATIONAL MEMBERSHIP ORGANIZATION FOUNDED TO EDUCATE THE AMERICAN PUBLIC AND POLITICAL LEADERS ABOUT THE DETRIMENTAL EFFECTS OF OVERPOPULATION ON OUR ENVIRONMENT, RESOURCES, AND QUALITY OF LIFE. NPG ADVOCATES A SMALLER AND TRULY SUSTAINABLE UNITED STATES POPULATION ACCOMPLISHED THROUGH VOLUNTARY INCENTIVES FOR SMALLER FAMILIES AND IMMIGRATION LEVELS. NPG IS A LEADER IN THE MOVEMENT FOR A SOUND POPULATION POLICY THAT RECOGNIZES CRUCIAL LINKAGES BETWEEN POPULATION GROWTH, ENVIRONMENTAL DEGRADATION AND A DECLINING QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0924640
IRS990/NetAssetsOrFundBalancesEOYAmt09606627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-174331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt046
IRS990/OccupancyGrp/ProgramServicesAmt01036
IRS990/OccupancyGrp/TotalAmt01139
IRS990/OfficeExpensesGrp/FundraisingAmt01503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OfficeExpensesGrp/ProgramServicesAmt029448
IRS990/OfficeExpensesGrp/TotalAmt032126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092087
IRS990/OtherAssetsTotalGrp/EOYAmt04340949
IRS990/OtherChangesInNetAssetsAmt08728963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06791
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE & DEL
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt065664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114412
IRS990/OtherExpensesGrp/ProgramServicesAmt0161962
IRS990/OtherExpensesGrp/ProgramServicesAmt129250
IRS990/OtherExpensesGrp/ProgramServicesAmt23447
IRS990/OtherExpensesGrp/TotalAmt0229995
IRS990/OtherExpensesGrp/TotalAmt129250
IRS990/OtherExpensesGrp/TotalAmt214412
IRS990/OtherExpensesGrp/TotalAmt33447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04469
IRS990/OtherRevenueTotalAmt04469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071131
IRS990/OtherSalariesAndWagesGrp/TotalAmt078166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0554
IRS990/PayrollTaxesGrp/ProgramServicesAmt012604
IRS990/PayrollTaxesGrp/TotalAmt013851
IRS990/PensionPlanContributionsGrp/FundraisingAmt0393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07161
IRS990/PensionPlanContributionsGrp/TotalAmt07869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018475
IRS990/PrincipalOfficerNm0DONALD MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029046
IRS990/PYOtherExpensesAmt0223043
IRS990/PYOtherRevenueAmt01397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0924640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 1,397. 2015 AMOUNT: $ 4,469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01117240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01925645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01925645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117240
IRS990ScheduleA/Total509Grp/TotalAmt01925645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01123856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973545
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt079538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213557
IRS990ScheduleD/EquipmentGrp/BookValueAmt02726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023677
IRS990ScheduleD/ExpensesNotReportedAmt0291624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036627
IRS990ScheduleD/ExpensesSubtotalAmt0685707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036627
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-174331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04340949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0291624
IRS990ScheduleD/OtherRevenueAmt0131339
IRS990ScheduleD/RevenueNotReportedAmt0-42992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036627
IRS990ScheduleD/RevenueSubtotalAmt0813062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN BASED ON A MORE LIKELY THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. TO THE EXTENT THAT THE ORGANIZATION'S ESTIMATES CHANGE OR THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS THAT HAVE BEEN RECORDED, SUCH DIFFERENCES WILL IMPACT THE INCOME TAX PROVISION WHEN SUCH DETERMINATIONS ARE MADE. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2012 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS INCLUDED ON NEGATIVE POPULATION GROWTH'S 990 EIN 13-2727625 131,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS INCLUDED ON NEGATIVE POPULATION GROWTH'S 990 EIN 13-2727625 291,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04340949
IRS990ScheduleD/TotalExpensesPerForm990Amt0722334
IRS990ScheduleD/TotalRevenuePerForm990Amt0849689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE MADE TO U.S. INSTITUTIONS ON BEHALF OF THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON MANN IS DIANE SACO'S STEP-FATHER. JOSEPHINE LOBRETTO AND FRANCES DORNER ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT VOTE ON THE ELECTION OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT VOTE ON THE ELECTION OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS QUARTERLY AND EACH MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY. ANY SIGNIFICANT CHANGE IN COMPENSATION FOR CERTAIN PERSONS MAY GENERATE A SECTION 4958 REVIEW PROCESS, INCLUDING COMPENSATION COMPARABILITY REVIEW AND OPINION OF COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDITED FINANCIAL REPORT IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISPOSITION OF ASSETS FROM NEGATIVE POPULATION GROWTH EIN 13-2727625 8,728,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,624,703
Liabilities
$18,076
Net assets
$9,606,627
Revenue
$849,689
Expenses
$722,334
Net income
$127,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.04$21.0$2.17$1.42$0.75
2023Summary only. Only limited summary data is available for this year.$20.1$0.04$20.1$2.67$1.25$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.04$18.6$2.03$1.27$3.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.01$21.9$7.09$1.11$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.01$15.9$2.77$1.08$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.01$14.2$3.28$1.10$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.01$12.0$0.25$0.95$1.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.01$13.1$1.64$0.82$0.82
2016Summary only. Only limited summary data is available for this year.$11.6$0.01$11.6$2.52$0.88$1.64
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.02$9.61$0.85$0.72$0.13
2015Summary only. Only limited summary data is available for this year.$9.62$0.02$9.61$0.85$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.15$0.22$0.92