Civic Intelligence

Negative Population Growth Inc.

990 • Fiscal year 2021 • EIN 46-4868482

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.NPG.ORG

View Organization Page

2861 Duke Street 36Alexandria, VA 22314

(703) 370-9510

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,062

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$21,890,304

Up $5,983,724 (+38%) from 2020

Net Assets

Up

$21,883,631

Up $5,984,879 (+38%) from 2020

Liabilities

Down

$6,673

Down $1,155 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$7,092,963

Up $4,321,633 (+156%) from 2020

Expenses

Up

$1,114,524

Up $37,385 (+3.5%) from 2020

Net Income

Up

$5,978,439

Up $4,284,248 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2021

Assets$21,890,304
Liabilities$6,673
Net Assets$21,883,631
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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 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

2021

Revenue$7,092,963
Expenses$1,114,524
Net Income$5,978,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$7,092,963
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$14,011,060$15,537,161▲ $1,526,101
Pledges and Grants Receivable$171,296$4,218,632▲ $4,047,336
Investments Other Securities$1,402,525$1,426,260▲ $23,735
Savings and Temporary Cash Investments-$386,375-
Cash and Non-Interest-Bearing Accounts$136,576$146,613▲ $10,037
Land, Buildings, and Equipment, Net$28,361$18,421▼ $9,940
Prepaid Expenses and Deferred Charges$11,143$4,783▼ $6,360
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,906,580$21,890,304▲ $5,983,724
Other Assets Total$145,619$152,059▲ $6,440
Liabilities
Accounts Payable and Accrued Expenses$7,828$6,673▼ $1,155
Other Liabilities$0$0→ $0
Total Liabilities$7,828$6,673▼ $1,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,580,837$17,465,440▲ $1,884,603
Net Assets With Donor Restrictions$317,915$4,418,191▲ $4,100,276
Total Net Assets Fund Balance$15,898,752$21,883,631▲ $5,984,879
Total Liabilities and Net Assets / Fund Balance$15,906,580$21,890,304▲ $5,983,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,899$197,658$213,557
Equipment$628$16,975$17,603
Other Land Buildings$1,894$9,285$11,179
Other Securities$162,008--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Vice President/Executive DirectorFT$106,975$21,087$128,062
-Asst. Secretary/Treasurer (From 10/2021)FT$55,494$15,474$70,968
-President (until 5/2021)FT$47,782$3,823$51,605
-Asst. Secretary/Treasurer (Until 10/2021)PT$39,531$3,102$42,633
-Director/Program AssistantPT$36,097$2,648$38,745

Board Members and Trustees

NameTitle
-Chairman (FROM 6/2021)
-Director
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,722,725
Program Service Revenue
$0
Investment Income
$2,370,127
Other Revenue
$111
All Other Contributions
$4,722,725
Change in Net Assets
$5,978,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,896,930
Revenue Not Reported on Financial Statements
$196,033
Revenue Not Reported on Form 990
$6,440
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,903,370
Total Revenue per Form 990
$7,092,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,492
Salaries, Compensation, and Employee Benefits$493,032
Total Fundraising Expense$101,571
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$326,788$14,199$17,735$358,722
Fees for Service Investment Mgmnt Fees-$196,033-$196,033
Other Salaries and Wages$81,133$3,525$4,402$89,060
Advertising$46,026--$46,026
Office Expenses$32,047$3,797$1,732$37,576
Payroll Taxes$27,066$1,176$1,469$29,711
Grants to Domestic Individuals$26,000--$26,000
Fees for Services Accounting-$24,598-$24,598
Depreciation Depletion$10,362$451$562$11,375
Other Employee Benefits$8,278$359$449$9,086
Insurance$7,233$314$393$7,940
Fees for Services Legal-$6,978-$6,978
Other Expenses$6,112$266$332$6,710
Pension Plan Contributions$5,879$255$319$6,453
Fees for Services Other$6,100$180$0$6,280
Information Technology$5,327$231$289$5,847
Travel$1,992--$1,992
Occupancy$1,278$56$69$1,403
Total Functional Expenses$88,458$0$44,769$133,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,114,524
Expenses per Audited Statements$918,491
Total Expenses per Audited Statements$918,491
Expenses Not Reported on Financial Statements$196,033
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables 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 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, Line 2 Family/business relationships amongst interested persons

“DON MANN AND SHARON MARKS - Family relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

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

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

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

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“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, Line 15B Process to establish compensation of other employees

“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, Line 19 Required documents available to the public

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

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.”

Filing and Contact Details

Filer

Filer Name
Negative Population Growth Inc
EIN
46-4868482
Phone
7033709510
Address
2861 DUKE STREET 36, ALEXANDRIA, VA 22314

Signing Officer

Name
Craig M Lewis
Title
Executive VP
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
6
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Aronson LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of split interest agreement - 6440;”

Amended 990

“This return is being amended as the joint costs were inadvertently omitted from Part IX Line 26.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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 2018 through the current year remain open for examination by federal and state tax authorities.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in value of beneficial interest in trust - 6440”

Raw XML AppendixShowing 400 of 593 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 OUR CRITICAL MESSAGE TO MILLIONS OF AMERICANS, WE RUN ADVERTISEMENTS IN NATIONAL PUBLICATIONS SUCH AS THE WASHINGTON TIMES NATIONAL WEEKLY AND USA TODAY - GREEN LIVING EDITION. WE ENLIST THE ACTIVISM OF OUR NATION'S YOUNG PEOPLE THROUGH OUR ANNUAL NPG SCHOLARSHIP CONTESTS, AND WORK WITH EDUCATORS ACROSS THE COUNTRY THROUGH OUR FREE NPG TEACHER'S PACKET PROGRAM. WE ALSO PROMOTE OUR MISSION THROUGH PUBLIC APPEARANCES AT IMPORTANT EVENTS SUCH AS EARTH DAY TEXAS, AND THROUGH INTERVIEWS ON RADIO SHOWS ACROSS THE COUNTRY. NPG PUBLICATIONS ARE DISTRIBUTED TO OUR NATIONWIDE MEMBERSHIP, THE FULL U.S. CONGRESS, KEY CONTACTS IN THE MEDIA, AND OTHER INTERESTED ORGANIZATIONS. OUR WEBSITE, WWW.NPG.ORG, IS ALSO A TRUSTED AND VALUABLE RESOURCE FOR TENS OF THOUSANDS OF ONLINE VISITORS.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02370120
IRS990/GrossReceiptsAmt07092963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0289
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0231
IRS990/InformationTechnologyGrp/ProgramServicesAmt05327
IRS990/InformationTechnologyGrp/TotalAmt05847
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314
IRS990/InsuranceGrp/ProgramServicesAmt07233
IRS990/InsuranceGrp/TotalAmt07940
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01402525
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01426260
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014011060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015537161
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0223918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018421
IRS990/LandBldgEquipCostOrOtherBssAmt0242339
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015898752
IRS990/NetAssetsOrFundBalancesEOYAmt021883631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02370120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02370120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015580837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017465440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt069
IRS990/OccupancyGrp/ManagementAndGeneralAmt056
IRS990/OccupancyGrp/ProgramServicesAmt01278
IRS990/OccupancyGrp/TotalAmt01403
IRS990/OfficeExpensesGrp/FundraisingAmt01732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03797
IRS990/OfficeExpensesGrp/ProgramServicesAmt032047
IRS990/OfficeExpensesGrp/TotalAmt037576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145619
IRS990/OtherAssetsTotalGrp/EOYAmt0152059
IRS990/OtherChangesInNetAssetsAmt06440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09086
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1TAXES, REGISTRATIONS AND FEES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL ADMINISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt073820
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt0145883
IRS990/OtherExpensesGrp/ProgramServicesAmt16504
IRS990/OtherExpensesGrp/ProgramServicesAmt26112
IRS990/OtherExpensesGrp/TotalAmt0219703
IRS990/OtherExpensesGrp/TotalAmt116527
IRS990/OtherExpensesGrp/TotalAmt26504
IRS990/OtherExpensesGrp/TotalAmt36710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081133
IRS990/OtherSalariesAndWagesGrp/TotalAmt089060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01176
IRS990/PayrollTaxesGrp/ProgramServicesAmt027066
IRS990/PayrollTaxesGrp/TotalAmt029711
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05879
IRS990/PensionPlanContributionsGrp/TotalAmt06453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04218632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04783
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CRAIG M LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052000
IRS990/PYInvestmentIncomeAmt02233845
IRS990/PYOtherExpensesAmt0454431
IRS990/PYRevenuesLessExpensesAmt01694191
IRS990/PYSalariesCompEmpBnftPaidAmt0570708
IRS990/PYTotalExpensesAmt01077139
IRS990/PYTotalRevenueAmt02771330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05978439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0111
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED AN UNUSUAL GRANT FROM THE Estate of Peter L. Sheldon TOTALING $4,305,285 IN 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER, COLUMN A - 2841.0, COLUMN B - , COLUMN C - 77.0, COLUMN D - , COLUMN E - , COLUMN F - 2918.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1 UNUSUAL GRANTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0824915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02894595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291497
IRS990ScheduleA/InvestmentIncomeCYPct00.09
IRS990ScheduleA/InvestmentIncomePYPct00.08
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02918
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9077
IRS990ScheduleA/PublicSupportPY509Pct00.9226
IRS990ScheduleA/PublicSupportTotal509Amt02894595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824915
IRS990ScheduleA/Total509Grp/TotalAmt02894595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03189010
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/BuildingsGrp/BookValueAmt015899

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,890,304
Liabilities
$6,673
Net assets
$21,883,631
Revenue
$7,092,963
Expenses
$1,114,524
Net income
$5,978,439
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
2021Detailed filing. Detailed filing data is available for this year.$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
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