Civic Intelligence

Xerces Society Inc.

990 • Fiscal year 2017 • EIN 51-0175253

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.XERCES.ORG

View Organization Page

628 NE Broadway No 200Portland, OR 97232

(503) 232-6639

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$168,181

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,753,336

Up $1,665,836 (+41%) from 2016

Net Assets

Up

$4,624,187

Up $1,367,616 (+42%) from 2016

Liabilities

Up

$1,129,149

Up $298,220 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$5,255,688

Up $995,669 (+23%) from 2016

Expenses

Up

$3,906,555

Up $252,537 (+6.9%) from 2016

Net Income

Up

$1,349,133

Up $743,132 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $793,829Liabilities 2010: $177,049Net Assets 2010: $616,7802010Assets 2011: $973,594Liabilities 2011: $252,782Net Assets 2011: $720,8122011Assets 2012: $1,124,719Liabilities 2012: $211,354Net Assets 2012: $913,3652012Assets 2013: $1,733,875Liabilities 2013: $343,338Net Assets 2013: $1,390,5372013Assets 2014: $2,361,984Liabilities 2014: $349,104Net Assets 2014: $2,012,8802014Assets 2015: $3,179,541Liabilities 2015: $533,552Net Assets 2015: $2,645,9892015Assets 2016: $4,087,500Liabilities 2016: $830,929Net Assets 2016: $3,256,5712016Assets 2017: $5,753,336Liabilities 2017: $1,129,149Net Assets 2017: $4,624,1872017Assets 2018: $6,743,245Liabilities 2018: $1,381,553Net Assets 2018: $5,361,6922018Assets 2019: $8,023,605Liabilities 2019: $1,286,648Net Assets 2019: $6,736,9572019Assets 2020: $10,419,262Liabilities 2020: $2,485,087Net Assets 2020: $7,934,1752020Assets 2021: $13,342,142Liabilities 2021: $1,448,328Net Assets 2021: $11,893,8142021Assets 2022: $14,825,353Liabilities 2022: $1,882,701Net Assets 2022: $12,942,6522022Assets 2023: $15,371,737Liabilities 2023: $1,807,381Net Assets 2023: $13,564,3562023Assets 2024: $16,002,145Liabilities 2024: $1,765,786Net Assets 2024: $14,236,3592024

Highlighted filing

2017

Assets$5,753,336
Liabilities$1,129,149
Net Assets$4,624,187
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,246,6252010Expenses 2011: $1,581,6492011Expenses 2012: $1,814,8762012Revenue 2013: $2,491,596Expenses 2013: $2,016,260Net Income 2013: $475,3362013Revenue 2014: $3,112,125Expenses 2014: $2,450,067Net Income 2014: $662,0582014Revenue 2015: $3,790,699Expenses 2015: $3,153,617Net Income 2015: $637,0822015Revenue 2016: $4,260,019Expenses 2016: $3,654,018Net Income 2016: $606,0012016Revenue 2017: $5,255,688Expenses 2017: $3,906,555Net Income 2017: $1,349,1332017Revenue 2018: $5,291,523Expenses 2018: $4,538,219Net Income 2018: $753,3042018Revenue 2019: $6,311,044Expenses 2019: $5,003,707Net Income 2019: $1,307,3372019Revenue 2020: $6,129,412Expenses 2020: $4,969,572Net Income 2020: $1,159,8402020Revenue 2021: $9,633,952Expenses 2021: $5,666,275Net Income 2021: $3,967,6772021Revenue 2022: $8,752,833Expenses 2022: $7,613,865Net Income 2022: $1,138,9682022Revenue 2023: $10,021,676Expenses 2023: $9,488,793Net Income 2023: $532,8832023Revenue 2024: $11,813,598Expenses 2024: $11,205,274Net Income 2024: $608,3242024

Highlighted filing

2017

Revenue$5,255,688
Expenses$3,906,555
Net Income$1,349,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,303,971
Mission and Program Overview

Mission

Xerces society is a nonprofit organization that protects wildlife through the conservation of invertebrates and their habitat. The society is at the forefront of invertebrate protection worldwide, harnessing the knowledge of scientists and the enthusiasm of citizens to implement conservation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,609,567$4,098,616▲ $1,489,049
Pledges and Grants Receivable$542,649$692,172▲ $149,523
Cash and Non-Interest-Bearing Accounts$447,147$425,586▼ $21,561
Investments in Publicly Traded Securities$282,377$300,999▲ $18,622
Inventories for Sale or Use$81,047$89,152▲ $8,105
Accounts Receivable$88,325$87,160▼ $1,165
Prepaid Expenses and Deferred Charges$30,746$49,321▲ $18,575
Land, Buildings, and Equipment, Net$5,642$10,330▲ $4,688
Total Assets$4,087,500$5,753,336▲ $1,665,836
Liabilities
Deferred Revenue$490,191$799,174▲ $308,983
Accounts Payable and Accrued Expenses$340,738$329,975▼ $10,763
Total Liabilities$830,929$1,129,149▲ $298,220
Net Assets / Fund Balance
Unrestricted Net Assets$2,686,820$3,485,478▲ $798,658
Temporarily Rstr Net Assets$569,751$1,138,709▲ $568,958
Total Net Assets Fund Balance$3,256,571$4,624,187▲ $1,367,616
Total Liabilities and Net Assets / Fund Balance$4,087,500$5,753,336▲ $1,665,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,330$41,782$52,112
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Hoffman BlackExecutive DirectorFT$136,539$31,642$168,181
Karl SouzaDirector of Finance and OperationsFT$88,616$22,676$111,292

Board Members and Trustees

NameTitle
David Frazee JohnsonPresident
Logan LauvrayVice President
Beth Robertson-martinBoard Member
Casey SclarBoard Member
Marla SpivakBoard Member
Rachael WinfreeBoard Member
Sacha SpectorSecretary
Linda CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,539,015
Program Service Revenue
$649,117
Investment Income
$28,529
Other Revenue
$39,027
All Other Contributions
$3,443,347
Change in Net Assets
$1,349,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,255,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,111
Total Revenue per Audited Statements
$5,299,799
Total Revenue per Form 990
$5,255,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,550
Other Expenses$814,119
Total Fundraising Expense$478,969
Grants and Similar Amounts Paid$14,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,673,175$323,181$188,023$2,184,379
Current Officers, Directors, Trustees, and Key Employees$118,815$142,158$18,500$279,473
Other Employee Benefits$194,191$42,304$22,143$258,638
Payroll Taxes$158,194$39,808$18,185$216,187
Travel$160,363$1,251$161$161,775
Pension Plan Contributions$107,614$19,235$12,024$138,873
Office Expenses$43,593$20,871$44,654$109,118
Occupancy$814$85,133-$85,947
Fees for Services Other$43,797$15,830$17,011$76,638
Information Technology$12,461$38,403$14,479$65,343
Fees for Services Accounting-$20,059-$20,059
Conferences and Meetings$13,098$5,704$180$18,982
Fees for Services Legal$9,848-$7,384$17,232
Insurance-$10,496-$10,496
Grants to Domestic Individuals$7,500--$7,500
Grants to Domestic Orgs$7,386--$7,386
Depreciation Depletion$3,393-$472$3,865
Other Expenses$387,222$-445,696$58,474$0
Total Functional Expenses$3,095,727$331,859$478,969$3,906,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,932,183
Expenses per Audited Statements$3,906,555
Total Expenses per Form 990$3,906,555
Expenses Not Reported on Form 990$25,628
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portland Science AdvocatesPortland, OR-Support March for Science$7,386
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
Yes
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
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

“A draft of the form 990 is reviwed by the executive director and board of directors prior to filing.”

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

“Board members are asked to disclose potential conflict of interest issues prior to every board meeting. The organization reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“A salary review is conducted by the board. The review takes into account a variety of factors, including comparable salary data, and is contemporaneously documented. Affected members recuse themselves, and a motion for compensation is approved. An annual salary review of all pay levels within the organization is made by the executive director, which includes the pay level of the top financial official. The review includes a comparison of pay grade range to comparable external salary levels of top financial officials to ensure pay rates are reasonable and competitive, and is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Reasonable requests for financial statements, conflict of interest policy, and governing documents are furnished upon request at the front office.”

Filing and Contact Details

Filer

Filer Name
Xerces Society Inc
EIN
51-0175253
Phone
5032326639
Address
628 NE BROADWAY NO 200, PORTLAND, OR 97232

Signing Officer

Name
Scott Hoffman Black
Title
Executive Director
Phone
5032326639
Signed
2018-06-15

Organization Details

Principal Officer
Scott Hoffman Black
Formed
1975
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
18

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,628.”

Raw XML AppendixShowing 400 of 582 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/InvestmentIncomeGrp/TotalRevenueColumnAmt028529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300999
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010330
IRS990/LandBldgEquipCostOrOtherBssAmt052112
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0XERCES SOCIETY IS A NONPROFIT ORGANIZATION THAT PROTECTS WILDLIFE THROUGH THE CONSERVATION OF INVERTEBRATES AND THEIR HABITAT. THE SOCIETY IS AT THE FOREFRONT OF INVERTEBRATE PROTECTION WORLDWIDE, HARNESSING THE KNOWLEDGE OF SCIENTISTS AND THE ENTHUSIASM OF CITIZENS TO IMPLEMENT CONSERVATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03256571
IRS990/NetAssetsOrFundBalancesEOYAmt04624187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018483
IRS990/NoncashContributionsAmt022655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085133
IRS990/OccupancyGrp/ProgramServicesAmt0814
IRS990/OccupancyGrp/TotalAmt085947
IRS990/OfficeExpensesGrp/FundraisingAmt044654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020871
IRS990/OfficeExpensesGrp/ProgramServicesAmt043593
IRS990/OfficeExpensesGrp/TotalAmt0109118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258638
IRS990/OtherExpensesGrp/Desc0PRINTING AND FIELD SUPP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES, FEES, AND MAILING
IRS990/OtherExpensesGrp/Desc3ALLOCATE SHARED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt071559
IRS990/OtherExpensesGrp/FundraisingAmt15720
IRS990/OtherExpensesGrp/FundraisingAmt258474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-445696
IRS990/OtherExpensesGrp/ProgramServicesAmt0151971
IRS990/OtherExpensesGrp/ProgramServicesAmt11567
IRS990/OtherExpensesGrp/ProgramServicesAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt3387222
IRS990/OtherExpensesGrp/TotalAmt0227618
IRS990/OtherExpensesGrp/TotalAmt19698
IRS990/OtherExpensesGrp/TotalAmt27348
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01673175
IRS990/OtherSalariesAndWagesGrp/TotalAmt02184379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158194
IRS990/PayrollTaxesGrp/TotalAmt0216187
IRS990/PensionPlanContributionsGrp/FundraisingAmt012024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107614
IRS990/PensionPlanContributionsGrp/TotalAmt0138873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049321
IRS990/PrincipalOfficerNm0SCOTT HOFFMAN BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649117
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDANGERED SPECIES - THE SOCIETY'S ENDANGERED SPECIES PROGRAM ADVOCATES ON BEHALF OF THREATENED, ENDANGERED, AND AT-RISK INVERTEBRATES AND THEIR HABITATS AND WORKS WITH AGENCY STAFF TO PROVIDE RESOURCES AND TRAINING FOR THEIR CONSERVATION. ITS CURRENT WORK INCLUDES EFFORTS TO PROTECT ENDANGERED BUMBLE BEES, BUTTERFLIES, FRESHWATER MUSSELS, TIGER BEETLES, AND OTHER INVERTEBRATES. THE SOCIETY PROTECTS HABITAT ON PRIVATE AND PUBLIC LANDS FOR THE MOST IMPERILED SPECIES AND REGULARLY PROVIDES RESOURCES THAT HELP LAND MANAGERS CONSERVE ENDANGERED INSECTS AND OTHER WILDLIFE THROUGH RESTORATION AND MANAGEMENT THAT INCLUDES RESPONSIBLE USE OF PESTICIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039164
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER CONSERVATION - THROUGH THE CONSERVATION AND EDUCATION PROGRAM, THE SOCIETY UNDERTAKES A VARIETY OF ACTIVITIES TO RAISE AWARENESS AND APPRECIATION OF THE VALUABLE ROLE OF INVERTEBRATES. THESE INCLUDE PUBLICATION OF ITS MAGAZINE, WINGS: ESSAYS ON INVERTEBRATE CONSERVATION, WHICH FEATURES THE WORK OF RENOWNED WILDLIFE PHOTOGRAPHERS, SCIENTISTS, AND CONSERVATIONISTS. THE SOCIETY ALSO PROVIDES DOZENS OF PUBLICATIONS FOR FREE DOWNLOAD THROUGH ITS WEBSITE, INCLUDING GUIDELINES TO HELP FARMERS AND GARDENERS CONSERVE POLLINATORS, GUIDES TO IDENTIFYING ENDANGERED BUMBLE BEES, TOOLS FOR MONITORING STREAM HEALTH USING AQUATIC INSECTS, AND MANY MORE. THE SOCIETY WORKS IN CITIES AND TOWNS ACROSS THE U.S. TO EDUCATE PARK MANAGERS, GARDENERS, CITY AND COUNTY STAFF, AND ELECTED OFFICIALS ABOUT THE NEED TO PROTECT AND RESTORE PESTICIDE-FREE HABITAT FOR BENEFICIAL INVERTEBRATES LIKE BEES, BUTTERFLIES, DRAGONFLIES, AND FRESHWATER MUSSELS. ANOTHER ASPECT OF THIS PROGRAM IS THE JOAN M. DEWIND AWARD. EACH YEAR, TWO GRADUATE OR UNDERGRADUATE STUDENTS RECEIVE AN AWARD OF $3,750 EACH FOR LEPIDOPTERA RESEARCH/CONSERVATION PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AQUATIC CONSERVATION - THE SOCIETY'S AQUATIC CONSERVATION PROGRAM CONDUCTS APPLIED RESEARCH AND PROVIDES ADVICE AND RESOURCES TO SCIENTISTS, LAND MANAGERS, AND WATERSHED STEWARDS FOR MONITORING THE HEALTH OF STREAMS, RIVERS, AND WETLANDS. IT ALSO WORKS WITH WATERSHED COUNCILS TO ASSESS THE HEALTH OF LOCAL WATERSHEDS AND TO ANALYZE THE SUCCESS OF RESTORATION PROJECTS. THE SOCIETY'S CURRENT WORK INCLUDES EFFORTS TO PROTECT DRAGONFLIES, DAMSELFLIES, FRESHWATER MUSSELS, AND OTHER AQUATIC INVERTEBRATES; TO PROMOTE ECOLOGICALLY-SOUND MOSQUITO MANAGEMENT; AND TO PROVIDE INFORMATION ABOUT THE IMPACTS OF PESTICIDES ON AQUATIC INVERTEBRATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053364
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03602077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt011848
IRS990/PYOtherExpensesAmt01081518
IRS990/PYOtherRevenueAmt037682
IRS990/PYProgramServiceRevenueAmt0608412
IRS990/PYRevenuesLessExpensesAmt0606001
IRS990/PYSalariesCompEmpBnftPaidAmt02565000
IRS990/PYTotalExpensesAmt03654018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04260019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01349133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614519
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01687
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02609567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04098616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04539015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03602077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03365516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02739520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02414945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016661073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02321823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt014457203
IRS990ScheduleA/SubstantialContributorsTotAmt02203870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04539015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03602077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03365516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02739520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02414945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016661073
IRS990ScheduleA/TotalSupportAmt016724021
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt080345
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077281
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt071984
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt068126
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0297736
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0321379
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0309124
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0287937
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0272503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01190943
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02846
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01701
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0198
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02984
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07729
IRS990ScheduleC/GrassrootsCeilingAmt0446604
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt080345
IRS990ScheduleC/LobbyingCeilingAmt01786415
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0321379
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03424740
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02846
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03427586
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02846
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052112
IRS990ScheduleD/ExpensesNotReportedAmt025628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03906555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018483
IRS990ScheduleD/OtherExpensesIncludedAmt025628
IRS990ScheduleD/OtherRevenueAmt025628
IRS990ScheduleD/RevenueNotReportedAmt044111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05255688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 25,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 25,628.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,753,336
Liabilities
$1,129,149
Net assets
$4,624,187
Revenue
$5,255,688
Expenses
$3,906,555
Net income
$1,349,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.77$14.2$11.8$11.2$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.81$13.6$10.0$9.49$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.88$12.9$8.75$7.61$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.45$11.9$9.63$5.67$3.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.49$7.93$6.13$4.97$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.29$6.74$6.31$5.00$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.38$5.36$5.29$4.54$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.75$1.13$4.62$5.26$3.91$1.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.83$3.26$4.26$3.65$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.65$3.79$3.15$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.11$2.45$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$2.49$2.02$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$1.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.18$0.62$1.25