Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 51-0175667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$374,977
Up $72,208 (+24%) from 2012
Net Assets
Up$352,965
Up $66,572 (+23%) from 2012
Liabilities
Up$22,012
Up $5,636 (+34%) from 2012
Revenue
$710,896
No earlier filing loaded for comparison.
Expenses
Up$644,324
Up $62,319 (+11%) from 2012
Net Income
$66,572
No earlier filing loaded for comparison.
Organic seed alliance (osa) convenes the organic seed community and meets growers' needs through on-farm research, farmer education, and policy advocacy. Our work fosters food and farming systems that are diverse, resilient and socially just.
Organic seed alliance advances the ethical development and stewardship of the genetic resources of agricultural seed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $121,131 | $202,501 | ▲ $81,370 |
| Cash and Non-Interest-Bearing Accounts | $63,408 | $68,280 | ▲ $4,872 |
| Land, Buildings, and Equipment, Net | $81,787 | $55,486 | ▼ $26,301 |
| Accounts Receivable | $36,443 | $48,710 | ▲ $12,267 |
| Total Assets | $302,769 | $374,977 | ▲ $72,208 |
| Liabilities | |||
| Other Liabilities | $11,414 | $16,729 | ▲ $5,315 |
| Accounts Payable and Accrued Expenses | $4,962 | $5,283 | ▲ $321 |
| Total Liabilities | $16,376 | $22,012 | ▲ $5,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,393 | $352,965 | ▲ $66,572 |
| Total Net Assets Fund Balance | $286,393 | $352,965 | ▲ $66,572 |
| Total Liabilities and Net Assets / Fund Balance | $302,769 | $374,977 | ▲ $72,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $55,486 | $90,136 | $145,622 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Micaela Colley | Executive Director | FT | $64,064 | $64,064 |
| Name | Title |
|---|---|
| Sebastian Aguilar | Board President |
| Atina Diffley | Vice President |
| Amy Grondin | Director |
| David Lively | Director |
| Fred Kirschenmann | Director |
| Ira Wallace | Director |
| Sean Schmidt | Director |
| Tony Kleese | Secretary |
| Andrea Sonnaband | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,147 |
| Other Expenses | $307,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,370 | $41,342 | - | $206,712 |
| Current Officers, Directors, Trustees, and Key Employees | $51,251 | $12,813 | - | $64,064 |
| Travel | $37,222 | $9,306 | - | $46,528 |
| Payroll Taxes | $31,943 | $7,986 | - | $39,929 |
| Depreciation Depletion | $23,353 | $2,948 | - | $26,301 |
| Other Employee Benefits | $16,396 | $4,200 | - | $20,596 |
| Occupancy | $10,316 | $2,579 | - | $12,895 |
| Information Technology | $10,173 | $2,543 | - | $12,716 |
| Conferences and Meetings | $12,670 | - | - | $12,670 |
| Pension Plan Contributions | $3,846 | $2,000 | - | $5,846 |
| Other Expenses | $4,676 | $1,169 | - | $5,845 |
| Insurance | $4,511 | $1,127 | - | $5,638 |
| Office Expenses | $4,423 | $1,106 | - | $5,529 |
| All Other Expenses | $705 | $1,493 | - | $2,198 |
| Fees for Services Accounting | - | $1,695 | - | $1,695 |
| Advertising | $983 | - | - | $983 |
| Interest | - | $127 | - | $127 |
| Total Functional Expenses | $537,268 | $107,056 | $0 | $644,324 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,832 |
| Fundraising Direct Expenses | $2,818 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Reimbursement Payable | $11,137 |
| Payroll Liabilities Payable | $4,926 |
| Direct Deposit Liabilities | $402 |
| Sales Tax Payable | $264 |
“No committees have authority to act on behalf of the board.”
“A draft version of form 990 is provided for the board members review prior to filing.”
“The subject of conflicts of interest is discussed and reviewed at regular board meetings.”
“A compensation review committee reviews compensation studies by independent organizations as well as documented compensation for positions in similar organizations.”
“Governing documents, policies and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIC SEED ALLIANCE ADVANCES THE ETHICAL DEVELOPMENT AND STEWARDSHIP OF THE GENETIC RESOURCES OF AGRICULTURAL SEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 983 |
| IRS990/AllOtherContributionsAmt | 0 | 71062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICAELA COLLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603857192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 772 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 307177 |
| IRS990/CYOtherRevenueAmt | 0 | 10014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337147 |
| IRS990/CYTotalExpensesAmt | 0 | 644324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26301 |
| IRS990/Desc | 0 | OSA ACCOMPLISHES ITS MISSION THROUGH COLLABORATIVE RESEARCH, EDUCATION AND ADVOCACY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 537268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEBASTIAN AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ATINA DIFFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY KLEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA SONNABAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY GRONDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED KIRSCHENMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICAELA COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 713714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5638 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InterestGrp/TotalAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145622 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIC SEED ALLIANCE ADVANCES THE ETHICAL DEVELOPMENT AND STEWARDSHIP OF THE GENETIC RESOURCES OF AGRICULTURAL SEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352965 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20596 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOLICITATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39929 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICAELA COLLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH GRANTS/CONFER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 303535 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 494115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278470 |
| IRS990/PYTotalExpensesAmt | 0 | 582005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 612066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 629749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 493436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 629749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 494115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2354403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2847839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 710825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2847839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 710896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 612066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 531049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2848015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH REIMBURSEMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16729 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT VERSION OF FORM 990 IS PROVIDED FOR THE BOARD MEMBERS REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SUBJECT OF CONFLICTS OF INTEREST IS DISCUSSED AND REVIEWED AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPENSATION REVIEW COMMITTEE REVIEWS COMPENSATION STUDIES BY INDEPENDENT ORGANIZATIONS AS WELL AS DOCUMENTED COMPENSATION FOR POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 302769 |
| IRS990/TotalAssetsEOYAmt | 0 | 374977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 374977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71062 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22012 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22012 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 352965 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 629749 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64064 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 710896 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 302769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 374977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9306 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.