Civic Intelligence

Earthworks

990 • Fiscal year 2016 • EIN 52-1557765

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

1612 K Street NW No 904Washington, DC 20006

(202) 887-1872

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,796

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,128,629

Up $10,453 (+0.9%) from 2015

Net Assets

Down

$985,117

Down $28,526 (-2.8%) from 2015

Liabilities

Up

$143,512

Up $38,979 (+37%) from 2015

Revenue

Up

$2,598,224

Up $195,675 (+8.1%) from 2015

Expenses

Up

$2,626,815

Up $479,476 (+22%) from 2015

Net Income

Down

-$28,591

Down $283,801 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $389,867Liabilities 2011: $65,657Net Assets 2011: $324,2102011Assets 2012: $544,219Liabilities 2012: $93,162Net Assets 2012: $451,0572012Assets 2013: $764,759Liabilities 2013: $115,202Net Assets 2013: $649,5572013Assets 2014: $858,346Liabilities 2014: $99,832Net Assets 2014: $758,5142014Assets 2015: $1,118,176Liabilities 2015: $104,533Net Assets 2015: $1,013,6432015Assets 2016: $1,128,629Liabilities 2016: $143,512Net Assets 2016: $985,1172016Assets 2017: $2,390,653Liabilities 2017: $168,977Net Assets 2017: $2,221,6762017Assets 2018: $2,011,059Liabilities 2018: $228,474Net Assets 2018: $1,782,5852018Assets 2019: $2,616,611Liabilities 2019: $161,364Net Assets 2019: $2,455,2472019Assets 2020: $3,005,088Liabilities 2020: $212,683Net Assets 2020: $2,792,4052020Assets 2021: $6,094,009Liabilities 2021: $627,839Net Assets 2021: $5,466,1702021Assets 2022: $6,555,297Liabilities 2022: $393,154Net Assets 2022: $6,162,1432022Assets 2023: $10,195,045Liabilities 2023: $311,302Net Assets 2023: $9,883,7432023Assets 2024: $10,922,707Liabilities 2024: $625,765Net Assets 2024: $10,296,9422024

Highlighted filing

2016

Assets$1,128,629
Liabilities$143,512
Net Assets$985,117

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,376,880Expenses 2011: $1,874,228Net Income 2011: -$497,3482011Revenue 2012: $1,721,781Expenses 2012: $1,594,934Net Income 2012: $126,8472012Revenue 2013: $2,223,490Expenses 2013: $2,024,990Net Income 2013: $198,5002013Revenue 2014: $2,258,810Expenses 2014: $2,149,853Net Income 2014: $108,9572014Revenue 2015: $2,402,549Expenses 2015: $2,147,339Net Income 2015: $255,2102015Revenue 2016: $2,598,224Expenses 2016: $2,626,815Net Income 2016: -$28,5912016Revenue 2017: $4,538,420Expenses 2017: $3,301,953Net Income 2017: $1,236,4672017Revenue 2018: $3,594,028Expenses 2018: $4,033,080Net Income 2018: -$439,0522018Revenue 2019: $4,935,966Expenses 2019: $4,263,721Net Income 2019: $672,2452019Revenue 2020: $4,597,756Expenses 2020: $4,260,770Net Income 2020: $336,9862020Revenue 2021: $7,742,890Expenses 2021: $5,067,810Net Income 2021: $2,675,0802021Revenue 2022: $7,566,112Expenses 2022: $6,870,085Net Income 2022: $696,0272022Revenue 2023: $12,529,855Expenses 2023: $8,808,156Net Income 2023: $3,721,6992023Revenue 2024: $9,604,079Expenses 2024: $9,191,712Net Income 2024: $412,3672024

Highlighted filing

2016

Revenue$2,598,224
Expenses$2,626,815
Net Income-$28,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,617,478
Mission and Program Overview

Mission

The Corporation is organized exclusively for charitable and educational purposes. Earthworks is dedicated to protecting communities and the environment from the impacts of irresponsible mineral and energy development while seeking sustainable solutions.

Protect communities and the environment from the adverse impacts of mineral & energy development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$968,218$846,073▼ $122,145
Land, Buildings, and Equipment, Net$88,183$153,637▲ $65,454
Pledges and Grants Receivable$61,114$126,268▲ $65,154
Investments in Publicly Traded Securities$185$2,335▲ $2,150
Prepaid Expenses and Deferred Charges$476$237▼ $239
Cash and Non-Interest-Bearing Accounts$0$79▲ $79
Total Assets$1,118,176$1,128,629▲ $10,453
Liabilities
Accounts Payable and Accrued Expenses$104,533$143,512▲ $38,979
Total Liabilities$104,533$143,512▲ $38,979
Net Assets / Fund Balance
Temporarily Rstr Net Assets$849,780$774,044▼ $75,736
Unrestricted Net Assets$163,863$211,073▲ $47,210
Total Net Assets Fund Balance$1,013,643$985,117▼ $28,526
Total Liabilities and Net Assets / Fund Balance$1,118,176$1,128,629▲ $10,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,637$104,526$258,163
Leasehold Improvements$0$36,163$36,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BaizelEnergy Program DirectorFT$103,186$31,610$134,796
Jennifer KrillExecutive DirectorFT$109,401$20,195$129,596

Board Members and Trustees

NameTitle
Bill McNeill DDSChair
Wilma SubraVice-Chair
Adele HurleyBoard Member
Cathy CarlsonBoard Member
Geeta Aiyer CFABoard Member
Glenn C Miller PhDBoard Member
Gloria FloraBoard Member
Jay Halfton EsqBoard Member
Jennifer McDowellBoard Member
Ken ColburnBoard Member
Mark Squillace JDBoard Member
Robin BroadBoard Member
Anthony Ingraffea PhDSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,901
Program Service Revenue
$1,513
Investment Income
$1,971
Other Revenue
$9,839
All Other Contributions
$2,584,901
Change in Net Assets
$-28,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,598,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65
Total Revenue per Audited Statements
$2,598,289
Total Revenue per Form 990
$2,598,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,379
Other Expenses$982,559
Total Fundraising Expense$273,009
Grants and Similar Amounts Paid$34,877
Professional Fundraising Fees$19,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,211$51,227$121,483$1,160,921
Fees for Services Other$310,960$197$464$311,621
Travel$166,701-$2,976$169,677
Other Employee Benefits$136,237$7,473$17,687$161,397
Office Expenses$92,994$920$53,032$146,946
Current Officers, Directors, Trustees, and Key Employees$110,316$5,719$13,561$129,596
Payroll Taxes$87,830$4,588$10,835$103,253
Occupancy$82,012$3,763$8,832$94,607
Information Technology$59,180$1,393$5,935$66,508
Advertising$55,450-$3,354$58,804
Depreciation Depletion$40,648$270$638$41,556
Conferences and Meetings$37,592$1,445$1,632$40,669
Pension Plan Contributions$29,703$1,638$3,871$35,212
Grants to Domestic Orgs$22,472--$22,472
Fees for Services Professional Fundraising--$19,000$19,000
Fees for Services Accounting-$11,135-$11,135
Insurance$9,474$245$893$10,612
Fees for Services Legal$9,668$34-$9,702
Foreign Grants$9,655--$9,655
Grants to Domestic Individuals$2,750--$2,750
Other Expenses$479$883$550$550
Total Functional Expenses$2,262,876$90,930$273,009$2,626,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,626,815
Total Expenses per Audited Statements$2,626,815
Total Expenses per Form 990$2,626,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Campaign for the Environment FundAustin, TX501(c)(3)Denton Gas Plant Education$8,500
Society of North American GoldsmithsEugene, OR501(c)(3)Pass Thru Grant$5,931

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,000
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
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

A copy of the 990 is reviewed by the Audit Committee and then by the full Board prior to filing.

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

Officers and directors are required to disclose any potential conflicts of interest. Board members of the organization must submit annual conflict of interest reports including a Conflict-of-Interest Statement and Conflict-of-Interest Questionnaire. The reports are reviewed by the Board or an appointed Committee of the Board, which will attempt to resolve any actual or potential conflict(s) and, in the absence of resolution, refer the matter to the Board of Directors. If not previously disclosed, officers and directors and required to make such disclosure before any relevant board or committee action. The policy is addressed at each board meeting, and as necessary throughout the year.

Form 990, Part VI, Section B, line 15

The process for determining compensation of officers and key employees of the organization includes a review process and approval by the Board of Directors.

Form 990, Part VI, Section C, line 19

The governing documents, policies and financial statements are made available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Earthworks
EIN
52-1557765
Phone
2028871872
Address
1612 K Street NW No 904, Washington, DC 20006

Signing Officer

Name
Jennifer Krill
Title
Executive Director
Phone
2028871872
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Krill
Formed
1988
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Brief Summary of Organization Mission:

Earthworks is a nonprofit organization dedicated to protecting communities and the environment from the adverse impacts of mineral and energy development while promoting sustainable solutions.

Form 990, Part III, Line 1, Description of Organization Mission:

Earthworks stands for clean water, healthy communities and corporate accountability. We're working for solutions that protect both the Earth's resources as well as our communities. We fulfill our mission by working with communities and grassroots groups to reform government policies, improve corporate practices, influence investment decisions and encourage responsible materials sourcing and consumption. We expose the health, environmental, economic, social and cultural impacts of mining and energy extraction through work informed by sound science.

Form 990, Part III, Line 4C, General Programming: (continued)

Advocacy Technology/Tool (Capacity Building)- Investment geared toward improving outreach, research and advocacy capacity through expenditures on technology, data management, electronic tools, membership, and capacity to reach communities. Research and information provided to the public and members in the form of mailings, fact sheets, electronic (email) updates and alerts, newsletters, and responses to direct inquiries.

Form 990, Part III, Line 4D, Other Program Services:

Earthworks Partnership Programs: Earthworks provides back-office services (including payroll, accounting, and administration), a legal framework, and capacity building support to a variety of small programs (single staff, or volunteer only organizations) that share our mission of protecting communities and the environment from the negative impacts of mineral development. This year Earthworks served as the fiscal sponsor of the following projects: Ethical Metalsmiths: This project seeks to stimulate demand and supply for responsibly-sourced materials for metalsmiths and jewelers. Common Ground United: This project provides a platform allowing diverse organizations, from local to national, to express a united voice concerning the projection of our water, cultural, ecological, and economic resources and the health and safety of our citizens from the adverse impacts of all extractive resource developments. Alaskans for Responsible Mining: A voluntary association of nongovernmental organizations working together to raise public awareness of the impacts of the extractive industry to Alaska's watersheds, wildlife, fisheries, communities and public health; and to reform Alaska's inadequate mining laws. Arizona Mining Coalition: This project seeks to raise public awareness and protect indigenous sacred sites and recreational areas in the state of Arizona from irresponsible mineral development. ShaleTest: To collect environmental data around natural gas facilities, including natural gas drilling operations; to establish baseline air and water testing; to perform post drilling testing and comprehensive testing around natural gas processing facilities in areas where natural gas drilling is occurring throughout the United States; and to provide environmental testing to lower income families and neighborhoods that are affected by natural gas exploration. Friends of Livingston Mountain: Friends of Livingston Mountain is a non profit group made up of neighbors and concerned citizens who wish to protect and preserve Livingston Mountain in Camas and East Vancouver Washington. Life on Livingston Mountain is being negatively impacted by the threat of expansion of gravel mining operations. Shalefield Organizing Committee: The Shalefield Organizing Committee is a group of engaged community members working to protect human and ecological rights in Appalachia. By listening to and amplifying the voices of those most directly impacted by economic and ecological degradation and demanding accountability from those who hold power, we are helping to grow a grassroots movement for healthy people and ecosystems, a sustainable economy, and empowerment for shalefield communities. Big Bend Conservation Alliance: The BBCA seeks to preserve the natural and cultural resources of the Big Bend region of Texas (Brewster, Jeff Davis, and Presidio Counties) through education, advocacy, and participation in local, state, and federal policy. Beyond Extreme Energy: People taking action to retire fossil fuels. Beyond Extreme Energy's immediate demand is for no new permits by the Federal Energy Regulatory Commission for fossil fuel infrastructure. Beyond Extreme Energy's vision is a world powered by consumer-controlled renewable energy. Campaign to End Sacrifice Zones: Diverse coalition of individuals, organizations, and businesses formed 1) to hear, connect, and amplify stories from New Mexico's Sacrifice Zones; 2) to grow the climate movement by inspiring imagination, possibility, & self-awareness toward the rapid transition to a healthy, clean, and renewably- powered state

Form 990, Part IX, line 11G

Consultants, subcontractors, temporary help, video/photography & other fees: Program service expenses 310,960. Management and general expenses 197. Fundraising expenses 464. Total expenses 311,621.

Form 990, Part XII, Line 2C:

Earthwork's Audit Committee is responsible for oversight of the audit and selection of the independent acccountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated Earthworks' tax positions and has concluded that Earthworks has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Broad
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Colburn
IRS990/Form990PartVIISectionAGrp/PersonNm7Gloria Flora
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer McDowell
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Squillace JD
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Krill
IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce Baizel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109401
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Energy Program Director
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Corporation is organized exclusively for charitable and educational purposes. Earthworks is dedicated to protecting communities and the environment from the impacts of irresponsible mineral and energy development while seeking sustainable solutions.
IRS990/MoreThan5000KToIndividualsInd01
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03763
IRS990/OccupancyGrp/ProgramServicesAmt082012
IRS990/OccupancyGrp/TotalAmt094607
IRS990/OfficeExpensesGrp/FundraisingAmt053032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OfficeExpensesGrp/ProgramServicesAmt092994
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt11599
IRS990/OtherExpensesGrp/FundraisingAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ProgramServicesAmt010544
IRS990/OtherExpensesGrp/ProgramServicesAmt1479
IRS990/OtherExpensesGrp/TotalAmt018094
IRS990/OtherExpensesGrp/TotalAmt12078
IRS990/OtherExpensesGrp/TotalAmt2550
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Fiscal agent fees
IRS990/OtherRevenueMiscGrp/Desc1Honoraria
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements/Refunds
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1250
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt09839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121483
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160921
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04588
IRS990/PayrollTaxesGrp/ProgramServicesAmt087830
IRS990/PayrollTaxesGrp/TotalAmt0103253
IRS990/PensionPlanContributionsGrp/FundraisingAmt03871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029703
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061114
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IRS990/PrincipalOfficerNm0Jennifer Krill
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Ethical Metalsmiths
IRS990/ProgramServiceRevenueGrp/Desc1Recycle My Cellphone
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173
IRS990/ProgSrvcAccomActy2Grp/Desc0The Mining Program includes U.S. mining reform efforts, international mining work, and the No Dirty Gold campaign. This program focuses on legislative and regulatory strategies on campaigns to protect specific places from mining impacts, and on market strategies and efforts to involve consumers and jewelers in placing pressure on mining companies to improve mining practices and to protect communities and the environment in the U.S. and overseas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09905
IRS990/ProgSrvcAccomActy3Grp/Desc0General Programming includes Media and Communications, Research and Publications and Advocacy Technology/Tool (Capacity Building)Media/Communications- Website, Newsletter and other methods to promote and publicize the work of Earthworks and its allies, including public opinion research. Research/Publications- Analysis of policy proposals, development of policy proposals, research into impacts of mining in the form of fact sheets, issue papers and reports. See Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012452
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IRS990/PYTotalProfFndrsngExpnsAmt026250
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01679517
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02378281

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.63$10.3$9.60$9.19$0.41
2023Summary only. Only limited summary data is available for this year.$10.2$0.31$9.88$12.5$8.81$3.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.39$6.16$7.57$6.87$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.63$5.47$7.74$5.07$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.21$2.79$4.60$4.26$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.46$4.94$4.26$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.23$1.78$3.59$4.03$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.17$2.22$4.54$3.30$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$2.60$2.63$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.01$2.40$2.15$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$2.26$2.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.76$0.12$0.65$2.22$2.02$0.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.72$1.59$0.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$1.38$1.87$0.50
Peer Organizations

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