Civic Intelligence

Millennium Institute

990 • Fiscal year 2018 • EIN 52-1306451

Oct 01, 2017 to Sep 30, 2018 • Filed on May 22, 2019

Organization Profilewww.millennium-institute.org

View Organization Page

2200 Pennsylvania Ave NW 4th FloorWashington, DC 20037

(202) 507-5820

Siviq Scores

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

Liabilities / Assets

99th percentile

2.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,797

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$309,597

Up $94,147 (+44%) from 2017

Net Assets

Down

-$530,588

Down $158,015 (-42%) from 2017

Liabilities

Up

$840,185

Up $252,162 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$673,813

Up $48,756 (+7.8%) from 2017

Expenses

Down

$831,828

Down $75,869 (-8.4%) from 2017

Net Income

Up

-$158,015

Up $124,625 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $691,352Liabilities 2011: $113,172Net Assets 2011: $578,1802011Assets 2012: $1,488,255Liabilities 2012: $716,155Net Assets 2012: $772,1002012Assets 2013: $1,316,280Liabilities 2013: $936,197Net Assets 2013: $380,0832013Assets 2014: $879,036Liabilities 2014: $573,748Net Assets 2014: $305,2882014Assets 2015: $422,227Liabilities 2015: $216,154Net Assets 2015: $206,0732015Assets 2016: $235,093Liabilities 2016: $325,026Net Assets 2016: -$89,9332016Assets 2017: $215,450Liabilities 2017: $588,023Net Assets 2017: -$372,5732017Assets 2018: $309,597Liabilities 2018: $840,185Net Assets 2018: -$530,5882018Assets 2019: $175,376Liabilities 2019: $1,082,060Net Assets 2019: -$906,6842019Assets 2020: $406,835Liabilities 2020: $1,614,907Net Assets 2020: -$1,208,0722020Assets 2021: $449,784Liabilities 2021: $1,670,258Net Assets 2021: -$1,220,4742021Assets 2022: $460,913Liabilities 2022: $1,473,253Net Assets 2022: -$1,012,3402022Assets 2023: $446,891Liabilities 2023: $1,395,595Net Assets 2023: -$948,7042023Assets 2024: $208,674Liabilities 2024: $1,150,930Net Assets 2024: -$942,2562024

Highlighted filing

2018

Assets$309,597
Liabilities$840,185
Net Assets-$530,588
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,633,019Expenses 2011: $1,614,258Net Income 2011: $18,7612011Revenue 2012: $1,978,684Expenses 2012: $1,784,764Net Income 2012: $193,9202012Revenue 2013: $1,478,563Expenses 2013: $1,870,580Net Income 2013: -$392,0172013Revenue 2014: $1,909,842Expenses 2014: $1,984,637Net Income 2014: -$74,7952014Revenue 2015: $1,323,883Expenses 2015: $1,423,098Net Income 2015: -$99,2152015Revenue 2016: $826,094Expenses 2016: $1,122,100Net Income 2016: -$296,0062016Revenue 2017: $625,057Expenses 2017: $907,697Net Income 2017: -$282,6402017Revenue 2018: $673,813Expenses 2018: $831,828Net Income 2018: -$158,0152018Revenue 2019: $510,019Expenses 2019: $886,115Net Income 2019: -$376,0962019Revenue 2020: $617,971Expenses 2020: $919,359Net Income 2020: -$301,3882020Revenue 2021: $846,538Expenses 2021: $858,940Net Income 2021: -$12,4022021Revenue 2022: $1,288,480Expenses 2022: $1,116,716Net Income 2022: $171,7642022Revenue 2023: $1,103,411Expenses 2023: $1,039,775Net Income 2023: $63,6362023Revenue 2024: $1,083,006Expenses 2024: $1,076,558Net Income 2024: $6,4482024

Highlighted filing

2018

Revenue$673,813
Expenses$831,828
Net Income-$158,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 22, 2019
Return Version
2017v2.0
Gross Receipts
$673,813
Mission and Program Overview

Mission

Support countries to develop effective strategies that will lead to measurable advances in the welfare of society in the context of the U.N. Sustainable Development Goals (SDGs).

Support countries to develop effective strategies that will lead to measurable advances in the welfare of society in the context of the U.N. Sustainable Development Goals (SDGs). Develops analytical tools, perform analyses and report as well as facilitate multi-stakeholder processes and build technical capacity in its partner countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$182,665$241,809▲ $59,144
Cash and Non-Interest-Bearing Accounts$19,230$56,460▲ $37,230
Prepaid Expenses and Deferred Charges$7,557$3,224▼ $4,333
Land, Buildings, and Equipment, Net$0$1,897▲ $1,897
Total Assets$215,450$309,597▲ $94,147
Other Assets Total$5,998$6,207▲ $209
Liabilities
Accounts Payable and Accrued Expenses$588,023$732,599▲ $144,576
Deferred Revenue-$107,586-
Other Liabilities$0$0→ $0
Total Liabilities$588,023$840,185▲ $252,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,140$203,140→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-575,713$-733,728▼ $158,015
Total Net Assets Fund Balance$-372,573$-530,588▼ $158,015
Total Liabilities and Net Assets / Fund Balance$215,450$309,597▲ $94,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$70,252$72,149
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans HerrenPresidentFT$52,797$52,797

Board Members and Trustees

NameTitle
Alice KaufmanChair
Katharine EstyVice Chair
Linda EtimTrustee
Maria IvanonaTrustee
Ndioro NdiayeTrustee
Robert WilesTrustee
Ted ChuTrustee
John HardyInterim CEO
Christine HaradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,105
Program Service Revenue
$353,456
Investment Income
$20
Other Revenue
$1,232
All Other Contributions
$319,105
Change in Net Assets
$-158,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$673,813
Total Revenue per Form 990
$673,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,838
Other Expenses$286,990
Total Fundraising Expense$158,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,112$178,903$94,258$412,273
Fees for Services Other$99,563$32,973$1,529$134,065
Travel$49,111$5,694$18,681$73,486
Current Officers, Directors, Trustees, and Key Employees$17,815$22,911$12,071$52,797
Other Employee Benefits$17,827$16,699$9,227$43,753
Payroll Taxes$11,821$16,383$7,811$36,015
Fees for Services Accounting$8,262$10,625$5,598$24,485
Occupancy$6,034$8,140$4,089$18,263
Office Expenses$3,799$4,287$884$8,970
Interest$2,859$3,677$1,937$8,473
Fees for Services Legal$0$6,135$0$6,135
Insurance$1,878$2,415$1,273$5,566
Information Technology$3,636$937$432$5,005
Conferences and Meetings$1,543$0$20$1,563
Advertising$0$0$979$979
Total Functional Expenses$363,260$309,779$158,789$831,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,828
Total Expenses per Audited Statements$831,828
Total Expenses per Form 990$831,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
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

“Form 990 is sent electronically to all trustees to review before filing. If necessary, a meeting is scheduled to discuss any issues and a vote taken to approve the filing.”

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

“The conflict of interest form is signed annually by trustees and reviewed by the Finance Committee.”

Form 990, Part VI, Section B, Line 15

“The president's salary was adjusted by the board in 2018 following a review. Similarly, other employees' compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The Financial Statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millennium Institute
EIN
52-1306451
Phone
2025075820
Address
2200 Pennsylvania Ave NW 4th Floor, Washington, DC 20037

Signing Officer

Name
Christine Harada
Title
Treasurer
Phone
2025075820
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Herren
Formed
1983
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees, Temporary Help”

Financial Statement Notes

Schedule D, Part X, Line 2

“For the year ended September 30, 2018, the Institute has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 564 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/InsuranceGrp/FundraisingAmt01273
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/ProgramServicesAmt01878
IRS990/InsuranceGrp/TotalAmt05566
IRS990/InterestGrp/FundraisingAmt01937
IRS990/InterestGrp/ManagementAndGeneralAmt03677
IRS990/InterestGrp/ProgramServicesAmt02859
IRS990/InterestGrp/TotalAmt08473
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897
IRS990/LandBldgEquipCostOrOtherBssAmt072149
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Support countries to develop effective strategies that will lead to measurable advances in the welfare of society in the context of the U.N. Sustainable Development Goals (SDGs).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-372573
IRS990/NetAssetsOrFundBalancesEOYAmt0-530588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04089
IRS990/OccupancyGrp/ManagementAndGeneralAmt08140
IRS990/OccupancyGrp/ProgramServicesAmt06034
IRS990/OccupancyGrp/TotalAmt018263
IRS990/OfficeExpensesGrp/FundraisingAmt0884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04287
IRS990/OfficeExpensesGrp/ProgramServicesAmt03799
IRS990/OfficeExpensesGrp/TotalAmt08970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05998
IRS990/OtherAssetsTotalGrp/EOYAmt06207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043753
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01232
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412273
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt07811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016383
IRS990/PayrollTaxesGrp/ProgramServicesAmt011821
IRS990/PayrollTaxesGrp/TotalAmt036015
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03224
IRS990/PrincipalOfficerNm0Hans Herren
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Consulting and Training Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353456
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0General Program- The Institute promotes use of systems modeling as a way of understanding and resolving sustainability challenges.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0iSDG Simulation Model- The Institute conducts research and builds integrated System Dynamics models to analyze sustainability issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs- Modeling and Research, Threshold 21 Simulation Model and Education.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051611
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269887
IRS990/PYRevenuesLessExpensesAmt0-282640
IRS990/PYSalariesCompEmpBnftPaidAmt0582390
IRS990/PYTotalExpensesAmt0907697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625057
IRS990/ReconcilationRevenueExpnssAmt0-158015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523080
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01909842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04734016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95437
IRS990ScheduleA/PublicSupportPY170Pct00.98644
IRS990ScheduleA/PublicSupportTotal170Amt04518607

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Filings

Displayed year

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

Open filing
Assets
$309,597
Liabilities
$840,185
Net assets
-$530,588
Revenue
$673,813
Expenses
$831,828
Net income
-$158,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.15$0.94$1.08$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.40$0.95$1.10$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.47$1.01$1.29$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$1.67$1.22$0.85$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$1.61$1.21$0.62$0.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.08$0.91$0.51$0.89$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.84$0.53$0.67$0.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.59$0.37$0.63$0.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$0.83$1.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.21$1.32$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.57$0.31$1.91$1.98$0.07
2013Summary only. Only limited summary data is available for this year.$1.32$0.94$0.38$1.48$1.87$0.39
2012Summary only. Only limited summary data is available for this year.$1.49$0.72$0.77$1.98$1.78$0.19
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$1.63$1.61$0.02