Civic Intelligence

Resolve Inc.

990 • Fiscal year 2013 • EIN 52-1841035

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.RESOLVE.NGO

View Organization Page

1255 23rd Street NWSuite 87520037
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,998,487

Flat from 2013

Net Assets

Flat

$1,918,756

Flat from 2013

Liabilities

Flat

$1,079,731

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,922,261

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,578,706Liabilities 2010: $671,274Net Assets 2010: $1,907,4322010Assets 2011: $3,103,321Liabilities 2011: $1,313,240Net Assets 2011: $1,790,0812011Assets 2012: $3,515,913Liabilities 2012: $2,200,528Net Assets 2012: $1,315,3852012Assets 2013: $2,998,487Liabilities 2013: $1,079,731Net Assets 2013: $1,918,7562013Assets 2013: $2,998,487Liabilities 2013: $1,079,731Net Assets 2013: $1,918,7562013Assets 2014: $3,192,436Liabilities 2014: $1,195,584Net Assets 2014: $1,996,8532014Assets 2015: $3,245,596Liabilities 2015: $1,648,339Net Assets 2015: $1,597,2572015Assets 2016: $3,706,406Liabilities 2016: $1,670,180Net Assets 2016: $2,036,2262016Assets 2017: $5,137,439Liabilities 2017: $1,152,682Net Assets 2017: $3,984,7572017Assets 2018: $4,957,960Liabilities 2018: $1,248,595Net Assets 2018: $3,709,3652018Assets 2019: $5,818,642Liabilities 2019: $788,242Net Assets 2019: $5,030,4002019Assets 2020: $6,270,118Liabilities 2020: $1,296,895Net Assets 2020: $4,973,2232020Assets 2021: $5,188,855Liabilities 2021: $1,142,313Net Assets 2021: $4,046,5422021Assets 2022: $10,529,557Liabilities 2022: $4,278,563Net Assets 2022: $6,250,9942022Assets 2023: $11,853,685Liabilities 2023: $5,404,261Net Assets 2023: $6,449,4242023Assets 2024: $15,027,936Liabilities 2024: $9,054,950Net Assets 2024: $5,972,9862024

Highlighted filing

2013

Assets$2,998,487
Liabilities$1,079,731
Net Assets$1,918,756
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,296,5802010Expenses 2011: $3,557,3762011Expenses 2012: $3,807,6672012Expenses 2013: $3,922,2612013Revenue 2013: $3,693,939Expenses 2013: $3,922,261Net Income 2013: -$228,3222013Revenue 2014: $3,846,004Expenses 2014: $3,688,442Net Income 2014: $157,5622014Revenue 2015: $5,614,293Expenses 2015: $5,591,465Net Income 2015: $22,8282015Revenue 2016: $6,708,851Expenses 2016: $6,137,494Net Income 2016: $571,3572016Revenue 2017: $6,734,381Expenses 2017: $5,023,640Net Income 2017: $1,710,7412017Revenue 2018: $5,484,428Expenses 2018: $5,723,697Net Income 2018: -$239,2692018Revenue 2019: $6,475,562Expenses 2019: $5,352,376Net Income 2019: $1,123,1862019Revenue 2020: $5,678,566Expenses 2020: $5,768,292Net Income 2020: -$89,7262020Revenue 2021: $6,116,763Expenses 2021: $6,954,205Net Income 2021: -$837,4422021Revenue 2022: $8,576,633Expenses 2022: $6,078,657Net Income 2022: $2,497,9762022Revenue 2023: $8,107,014Expenses 2023: $7,761,849Net Income 2023: $345,1652023Revenue 2024: $9,925,710Expenses 2024: $10,554,748Net Income 2024: -$629,0382024

Highlighted filing

2013

Revenue-
Expenses$3,922,261
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$3,693,939
Mission and Program Overview

Mission

Resolve forges sustainable solutions to critical social, health, and environmental challenges by creating innovative partnerships where they are least likely and most needed. We envision a less polarized world with a shared commitment to transforming ambitious ideas into real benefits for people, communities, and ecosystems.

Filing and Contact Details

Filer

EIN
52-1841035
Raw XML AppendixShowing 400 of 680 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0385665
IRS990/AccountsPayableAccruedExpenses/EOY0237725
IRS990/AccountsReceivable/BOY0840669
IRS990/AccountsReceivable/EOY0638526
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESOLVE BUILDS STRONG, ENDURING SOLUTIONS TO ENVIRONMENTAL, SOCIAL AND HEALTH CHALLENGES. WE HELP COMMUNITY, BUSINESS, GOVT, AND NGO LEADERS GET RESULTS AND CREATE LASTING RELATIONSHIPS THROUGH COLLABORATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101255 23RD STREET NW SUITE 875
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020037
IRS990/Advertising/Total00
IRS990/AllOtherContributions01200
IRS990/AllOtherExpenses/ManagementAndGeneral017972
IRS990/AllOtherExpenses/ProgramServices09397
IRS990/AllOtherExpenses/Total027369
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0860813
IRS990/CashNonInterestBearing/EOY0643160
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08023
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033273
IRS990/CompCurrentOfficersDirectors/ProgramServices0181504
IRS990/CompCurrentOfficersDirectors/Total0222800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral06242
IRS990/ConferencesMeetings/ProgramServices052784
IRS990/ConferencesMeetings/Total059026
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01200
IRS990/ContributionsGrantsPriorYear010000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01029919
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010120
IRS990/DepreciationDepletion/ProgramServices040480
IRS990/DepreciationDepletion/Total050600
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED MEDIATION AND FACILITATION IN ENVIRONMENTAL AND OTHER PUBLIC POLICY DISPUTES, EDUCATION AND TRAINING IN CONSENSUS BUILDING AND NEGOTIATION, AND RESEARCH IN METHODS OF ENVIRONMENTAL DISPUTE RESOLUTION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03273523
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016162
IRS990/FeesForServicesAccounting/Total016162
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral013477
IRS990/FeesForServicesInvstMgmntFees/Total013477
IRS990/FeesForServicesLegal/ManagementAndGeneral02420
IRS990/FeesForServicesLegal/Total02420
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0600
IRS990/FeesForServicesManagement/ProgramServices0163873
IRS990/FeesForServicesManagement/Total0164473
IRS990/FeesForServicesOther/Fundraising03029
IRS990/FeesForServicesOther/ManagementAndGeneral013521
IRS990/FeesForServicesOther/ProgramServices082559
IRS990/FeesForServicesOther/Total099109
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0246000
IRS990/ForeignGrants/Total0246000
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0HANK HABICHT
IRS990/Form990PartVIISectionA/NamePerson1REBECCA R RUBIN
IRS990/Form990PartVIISectionA/NamePerson2PAUL B THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY WRIGHT
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY HODGE
IRS990/Form990PartVIISectionA/NamePerson5THOMAS H MILCH
IRS990/Form990PartVIISectionA/NamePerson6CAROLINE REES
IRS990/Form990PartVIISectionA/NamePerson7STEVEN D'ESPOSITO
IRS990/Form990PartVIISectionA/NamePerson8DAVID BAKER
IRS990/Form990PartVIISectionA/NamePerson9GLENN SIGURDSON
IRS990/Form990PartVIISectionA/NamePerson10PAUL DEMORGAN
IRS990/Form990PartVIISectionA/NamePerson11JULIANA BIRKHOFF
IRS990/Form990PartVIISectionA/NamePerson12GAIL BINGHAM
IRS990/Form990PartVIISectionA/NamePerson13ABBY DILLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation729400
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1019506
IRS990/Form990PartVIISectionA/OtherCompensation1135527
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1332218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7193400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10127620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11116739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12140071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13138999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SENIOR MEDIATOR
IRS990/Form990PartVIISectionA/Title11VP OF COLLABORATIVE PRACTICE
IRS990/Form990PartVIISectionA/Title12PPESIDENT EMERITUS
IRS990/Form990PartVIISectionA/Title13VP OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0293676
IRS990/Gaming0false
IRS990/Grants0246000
IRS990/GrantsAndSimilarAmntsCY0246000
IRS990/GrantsAndSimilarAmntsPriorYear026534
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0293676
IRS990/GrossReceipts03693939
IRS990/GrossRents/Real049130
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral015256
IRS990/InformationTechnology/ProgramServices048976
IRS990/InformationTechnology/Total064232
IRS990/Insurance/ManagementAndGeneral02908
IRS990/Insurance/Total02908
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0558
IRS990/Interest/Total0558
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0317673
IRS990/InvestmentIncome/ExclusionAmount023997
IRS990/InvestmentIncomePriorYear0475142
IRS990/InvestmentIncome/TotalRevenueColumn023997
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01135641
IRS990/InvestmentsPubTradedSecurities/EOY01040012
IRS990/LandBldgEquipmentAccumDeprec0284606
IRS990/LandBuildingsEquipmentBasis0838004
IRS990/LandBuildingsEquipmentBasisNet/BOY0603997
IRS990/LandBuildingsEquipmentBasisNet/EOY0553398
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESOLVE WORKS WITH PARTNERS IN THE U.S. AND INTERNATIONALLY TO DESIGN INNOVATIVE, SUSTAINABLE SOLUTIONS TO THE 21ST CENTURY'S TOUGHEST NATUAL RESOURCE, ENVIRONMENTAL, AND PUBLIC HEALTH CHALLENGES. WE WORK TO SUPPORT HEALTHY PEOPLE AND COMMUNITIES, CLEAN AIR AND WATER, RESILIENT ECOSYSTEMS, SMART ENERGY, SUSTAINABLE DEVELOPMENT, AND SOLUTIONS TO NATURAL RESOURCE CONFLICTS. OUR WORK ADVANCES NEW LEARNING, BEST PRACTICES, AND ETHICS FOR OUR PARTNERS AND THROUGHOUT OUR NETWORKS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0STEVEN D'ESPOSITO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01315385
IRS990/NetAssetsOrFundBalancesEOY01918756
IRS990/NetGainOrLossInvestments/ExclusionAmount0293676
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0293676
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount049130
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn049130
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0100825
IRS990/Occupancy/ProgramServices0402452
IRS990/Occupancy/Total0503277
IRS990/OfficeExpenses/Fundraising0739
IRS990/OfficeExpenses/ManagementAndGeneral019172
IRS990/OfficeExpenses/ProgramServices099718
IRS990/OfficeExpenses/Total0119629
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02118
IRS990/OtherAssetsTotal/EOY05000
IRS990/OtherEmployeeBenefits/Fundraising013325
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055264
IRS990/OtherEmployeeBenefits/ProgramServices0301462
IRS990/OtherEmployeeBenefits/Total0370051
IRS990/OtherExpensePriorYear01679460
IRS990/OtherExpensesCurrentYear01390763
IRS990/OtherExpenses/Description0PROGRAM INCENTIVES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2GRANT REFUND
IRS990/OtherExpenses/Description3STIPENDS
IRS990/OtherExpenses/ManagementAndGeneral026853
IRS990/OtherExpenses/ProgramServices027498
IRS990/OtherExpenses/ProgramServices125469
IRS990/OtherExpenses/ProgramServices221588
IRS990/OtherExpenses/Total027498
IRS990/OtherExpenses/Total126853
IRS990/OtherExpenses/Total225469
IRS990/OtherExpenses/Total321588
IRS990/OtherLiabilities/BOY0784944
IRS990/OtherLiabilities/EOY0842006
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear059593
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount010463
IRS990/OtherRevenueMisc/TotalRevenueColumn010463
IRS990/OtherRevenuePriorYear039253
IRS990/OtherSalariesAndWages/Fundraising046476
IRS990/OtherSalariesAndWages/ManagementAndGeneral0192751
IRS990/OtherSalariesAndWages/ProgramServices01170846
IRS990/OtherSalariesAndWages/Total01410073
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04231
IRS990/PayrollTaxes/ManagementAndGeneral017547
IRS990/PayrollTaxes/ProgramServices0110048
IRS990/PayrollTaxes/Total0131826
IRS990/PensionPlanContributions/Fundraising05428
IRS990/PensionPlanContributions/ManagementAndGeneral022513
IRS990/PensionPlanContributions/ProgramServices0122807
IRS990/PensionPlanContributions/Total0150748
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY072675
IRS990/PrepaidExpensesDeferredCharges/EOY0118391
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03315473
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear03265803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03315473
IRS990/ProgramServiceRevenue/TotalRevenueColumn03315473
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment01031518
IRS990/ReconcilationRevenueExpenses0-228322
IRS990/ReconciliationUnrealizedInvest0-199825
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real049130
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03315473
IRS990/RevenuesLessExpensesCY0-228322
IRS990/RevenuesLessExpensesPriorYear0-17469
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02285498
IRS990/SalariesEtcPriorYear02101673
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041562
IRS990ScheduleA/GrossInvestmentIncome509/Total0239818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03315473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03265803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03195676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03165935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02071423
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015014310
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,998,487
Liabilities
$1,079,731
Net assets
$1,918,756
Revenue
-
Expenses
$3,922,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.05$5.97$9.93$10.6$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.40$6.45$8.11$7.76$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.28$6.25$8.58$6.08$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.14$4.05$6.12$6.95$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.30$4.97$5.68$5.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.79$5.03$6.48$5.35$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.25$3.71$5.48$5.72$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.15$3.98$6.73$5.02$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.67$2.04$6.71$6.14$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.65$1.60$5.61$5.59$0.02
2014Summary only. Only limited summary data is available for this year.$3.19$1.20$2.00$3.85$3.69$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.08$1.92$3.92
2013Summary only. Only limited summary data is available for this year.$3.00$1.08$1.92$3.69$3.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.20$1.32$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.31$1.79$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.67$1.91$3.30