Civic Intelligence

Xerces Society Inc.

990 • Fiscal year 2020 • EIN 51-0175253

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$234,853

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,419,262

Up $2,395,657 (+30%) from 2019

Net Assets

Up

$7,934,175

Up $1,197,218 (+18%) from 2019

Liabilities

Up

$2,485,087

Up $1,198,439 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Down

$6,129,412

Down $181,632 (-2.9%) from 2019

Expenses

Down

$4,969,572

Down $34,135 (-0.7%) from 2019

Net Income

Down

$1,159,840

Down $147,497 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$10,419,262
Liabilities$2,485,087
Net Assets$7,934,175
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$6,129,412
Expenses$4,969,572
Net Income$1,159,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$6,297,251
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$5,952,617$5,256,611▼ $696,006
Investments in Publicly Traded Securities$332,361$3,120,807▲ $2,788,446
Cash and Non-Interest-Bearing Accounts$639,569$1,090,147▲ $450,578
Pledges and Grants Receivable$844,116$654,084▼ $190,032
Inventories for Sale or Use$130,535$118,795▼ $11,740
Accounts Receivable$70,514$86,399▲ $15,885
Prepaid Expenses and Deferred Charges$43,529$71,033▲ $27,504
Land, Buildings, and Equipment, Net$10,364$21,386▲ $11,022
Total Assets$8,023,605$10,419,262▲ $2,395,657
Liabilities
Deferred Revenue$868,631$1,290,355▲ $421,724
Unsecured Notes Loans Payable-$713,211-
Accounts Payable and Accrued Expenses$418,017$481,521▲ $63,504
Total Liabilities$1,286,648$2,485,087▲ $1,198,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,942,208$6,179,667▲ $1,237,459
Net Assets With Donor Restrictions$1,794,749$1,754,508▼ $40,241
Total Net Assets Fund Balance$6,736,957$7,934,175▲ $1,197,218
Total Liabilities and Net Assets / Fund Balance$8,023,605$10,419,262▲ $2,395,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,386$50,637$72,023
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Hoffman BlackExecutive DirectorFT$185,560$49,293$234,853
Karl SouzaDirector of Finance and OpFT$98,582$33,686$132,268

Board Members and Trustees

NameTitle
Linda CraigPresident
Beth Robertson-martinVice President
Jay WithgottBoard Member
Lisa BertelsonBoard Member
Marla Spivak PhdBoard Member
Rachael Winfree PhdBoard Member
Sacha SpectorSecretary
Casey Sclar PhdTreasurer (starting Dec. 2020)
Logan LauvrayTreasurer (through 12/10/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,211,924
Program Service Revenue
$701,644
Investment Income
$102,970
Other Revenue
$112,874
All Other Contributions
$3,912,366
Change in Net Assets
$1,159,840

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 Traded11$167,839Fair Market Value (FMV)
Total Noncash Contributions11$167,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,129,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,378
Total Revenue per Audited Statements
$6,166,790
Total Revenue per Form 990
$6,129,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,017,949
Other Expenses$912,871
Total Fundraising Expense$739,396
Grants and Similar Amounts Paid$38,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,039,713$350,043$242,805$2,632,561
Other Employee Benefits$439,586$68,512$53,440$561,538
Current Officers, Directors, Trustees, and Key Employees$132,724$191,290$43,107$367,121
Payroll Taxes$194,438$44,686$25,563$264,687
Pension Plan Contributions$150,335$23,431$18,276$192,042
Fees for Services Other$62,949$28,038$78,864$169,851
Office Expenses$18,705$20,149$94,843$133,697
Occupancy-$103,562-$103,562
Information Technology$6,472$68,542$5,347$80,361
Travel$61,485--$61,485
Fees for Services Legal$4,445$29,254$275$33,974
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$24,800-$24,800
Insurance-$14,979-$14,979
Conferences and Meetings$10,463$1,667$1,566$13,696
Foreign Grants$9,168--$9,168
Grants to Domestic Individuals$4,584--$4,584
Depreciation Depletion-$4,436-$4,436
Other Expenses$447,967$-536,041$88,074$0
Total Functional Expenses$3,781,366$448,810$739,396$4,969,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,969,572
Total Expenses per Audited Statements$4,969,572
Total Expenses per Form 990$4,969,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ink Dwell LLCHalf Moon Bay, CA-Migrating Mural Project.$25,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2021-09-16

Organization Details

Principal Officer
Scott Hoffman Black
Formed
1975
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
936

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 638 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (STARTING DEC. 2020)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt080361
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IRS990/InsuranceGrp/TotalAmt014979
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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/FundraisingAmt16723
IRS990/OtherExpensesGrp/FundraisingAmt288074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-536041
IRS990/OtherExpensesGrp/ProgramServicesAmt0169643
IRS990/OtherExpensesGrp/ProgramServicesAmt12711
IRS990/OtherExpensesGrp/ProgramServicesAmt2978
IRS990/OtherExpensesGrp/ProgramServicesAmt3447967
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IRS990/OtherExpensesGrp/TotalAmt114164
IRS990/OtherExpensesGrp/TotalAmt26737
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/PayrollTaxesGrp/FundraisingAmt025563
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IRS990/PayrollTaxesGrp/TotalAmt0264687
IRS990/PensionPlanContributionsGrp/FundraisingAmt018276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150335
IRS990/PensionPlanContributionsGrp/TotalAmt0192042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0844116
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043529
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IRS990/PrincipalOfficerNm0SCOTT HOFFMAN BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701644
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDANGERED SPECIES CONSERVATION - TO CONSERVE AND RESTORE THE DIVERSITY OF LIFE ON EARTH, XERCES' ENDANGERED SPECIES CONSERVATION PROGRAM ENGAGES IN EDUCATION, RESEARCH, COMMUNITY SCIENCE, CONSERVATION PLANNING, AND ADVOCACY TO PROTECT AT-RISK SPECIES AND THEIR HABITATS. THE PROGRAM COLLABORATES WITH SCIENTISTS AND LAND MANAGERS TO RAISE AWARENESS ABOUT THE PLIGHT OF INVERTEBRATES AND TO GAIN PROTECTION FOR THE MOST VULNERABLE SPECIES BEFORE THEY DECLINE TO A LEVEL AT WHICH RECOVERY IS IMPOSSIBLE. SEE SCHEDULE O FOR CONTINUATIONIT ALSO WORKS WITH FEDERAL, STATE, AND LOCAL AGENCIES TO PROMOTE CLIMATE-RESILIENT RESTORATION AND BEST PRACTICES FOR HABITAT MANAGEMENT. ITS CURRENT WORK INCLUDES EFFORTS TO PROTECT BUMBLE BEES, MONARCHS AND OTHER BUTTERFLIES, FRESHWATER MUSSELS, FIREFLIES, SNAILS, AND OTHER INVERTEBRATES. THROUGH COMMUNITY SCIENCE PROJECTS, WHICH INCLUDE BUMBLE BEE WATCH, THE WESTERN MONARCH COUNTS, AND THE WESTERN MONARCH MILKWEED MAPPER, XERCES ENGAGES THOUSANDS OF INDIVIDUALS WHO GATHER DATA TO INFORM CONSERVATION EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01020246
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081708
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - THE COMMUNITY ENGAGEMENT PROGRAM PROVIDES RESOURCES ON INVERTEBRATE CONSERVATION TO ALL AGE GROUPS. IT PROVIDES EXPERTISE ON HABITAT FOR POLLINATORS AND OTHER INVERTEBRATES TO COMMUNITY AND SCHOOL GARDENS, CITIES, AND COLLEGE CAMPUSES, AND IT OFFERS CONSERVATION WORKSHOPS FOR URBAN AND SUBURBAN AUDIENCES, REACHING HUNDREDS OF THOUSANDS OF PEOPLE EACH YEAR. BY ENGAGING VOLUNTEERS, OR XERCES AMBASSADORS, XERCES EDUCATES AND INSPIRES INDIVIDUALS AND COMMUNITIES TO TAKE ACTION TO CONSERVE INVERTEBRATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PESTICIDE REDUCTION - XERCES' 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, XERCES INCREASES THE ADOPTION OF ECOLOGICALLY SOUND PEST MANAGEMENT PRACTICES EVERYWHERE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER CONSERVATION - XERCES UNDERTAKES A VARIETY OF OTHER CONSERVATION ACTIVITIES TO RAISE AWARENESS AND APPRECIATION OF THE VALUABLE ROLE OF INVERTEBRATES, AND THEIR ROLE IN PROTECTING THE NATURAL WORLD. THESE INCLUDE THE PUBLICATION OF ITS MAGAZINE WINGS: ESSAYS ON INVERTEBRATE CONSERVATION, WHICH FEATURES THE WORK OF RENOWNED WILDLIFE PHOTOGRAPHERS, SCIENTISTS, AND CONSERVATIONISTS. XERCES 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. 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 XERCES FOR LEPIDOPTERA RESEARCH AND CONSERVATION PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1216140
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05419982
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IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0112051
IRS990/PYOtherExpensesAmt01191078
IRS990/PYOtherRevenueAmt016988
IRS990/PYProgramServiceRevenueAmt0762023
IRS990/PYRevenuesLessExpensesAmt01307337
IRS990/PYSalariesCompEmpBnftPaidAmt03805129
IRS990/PYTotalExpensesAmt05003707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06311044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01159840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612076
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt055829
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05952617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05256611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 57045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04415743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04539015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03602077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011848
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0362807

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,419,262
Liabilities
$2,485,087
Net assets
$7,934,175
Revenue
$6,129,412
Expenses
$4,969,572
Net income
$1,159,840
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
2020Detailed filing. Detailed filing data is available for this year.$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
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