Civic Intelligence

Xerces Society Inc.

990 • Fiscal year 2018 • EIN 51-0175253

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

55th percentile

0.20x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$190,737

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,743,245

Up $989,909 (+17%) from 2017

Net Assets

Up

$5,361,692

Up $737,505 (+16%) from 2017

Liabilities

Up

$1,381,553

Up $252,404 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$5,291,523

Up $35,835 (+0.7%) from 2017

Expenses

Up

$4,538,219

Up $631,664 (+16%) from 2017

Net Income

Down

$753,304

Down $595,829 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$6,743,245
Liabilities$1,381,553
Net Assets$5,361,692
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$5,291,523
Expenses$4,538,219
Net Income$753,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$5,385,491
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$4,098,616$4,152,893▲ $54,277
Cash and Non-Interest-Bearing Accounts$425,586$1,089,815▲ $664,229
Pledges and Grants Receivable$692,172$965,358▲ $273,186
Investments in Publicly Traded Securities$300,999$281,345▼ $19,654
Accounts Receivable$87,160$95,248▲ $8,088
Inventories for Sale or Use$89,152$78,980▼ $10,172
Prepaid Expenses and Deferred Charges$49,321$65,267▲ $15,946
Land, Buildings, and Equipment, Net$10,330$14,339▲ $4,009
Total Assets$5,753,336$6,743,245▲ $989,909
Liabilities
Deferred Revenue$799,174$939,587▲ $140,413
Accounts Payable and Accrued Expenses$329,975$441,966▲ $111,991
Total Liabilities$1,129,149$1,381,553▲ $252,404
Net Assets / Fund Balance
Unrestricted Net Assets$3,485,478$4,118,999▲ $633,521
Temporarily Rstr Net Assets$1,138,709$1,242,693▲ $103,984
Total Net Assets Fund Balance$4,624,187$5,361,692▲ $737,505
Total Liabilities and Net Assets / Fund Balance$5,753,336$6,743,245▲ $989,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,339$43,267$57,606
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Hoffman BlackExecutive DirectorFT$154,222$36,515$190,737
Karl SouzaDirector of Finance and OperationsFT$87,308$31,415$118,723

Board Members and Trustees

NameTitle
Linda CraigPresident
Logan LauvrayVice President & Treasurer
Beth Robertson-martinBoard Member
Casey SclarBoard Member
David Frazee-johnsonBoard Member
Marla SpivakBoard Member
Rachael WinfreeBoard Member
Sacha SpectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,415,743
Program Service Revenue
$782,047
Investment Income
$63,558
Other Revenue
$30,175
All Other Contributions
$3,511,678
Change in Net Assets
$753,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$79,135Fair Market Value (FMV)
Total Noncash Contributions7$79,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,291,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-966
Total Revenue per Audited Statements
$5,290,557
Total Revenue per Form 990
$5,291,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,375,956
Other Expenses$1,134,997
Total Fundraising Expense$629,973
Grants and Similar Amounts Paid$27,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,238$340,864$208,513$2,189,615
Other Employee Benefits$371,462$78,300$46,530$496,292
Current Officers, Directors, Trustees, and Key Employees$123,393$150,629$35,438$309,460
Payroll Taxes$157,501$40,801$21,310$219,612
Travel$211,686$356$5,254$217,296
Fees for Services Other$107,615$37,111$63,754$208,480
Pension Plan Contributions$120,488$25,397$15,092$160,977
Office Expenses$38,957$21,045$77,163$137,165
Occupancy-$97,615-$97,615
Information Technology$5,644$59,335$5,720$70,699
Conferences and Meetings$50,530$9,999$4,173$64,702
Fees for Services Accounting-$20,518-$20,518
Grants to Domestic Orgs$12,266--$12,266
Grants to Domestic Individuals$11,250--$11,250
Insurance-$10,802-$10,802
Fees for Services Legal$5,881--$5,881
Depreciation Depletion-$4,692-$4,692
Foreign Grants$3,750--$3,750
Other Expenses$444,604$-524,258$79,654$0
Total Functional Expenses$3,525,033$383,213$629,973$4,538,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,553,052
Expenses per Audited Statements$4,538,219
Total Expenses per Form 990$4,538,219
Expenses Not Reported on Form 990$14,833
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portland Science AdvocatesPortland, OR-Support March for Science$11,827
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 reviewed 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
2019-06-19

Organization Details

Principal Officer
Scott Hoffman Black
Formed
1975
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
397

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 14,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,833.”

Raw XML AppendixShowing 400 of 606 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/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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021045
IRS990/OfficeExpensesGrp/ProgramServicesAmt038957
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IRS990/OtherExpensesGrp/Desc0PRINTING AND FIELD SUPP
IRS990/OtherExpensesGrp/Desc1DUES, FEES, AND MAILING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3ALLOCATE SHARED COSTS
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt379654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24637
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IRS990/OtherExpensesGrp/ProgramServicesAmt292
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IRS990/OtherExpensesGrp/TotalAmt118143
IRS990/OtherExpensesGrp/TotalAmt24729
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640238
IRS990/OtherSalariesAndWagesGrp/TotalAmt02189615
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120488
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049321
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IRS990/PrincipalOfficerNm0SCOTT HOFFMAN BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782047
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 BUMBLEBEES, MONARCHS AND OTHER BUTTERFLIES, FRESHWATER MUSSELS AND OTHER AQUATIC INVERTEBRATES, FIREFLIES, SNAILS AND OTHER INVERTEBRATES. THE SOCIETY'S WORK HAS LED TO THE PROTECTION AND RESTORATION OF 1.5 MILLION ACRES OF HABITAT FOR SOME OF THE MOST IMPERILED ANIMALS ON THE PLANET. THE SOCIETY PROTECTS HABITAT ON PRIVATE AND PUBLIC LANDS FOR THE MOST IMPERILED SPECIES AND REGULARLY PROVIDES RESOURCES THAT HELP LAND MANAGERS CONSERVE AT-RISK INSECTS AND OTHER WILDLIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146077
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - THE COMMUNITY ENGAGEMENT PROGRAM PROVIDES RESOURCES ON INVERTEBRATE CONSERVATION AND ENGAGES WITH COMMUNITIES IN URBAN AND SUBURBAN AREAS. WITH MOST OF THE US POPULATION LIVING IN CITIES AND TOWNS, IT IS ESSENTIAL TO PROVIDE RESOURCES AND ENGAGE WITH THESE COMMUNITIES. IT PROVIDES EXPERTISE ON POLLINATOR AND OTHER INVERTEBRATE HABITAT FOR COMMUNITY AND SCHOOL GARDENS, AND THROUGH WORKSHOPS OFFERED AROUND THE UNITED STATES. BY ENGAGING VOLUNTEERS, OR XERCES AMBASSADORS, THE SOCIETY EDUCATES AND INSPIRES INDIVIDUALS AND COMMUNITIES TO TAKE ACTION TO CONSERVE INVERTEBRATES. IN 2018, THE SOCIETY EXPANDED THIS PROGRAM TO INCLUDE A NEW INITIATIVE, BEE CITY USA, WHICH AIMS TO PROTECT POLLINATORS BY RAISING AWARENESS, ENHANCING HABITAT, AND CELEBRATING ACHIEVEMENTS OF PARTICIPATING CITIES AND CAMPUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSERVATION - THE SOCIETY UNDERTAKES A VARIETY OF OTHER CONSERVATION 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 WEB SITE, 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. ANOTHER ASPECT OF THIS PROGRAM IS THE JOAN M. DEWIND AWARD, WHICH IS OPEN TO GRADUATE AND UNDERGRADUATE STUDENTS. EACH YEAR, CHOSEN APPLICANTS RECEIVE FINANCIAL SUPPORT FROM THE SOCIETY FOR LEPIDOPTERA RESEARCH AND CONSERVATION PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PESTICIDE REDUCTION - THE SOCIETY'S PESTICIDE REDUCTION PROGRAM REDUCES RELIANCE ON PESTICIDES BY SUPPORTING THE DIVERSE NATURAL SYSTEMS THAT REDUCE PEST PROBLEMS. IT PROVIDES SCIENTIFIC RESOURCES FOR FARMERS, BACKYARD GARDENERS, URBAN FORESTERS, AGENCY STAFF, AND POLICY MAKERS SO THAT THEY CAN MAKE INFORMED DECISIONS ABOUT PESTICIDE USE AND REGULATION. BY PROVIDING ON-THE-GROUND TECHNICAL SUPPORT, THE SOCIETY INCREASES THE ADOPTION OF ECOLOGICALLY SOUND PEST MANAGEMENT PRACTICES EVERYWHERE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234596
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161482
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026827
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04539015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014886
IRS990/PYInvestmentIncomeAmt028529
IRS990/PYOtherExpensesAmt0814119
IRS990/PYOtherRevenueAmt039027
IRS990/PYProgramServiceRevenueAmt0649117
IRS990/PYRevenuesLessExpensesAmt01349133
IRS990/PYSalariesCompEmpBnftPaidAmt03077550
IRS990/PYTotalExpensesAmt03906555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05255688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0753304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607316
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011442
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04098616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04152893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04415743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04539015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03602077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03365516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02739520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018661871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030216
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03040908
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IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt016295072
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02739520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018661871
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt071984
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0309124
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0287937
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IRS990ScheduleD/ExpensesNotReportedAmt014833

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,743,245
Liabilities
$1,381,553
Net assets
$5,361,692
Revenue
$5,291,523
Expenses
$4,538,219
Net income
$753,304
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
2018Detailed filing. Detailed filing data is available for this year.$6.74$1.38$5.36$5.29$4.54$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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