Civic Intelligence

The National Council for Science and the Environment

990 • Fiscal year 2019 • EIN 52-1700932

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

1776 Eye Street NW No 750Washington, DC 20006

(202) 530-5810

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$204,933

Down $50,179 (-20%) from 2018

Net Assets

Up

-$247,910

Up $68,591 (+22%) from 2018

Liabilities

Down

$452,843

Down $118,770 (-21%) from 2018

Revenue

Up

$1,289,246

Up $392,440 (+44%) from 2018

Expenses

Up

$1,220,655

Up $402,480 (+49%) from 2018

Net Income

Down

$68,591

Down $10,040 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $790,710Liabilities 2010: $439,963Net Assets 2010: $350,7472010Assets 2011: $927,506Liabilities 2011: $365,120Net Assets 2011: $562,3862011Assets 2012: $703,529Liabilities 2012: $287,449Net Assets 2012: $416,0802012Assets 2013: $462,974Liabilities 2013: $427,969Net Assets 2013: $35,0052013Assets 2014: $584,493Liabilities 2014: $393,919Net Assets 2014: $190,5742014Assets 2015: $559,099Liabilities 2015: $650,173Net Assets 2015: -$91,0742015Assets 2016: $302,382Liabilities 2016: $402,537Net Assets 2016: -$100,1552016Assets 2017: $365,515Liabilities 2017: $669,053Net Assets 2017: -$303,5382017Assets 2018: $255,112Liabilities 2018: $571,613Net Assets 2018: -$316,5012018Assets 2019: $204,933Liabilities 2019: $452,843Net Assets 2019: -$247,9102019Assets 2020: $476,684Liabilities 2020: $451,936Net Assets 2020: $24,7482020Assets 2021: $480,023Liabilities 2021: $503,367Net Assets 2021: -$23,3442021Assets 2022: $557,552Liabilities 2022: $292,862Net Assets 2022: $264,6902022Assets 2023: $445,370Liabilities 2023: $268,091Net Assets 2023: $177,2792023Assets 2024: $212,952Liabilities 2024: $162,463Net Assets 2024: $50,4892024

Highlighted filing

2019

Assets$204,933
Liabilities$452,843
Net Assets-$247,910

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,222,4592010Expenses 2011: $3,315,2762011Expenses 2012: $2,900,5562012Revenue 2013: $1,819,032Expenses 2013: $2,200,107Net Income 2013: -$381,0752013Revenue 2014: $2,092,568Expenses 2014: $1,936,999Net Income 2014: $155,5692014Revenue 2015: $1,674,464Expenses 2015: $1,956,112Net Income 2015: -$281,6482015Revenue 2016: $1,866,732Expenses 2016: $1,875,813Net Income 2016: -$9,0812016Revenue 2017: $1,190,217Expenses 2017: $1,393,600Net Income 2017: -$203,3832017Revenue 2018: $896,806Expenses 2018: $818,175Net Income 2018: $78,6312018Revenue 2019: $1,289,246Expenses 2019: $1,220,655Net Income 2019: $68,5912019Revenue 2020: $1,383,059Expenses 2020: $1,075,326Net Income 2020: $307,7332020Revenue 2021: $870,663Expenses 2021: $928,531Net Income 2021: -$57,8682021Revenue 2022: $1,218,999Expenses 2022: $940,965Net Income 2022: $278,0342022Revenue 2023: $641,607Expenses 2023: $732,991Net Income 2023: -$91,3842023Revenue 2024: $294,837Expenses 2024: $421,627Net Income 2024: -$126,7902024

Highlighted filing

2019

Revenue$1,289,246
Expenses$1,220,655
Net Income$68,591
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,289,246
Mission and Program Overview

Mission

The national council for science and the environment (ncse) is working to improve the scientific basis for environmental decision-making. Ncse specializes in programs that foster collaboration between diverse institutions, communities and individuals. The organization works closely with those creating and using environmental knowledge, including research, education, environmental, and business organizations, as well as governmental bodies at all levels. Ncse operates programs in the areas of formal education and career development, public education, a national conference on science, policy and the environment, development science solutions in environmental challenges, and science policy.

Ncse is dedicated to the improving the scientific basis of environmental decision-making. Ncse specializes in programs that foster collaboration between diverse institutions, communities and individuals. The organization works closely with those creating and using environmental knowledge, including research, education, environmental, and business organizations, as well as governmental bodies at all levels from cities and counties to national governments to international organizations like the united nations. Ncse programs include research, communications, educational opportunities, and an international conference focused on the science policy interface in service to the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,112$133,826▼ $96,286
Pledges and Grants Receivable$25,000$60,000▲ $35,000
Loans From Officers Directors$55,000$20,000▼ $35,000
Prepaid Expenses and Deferred Charges$0$11,107▲ $11,107
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$255,112$204,933▼ $50,179
Liabilities
Deferred Revenue$236,000$216,250▼ $19,750
Accounts Payable and Accrued Expenses$265,174$166,293▼ $98,881
Grants Payable-$35,576-
Mortgage Notes Payable Secured by Investment Property$15,439$14,724▼ $715
Total Liabilities$571,613$452,843▼ $118,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$226,695-
Unrestricted Net Assets$-316,501$-474,605▼ $158,104
Total Net Assets Fund Balance$-316,501$-247,910▲ $68,591
Total Liabilities and Net Assets / Fund Balance$255,112$204,933▼ $50,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,273$50,273
Other Land Buildings$0$15,930$15,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WymanExecutive DirectorFT$175,000$175,000

Board Members and Trustees

NameTitle
Valerie LuzadisChair of the Board
Tony MichalesImmediate Past Chairman of
Amy LuersDirector
Angela BednarekDirector
Antje DanielsonDirector
Chris BooneDirector
Frank SesnoDirector
Jim BuizerDirector
Kerry DugganDirector
Kevin EtterDirector
Margaret LeinenDirector
Marty MatlockDirector
Minh-ha PhamDirector
Randy BurdDirector
Rita ColwellDirector
Rohan PatelDirector
Sandra WhitehouseDirector
Shirlee ZaneDirector
Stephen P HubbellDirector
Thomas LovejoyDirector
Tom L RichardDirector
A Karim AhmedSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,187
Program Service Revenue
$334,972
Investment Income
$87
Other Revenue
$0
All Other Contributions
$457,447
Change in Net Assets
$68,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,074
Other Expenses$541,581
Total Fundraising Expense$226,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,171$44,242$105,877$438,290
Conferences and Meetings$198,543--$198,543
Current Officers, Directors, Trustees, and Key Employees$115,061$17,665$42,274$175,000
Fees for Services Other$82,745$5,517$37,867$126,129
Fees for Services Accounting$644$83,662-$84,306
Payroll Taxes$27,560$11,045$9,025$47,630
Office Expenses$2,311$39,092$5,441$46,844
Occupancy$643$35,726$5,860$42,229
Travel$21,752$2,122$16,525$40,399
Other Employee Benefits$10,504$4,210$3,440$18,154
Fees for Services Legal$2,606--$2,606
Fees for Service Investment Mgmnt Fees-$525-$525
Total Functional Expenses$750,540$243,806$226,309$1,220,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$20,000▼ $35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

The prepared form 990 is provided to the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 15A

Annual perfromance evaluations are completed by immediate supervisors with input from at least one additional senior manager. A salary survey completed by a partner organization to ncse was used to substantiate compensation levels (salary bands). Salary increases were considered for both cola and performance for each employee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Council for Science and
EIN
52-1700932
Phone
2025305810
Address
1776 EYE STREET NW NO 750, WASHINGTON, DC 20006

Signing Officer

Name
Michelle Wyman
Title
Executive Director
Phone
2025305810
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Wyman
Formed
1990
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
17

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Conference support: program service expenses 26,908. Management and general expenses 1,687. Fundraising expenses 12,356. Total expenses 40,951. Research assistance: program service expenses 12,517. Management and general expenses 785. Fundraising expenses 5,748. Total expenses 19,050. Policy support: program service expenses 40,082. Management and general expenses 2,513. Fundraising expenses 18,404. Total expenses 60,999. Hr support: program service expenses 3,238. Management and general expenses 532. Fundraising expenses 1,359. Total expenses 5,129.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsPayableGrp/EOYAmt035576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01289246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt066203
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0486740
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT (NCSE) IS WORKING TO IMPROVE THE SCIENTIFIC BASIS OF ENVIRONMENTAL DECISION-MAKING. NCSE SPECIALIZES IN PROGRAMS THAT FOSTER COLLABORATION BETWEEN DIVERSE INSTITUTIONS MOST ESPECIALLY UNIVERSITIES AND COMMUNITY COLLEGES, STATE, LOCAL AND NATIONAL GOVERNMENTS, AND MULTILATERAL AS WELL AS GLOBAL INSTITUTIONS. THE ORGANIZATION WAS ESTABLISHED IN 1990 AS A 501C3 NONPROFIT, NONPARTISAN ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014724
IRS990/NetAssetsOrFundBalancesBOYAmt0-316501
IRS990/NetAssetsOrFundBalancesEOYAmt0-247910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05860
IRS990/OccupancyGrp/ManagementAndGeneralAmt035726
IRS990/OccupancyGrp/ProgramServicesAmt0643
IRS990/OccupancyGrp/TotalAmt042229
IRS990/OfficeExpensesGrp/FundraisingAmt05441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039092
IRS990/OfficeExpensesGrp/ProgramServicesAmt02311
IRS990/OfficeExpensesGrp/TotalAmt046844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011045
IRS990/PayrollTaxesGrp/ProgramServicesAmt027560
IRS990/PayrollTaxesGrp/TotalAmt047630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011107
IRS990/PrincipalOfficerNm0MICHELLE WYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334650
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NCSE ALLIANCE OF SUSTAINABILITY AND ENVIRONMENTAL ACADEMIC LEADERS (NCSE LEADERS' ALLIANCE) BRINGS TOGETHER OVER 100 DEANS, DIRECTORS, AND ACADEMIC LEADERS OF ENVIRONMENTAL AND SUSTAINABILITY DEPARTMENTS, PROGRAMS, AND SCHOOLS TO PROMOTE, DEVELOP AND SUPPORT EFFORTS TO ADVANCE KNOWLEDGE AND LEARNING IN THE INTERDISCIPLINARY ENVIRONMENTAL AND SUSTAINABILITY SCIENCES AND STUDIES (INCLUDING BUT NOT LIMITED TO THE PHYSICAL, BIOLOGICAL, SOCIAL AND ENGINEERING SCIENCES) AND TO DISSEMINATE SUCH KNOWLEDGE TO THE SCIENTIFIC AND DECISION-MAKING COMMUNITIES AND TO THE PUBLIC.ENVIRONMENTORS IS AN ENVIRONMENT-BASED MENTORING PROGRAM AIMED AT PREPARING HIGH SCHOOL STUDENTS FOR COLLEGE PROGRAMS AND CAREERS IN SCIENCE AND ENVIRONMENTAL PROFESSIONS THIS PROGRAM IS A COLLABORATIVE EFFORT OF VOLUNTEER SCIENCE AND ENVIRONMENTAL PROFESSIONALS, ASPIRING UNDERSERVED HIGH SCHOOL STUDENTS, SCIENCE TEACHERS, SCHOOL ADMINISTRATORS, GOVERNMENT AGENCIES, COMMUNITY ORGANIZATIONS, FOUNDATIONS AND BUSINESSES WHO GENEROUSLY SUPPORT OUR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0480365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109815
IRS990/PYRevenuesLessExpensesAmt078631
IRS990/PYSalariesCompEmpBnftPaidAmt0337810
IRS990/PYTotalExpensesAmt0818175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068591
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2017 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2018 AND ENDING AUGUST 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04047613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02747310
IRS990ScheduleA/InvestmentIncomePYPct00.02760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt03901016
IRS990ScheduleA/SubstantialContributorsTotAmt0146597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04047613
IRS990ScheduleA/TotalSupportAmt04170155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.29$0.42$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.27$0.18$0.64$0.73$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.29$0.26$1.22$0.94$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.50$0.02$0.87$0.93$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.45$0.02$1.38$1.08$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$1.29$1.22$0.07
2018Summary only. Only limited summary data is available for this year.$0.26$0.57$0.32$0.90$0.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.67$0.30$1.19$1.39$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.40$0.10$1.87$1.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.65$0.09$1.67$1.96$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.39$0.19$2.09$1.94$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.04$1.82$2.20$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.42$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.37$0.56$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$3.22