Civic Intelligence

Amazon Conservation Team

990 • Fiscal year 2017 • EIN 54-1915987

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

4211 North Fairfax DriveArlington, VA 22203

(703) 522-4684

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,176,409

Up $1,350,031 (+20%) from 2016

Net Assets

Up

$7,846,417

Up $1,138,523 (+17%) from 2016

Liabilities

Up

$329,992

Up $211,508 (+179%) from 2016

Revenue

Down

$7,626,694

Down $1,395,621 (-15%) from 2016

Expenses

Up

$6,486,299

Up $1,795,331 (+38%) from 2016

Net Income

Down

$1,140,395

Down $3,190,952 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,729,171Liabilities 2011: $459,732Net Assets 2011: $2,269,4392011Assets 2012: $2,022,829Liabilities 2012: $262,092Net Assets 2012: $1,760,7372012Assets 2013: $2,075,251Liabilities 2013: $203,216Net Assets 2013: $1,872,0352013Assets 2014: $3,336,560Liabilities 2014: $204,418Net Assets 2014: $3,132,1422014Assets 2015: $2,483,152Liabilities 2015: $106,605Net Assets 2015: $2,376,5472015Assets 2016: $6,826,378Liabilities 2016: $118,484Net Assets 2016: $6,707,8942016Assets 2017: $8,176,409Liabilities 2017: $329,992Net Assets 2017: $7,846,4172017Assets 2018: $7,046,695Liabilities 2018: $115,485Net Assets 2018: $6,931,2102018Assets 2019: $13,281,466Liabilities 2019: $360,631Net Assets 2019: $12,920,8352019Assets 2020: $14,392,353Liabilities 2020: $551,422Net Assets 2020: $13,840,9312020Assets 2021: $32,557,089Liabilities 2021: $442,145Net Assets 2021: $32,114,9442021Assets 2022: $22,739,793Liabilities 2022: $223,937Net Assets 2022: $22,515,8562022Assets 2023: $24,388,458Liabilities 2023: $836,684Net Assets 2023: $23,551,7742023Assets 2024: $18,309,145Liabilities 2024: $782,397Net Assets 2024: $17,526,7482024

Highlighted filing

2017

Assets$8,176,409
Liabilities$329,992
Net Assets$7,846,417

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $3,932,4402011Expenses 2012: $3,440,8762012Revenue 2013: $3,126,746Expenses 2013: $3,015,448Net Income 2013: $111,2982013Revenue 2014: $4,683,465Expenses 2014: $3,423,358Net Income 2014: $1,260,1072014Revenue 2015: $3,304,521Expenses 2015: $4,060,116Net Income 2015: -$755,5952015Revenue 2016: $9,022,315Expenses 2016: $4,690,968Net Income 2016: $4,331,3472016Revenue 2017: $7,626,694Expenses 2017: $6,486,299Net Income 2017: $1,140,3952017Revenue 2018: $5,675,564Expenses 2018: $6,539,811Net Income 2018: -$864,2472018Revenue 2019: $12,297,093Expenses 2019: $6,418,165Net Income 2019: $5,878,9282019Revenue 2020: $7,035,520Expenses 2020: $6,198,449Net Income 2020: $837,0712020Revenue 2021: $27,119,331Expenses 2021: $8,331,147Net Income 2021: $18,788,1842021Revenue 2022: $3,261,023Expenses 2022: $10,353,096Net Income 2022: -$7,092,0732022Revenue 2023: $10,305,630Expenses 2023: $11,707,712Net Income 2023: -$1,402,0822023Revenue 2024: $5,698,406Expenses 2024: $11,766,020Net Income 2024: -$6,067,6142024

Highlighted filing

2017

Revenue$7,626,694
Expenses$6,486,299
Net Income$1,140,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,626,694
Mission and Program Overview

Mission

The amazon conservation team (act) partners with indigenous and other local communities to protect tropical forests and strengthen traditional culture.

Act works hand-in-hand with local communities of tropical south america to devise and implement conservation strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,435,243$6,001,601▲ $566,358
Pledges and Grants Receivable$1,073,757$1,453,137▲ $379,380
Cash and Non-Interest-Bearing Accounts$195,762$420,002▲ $224,240
Land, Buildings, and Equipment, Net$77,890$217,418▲ $139,528
Prepaid Expenses and Deferred Charges$29,578$18,419▼ $11,159
Accounts Receivable$5,056$13,849▲ $8,793
Total Assets$6,826,378$8,176,409▲ $1,350,031
Other Assets Total$9,092$51,983▲ $42,891
Liabilities
Deferred Revenue$3,967$142,034▲ $138,067
Accounts Payable and Accrued Expenses$111,004$120,881▲ $9,877
Other Liabilities$3,513$67,077▲ $63,564
Total Liabilities$118,484$329,992▲ $211,508
Net Assets / Fund Balance
Unrestricted Net Assets$4,039,072$4,788,519▲ $749,447
Temporarily Rstr Net Assets$2,668,822$3,057,898▲ $389,076
Total Net Assets Fund Balance$6,707,894$7,846,417▲ $1,138,523
Total Liabilities and Net Assets / Fund Balance$6,826,378$8,176,409▲ $1,350,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$210,329$210,329
Buildings$148,011$2,793$150,804
Other Land Buildings$62,901$70,759$133,660
Equipment$6,506$25,125$31,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Plotkin PhdPresidentFT$167,125$7,619$174,744
Liliana MadrigalSr. Director Prgm Oper. & Board DirectorFT$100,964$29,572$130,536
Karla Lara-oteroDirector of Operations and FinanceFT$102,682$9,680$112,362

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,646,784
Program Service Revenue
$0
Investment Income
$13,303
Other Revenue
$-33,393
All Other Contributions
$7,644,202
Change in Net Assets
$1,140,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,882,870
Salaries, Compensation, and Employee Benefits$1,504,471
Grants and Similar Amounts Paid$1,070,609
Total Fundraising Expense$329,741
Professional Fundraising Fees$28,349

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$955,021$309,517-$1,264,538
Foreign Grants$1,070,609--$1,070,609
Other Salaries and Wages$527,913$154,519$74,491$756,923
Travel$491,776$89,890$29,140$610,806
Current Officers, Directors, Trustees, and Key Employees$175,632$107,982$134,028$417,642
Conferences and Meetings$183,589$22,298$2,260$208,147
Other Employee Benefits$104,458$25,185$27,284$156,927
Office Expenses$121,024$25,335$7,485$153,844
Payroll Taxes$89,440$18,206$16,087$123,733
Occupancy$21,674$93,280-$114,954
Information Technology$21,828$52,242$8,183$82,253
Depreciation Depletion$53,021$1,863-$54,884
Pension Plan Contributions$41,644$5,292$2,310$49,246
Fees for Services Accounting$11,936$34,626-$46,562
Fees for Services Professional Fundraising--$28,349$28,349
Other Expenses$12,467$10,934$124$23,525
Insurance$3,437$11,233-$14,670
Fees for Services Legal$2,975$805-$3,780
Total Functional Expenses$5,193,121$963,437$329,741$6,486,299
International Activity

International Summary

Offices
3
Employees
56
Spending
$4,415,283

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Services-140$3,237,666
South AmericaGrantmakingConservation Activities in Colombia115$1,070,609
Europe (including Iceland & Greenland)Fundraising-11$107,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$62,611
Deferred Rent and Lease Incentives$4,466
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mark j. Plotkin, ph.d., president, has a family relationship with liliana madrigal, sr. Director of program operations & board director.

Form 990, Part VI, Section B, Line 11B

Act delegates the responsibility of reviewing the federal form 990 to its finance committee. The director of operations and finance receives a copy of the completed federal form 990 draft for review and if any corrections are required, these revisions are submitted to the external tax team. In addition, members of the finance committee, the president and the chairman of the board receive a copy via email of the draft form for final review. Finally, all board members receive a copy via email of the completed federal form 990 prior to filing with the internal revenue service.

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

The board of directors annually reviews the conflict of interest policy and discloses any potential conflict of interest. All act officers, key employees and board of directors sign a conflict of interest disclosure statement annually. The signed documents are reviewed by the board governance committee and kept by the director of operations and finance. The conflict of interest policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a real conflict. If a contract is to be made with a related party, it is disclosed to the board of directors and a vote is taken. If act staff members identify a conflict of interest, the director of operations and finance shares this information with the executive committee of the board for its action. Board members are precluded from voting on matters for which a conflict exists.

Form 990, Part VI, Section B, Line 15

The board of directors or compensation committee shall review and approve the compensation arrangements for act officers and key employees. Compensation of act officers and key employees is near median for similar positions at comparable nonprofit organizations. To determine appropriate compensation, act relies on compensation levels paid by similar nonprofit organizations for comparable roles in the geographic area. Compensation surveys and studies compiled by independent firms are also utilized to benchmark compensation. And, in the case of executive officers, act also occasionally enlists the services of independent compensation consultants. The last version of the nonprofit salary survey report from professional for nonprofits used by act to determine compensation was in 2016-2017 and was a free public survey. The board or compensation committee shall contemporaneously document the basis for its compensation determination, including documenting: the agreed-upon terms and date of approval; the members of the board or compensation committee who: (a) were present during debate on the compensation arrangement and (b) voted on the compensation arrangement; and the comparability data obtained and relied upon and how such data was obtained.

Form 990, Part VI, Section C, Line 19

Act's governing documents, such as bylaws, articles of incorporation, and board adopted policies are made available to the public upon request by emailing [email protected]. Act's independent audited financial statements are available online at www.amazonteam.org, and also available through internet sites such as guidestar.

Filing and Contact Details

Filer

Filer Name
Amazon Conservation Team
EIN
54-1915987
Phone
7035224684
Address
4211 NORTH FAIRFAX DRIVE, ARLINGTON, VA 22203

Signing Officer

Name
Mark J Plotkin Phd
Title
President
Phone
7035224684
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Plotkin Phd
Formed
1998
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 219,859. Management and general expenses 309,517. Fundraising expenses 0. Total expenses 529,376. Project contractors: program service expenses 733,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 733,940. Temporary help: program service expenses 1,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,222.

FORM 990, PART XI, LINE 9:

Translation adjustment -1,872.

Financial Statement Notes

PART X, LINE 2:

Act evaluated its uncertainty in income taxes for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 654 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120881
IRS990/AccountsReceivableGrp/BOYAmt05056
IRS990/AccountsReceivableGrp/EOYAmt013849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACT WORKS HAND-IN-HAND WITH LOCAL COMMUNITIES OF TROPICAL SOUTH AMERICA TO DEVISE AND IMPLEMENT CONSERVATION STRATEGIES.
IRS990/AllOtherContributionsAmt07644202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KARLA LARA-OTERO
IRS990/BooksInCareOfDetail/PhoneNum07035224684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 NORTH FAIRFAX DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195762
IRS990/CashNonInterestBearingGrp/EOYAmt0420002
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0134028
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0417642
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02260
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0183589
IRS990/ConferencesMeetingsGrp/TotalAmt0208147
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07646784
IRS990/CYGrantsAndSimilarPaidAmt01070609
IRS990/CYInvestmentIncomeAmt013303
IRS990/CYOtherExpensesAmt03882870
IRS990/CYOtherRevenueAmt0-33393
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01140395
IRS990/CYSalariesCompEmpBnftPaidAmt01504471
IRS990/CYTotalExpensesAmt06486299
IRS990/CYTotalFundraisingExpenseAmt0329741
IRS990/CYTotalProfFndrsngExpnsAmt028349
IRS990/CYTotalRevenueAmt07626694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03967
IRS990/DeferredRevenueGrp/EOYAmt0142034
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053021
IRS990/DepreciationDepletionGrp/TotalAmt054884
IRS990/Desc0BIODIVERSITY:- FACILITATED THE LEGAL EXPANSION OF TWO INDIGENOUS RESERVES-PUERTO SBALO - LOS MONOS AND MONOCHOA-IN SOUTHERN COLOMBIA, RESULTING IN THE PROTECTION OF 1.4 MILLION ACRES (568,000 HA) OF ANCESTRAL TERRITORY AND LINKING THE COUNTRY'S LARGEST NATIONAL PARK INTO A 36 MILLION-ACRE (14.5 MILLION-HA) CONSERVATION CORRIDOR- FACILITATED THE LEGAL CONSTITUTION OF TWO NEW INDIGENOUS RESERVES IN THE DEPARTMENT OF ANTIOQUIA, COLOMBIA: ALTO DEL TIGRE (62 ACRES / 25 HA) AND PUERTO BLGICA (128 ACRES / 52 HA) - ACHIEVED THE CONSOLIDATION OF THE KOGUI'S JABA TAIWASHKAKA COASTAL SACRED SITE IN NORTHERN COLOMBIA WITH THE PURCHASE OF THE FINAL 124-ACRE (50 HA) PARCEL OF LAND- PURCHASED A 57-ACRE (23 HA) PROPERTY IN NORTHERN COLOMBIA, IMPORTANT FOR THE PROTECTION OF THE KOGUI'S KUNGUI TEYUNA SACRED SITE- SUPPORTED ONGOING MONITORING AND CONTROL ACTIVITIES BY THE COLOMBIAN NATIONAL PARK SERVICE IN PUR RIVER NATIONAL PARK, LEADING TO THE EFFECTIVE ELIMINATION OF ILLEGAL MINING ACTIVITY THROUGHOUT THE PARK (1,000,000 HA)- PROMOTED THE ESTABLISHMENT OF THE SOUTH SURINAME CONSERVATION CORRIDOR (SSCC) AS AN INDIGENOUS & COMMUNITY CONSERVED AREA (ICCA) BY THE GOVERNMENT BASED UPON DEMONSTRABLE ENVIRONMENTAL MANAGEMENT CAPACITIES OF THE COMMUNITIES- PROVIDED RANGER TRAINING TO 32 PARTICIPANTS FROM 6 TRIBAL COMMUNITIES IN SOUTHERN SURINAME, STRENGTHENING LOCAL CAPACITY TO MONITOR AND SUSTAINABLY MANAGE THEIR LAND- FACILITATED THE UPDATING OR CONSTRUCTION OF TWO RANGER STATIONS IN SOUTHERN SURINAME- STRENGTHENED THE FOREST MONITORING CAPACITY IN THE BRAZILIAN INDIGENOUS COMMUNITY OF ULUPUENE, TRAINING 15 WAUR IN THE USE OF FOREST MONITORING APPLICATIONS ON MOBILE DEVICES THAT ALLOW COMMUNITY MEMBERS TO RECORD IMPORTANT CULTURAL INFORMATION AND TO RECEIVE NEAR-REAL-TIME DEFORESTATION ALERTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03255908
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02582
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034626
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011936
IRS990/FeesForServicesAccountingGrp/TotalAmt046562
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02975
IRS990/FeesForServicesLegalGrp/TotalAmt03780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0309517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0955021
IRS990/FeesForServicesOtherGrp/TotalAmt01264538
IRS990/FeesForServicesProfFundraising/FundraisingAmt028349
IRS990/FeesForServicesProfFundraising/TotalAmt028349
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01070609
IRS990/ForeignGrantsGrp/TotalAmt01070609
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149680
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STOUP
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ALTSCHUL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE BENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS LOVEJOY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAN MAYR MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10NORA POUILLON
IRS990/Form990PartVIISectionAGrp/PersonNm11HECTOR TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK J PLOTKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13LILIANA MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm14KARLA LARA-OTERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIR. PRGM OPER. & BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0499324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07626694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052242
IRS990/InformationTechnologyGrp/ProgramServicesAmt021828
IRS990/InformationTechnologyGrp/TotalAmt082253
IRS990/InsuranceGrp/ManagementAndGeneralAmt011233
IRS990/InsuranceGrp/ProgramServicesAmt03437
IRS990/InsuranceGrp/TotalAmt014670
IRS990/InvestmentIncomeGrp/ExclusionAmt013303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217418
IRS990/LandBldgEquipCostOrOtherBssAmt0526424
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMAZON CONSERVATION TEAM (ACT) PARTNERS WITH INDIGENOUS AND OTHER LOCAL COMMUNITIES TO PROTECT TROPICAL FORESTS AND STRENGTHEN TRADITIONAL CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06707894
IRS990/NetAssetsOrFundBalancesEOYAmt07846417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093280
IRS990/OccupancyGrp/ProgramServicesAmt021674
IRS990/OccupancyGrp/TotalAmt0114954
IRS990/OfficeExpensesGrp/FundraisingAmt07485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025335
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121024
IRS990/OfficeExpensesGrp/TotalAmt0153844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09092
IRS990/OtherAssetsTotalGrp/EOYAmt051983
IRS990/OtherChangesInNetAssetsAmt0-1872
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156927
IRS990/OtherExpensesGrp/Desc0OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES & MISC. EXP.
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110934
IRS990/OtherExpensesGrp/ProgramServicesAmt01304677
IRS990/OtherExpensesGrp/ProgramServicesAmt112467
IRS990/OtherExpensesGrp/TotalAmt01304907
IRS990/OtherExpensesGrp/TotalAmt123525
IRS990/OtherLiabilitiesGrp/BOYAmt03513
IRS990/OtherLiabilitiesGrp/EOYAmt067077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03058
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-36451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-36451
IRS990/OtherRevenueTotalAmt0-33393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756923
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018206
IRS990/PayrollTaxesGrp/ProgramServicesAmt089440
IRS990/PayrollTaxesGrp/TotalAmt0123733
IRS990/PensionPlanContributionsGrp/FundraisingAmt02310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041644
IRS990/PensionPlanContributionsGrp/TotalAmt049246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01073757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01453137
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018419
IRS990/PrincipalOfficerNm0MARK J PLOTKIN PHD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURE:- TRAINED A KOGUI MAPPING TEAM TO MAP 50,000 ACRES (20,000 HA) OF THE MOUNTAIN WATERSHEDS THAT FEED INTO THE COASTAL SACRED SITE OF JABA TAIWASHKAKA IN NORTHERN COLOMBIA - COMPLETED A MULTI-YEAR PROJECT TO COLLABORATIVELY MAP THE ENTIRETY OF THE ANCESTRAL TERRITORY OF THE MATAWAI MAROONS OF CENTRAL SURINAME, COVERING A 317-KM STRETCH OF SARAMACCA RIVER AND DOCUMENTING OVER 700 CULTURAL SITES- INITIATED A PROJECT TO SUPPORT THE MATAWAI MAROONS OF CENTRAL SURINAME IN DIGITALLY COLLECTING AND SHARING THEIR ORAL HISTORIES ABOUT THEIR ANCESTRAL TERRITORY, COLLABORATING WITH THE COMMUNITY TO INTERVIEW 35 LOCAL EXPERTS, YIELDING 17:40 HOURS OF FILM FOOTAGE COVERING APPROXIMATELY 120 PLACES ALONG THE SARAMACCA RIVER. - ROUGHLY 100 LOCAL PEOPLE, PREDOMINANTLY WOMEN, FROM 7 TRIBAL COMMUNITIES IN SOUTHERN SURINAME PARTICIPATED IN PILOTING VALUE CHAINS FOR 4 SUSTAINABLE PRODUCTS: GROUND HOT PEPPER, JEWELRY AND CRAFTS, HONEY, AND HERBAL TEAS.- BUILT A SCHOOL AND COMMUNITY CENTER SERVING THE 80 MEN, WOMEN, AND CHILDREN OF THE WAUR VILLAGE OF ULUPUENE IN BRAZILSPONSORED THE COLLEGE-LEVEL DEGREES OF 2 TEACHERS FROM THE COMMUNITY OF ULUPUENE IN BRAZIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01342894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132618
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH:- PROVIDED ONGOING ONSITE TECHNICAL TRAINING AND GUIDANCE TO ASOMI-A UNION OF WOMEN HEALERS AND THEIR APPRENTICES OF FOUR TRIBES OF THE COLOMBIAN PIEDMONT REGION-TO PRESERVE ASPECTS OF THEIR MEDICAL AND CULTURAL KNOWLEDGE AND TO ADVANCE THEIR HANDICRAFT PRODUCTION AND SUSTAINABLE AGRICULTURAL PROJECTS, INCLUDING SUSTAINABLE AQUACULTURE AND POULTRY FARMS AND TRADITIONAL ORGANIC GARDENS - SUPPORTED THE ANNUAL INSTITUTIONAL GATHERINGS AND TRADITIONAL KNOWLEDGE EXCHANGES OF ASOMI- COMPLETED THE CONSTRUCTION OF A NEW TRADITIONAL CLINIC IN THE VILLAGE OF KWAMALASAMUTU IN SOUTHERN SURINAME- INSTALLED A SOLAR ELECTRIC GRID IN THE SOUTHERN SURINAME VILLAGE OF TEPU, WHICH WILL PROVIDE ELECTRICITY TO MORE THAN 80 HOUSEHOLDS (OVER 450 PEOPLE); SECURED THE TRAINING OF 3 INDIGENOUS WOMEN WHO NOW ARE PREPARED TO INSTALL AND MAINTAIN THE SOLAR PANELS- FACILITATED THE INSTALLATION OF SOLAR-ELECTRIC POWER SYSTEMS FOR THE VILLAGE SCHOOL AND EACH OF THE ELEVEN MALOCAS (FAMILY DWELLINGS) OF THE ULUPUENE VILLAGE IN BRAZIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0594319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0438667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08983176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0715694
IRS990/PYInvestmentIncomeAmt06890
IRS990/PYOtherExpensesAmt02528626
IRS990/PYOtherRevenueAmt032249
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04331347
IRS990/PYSalariesCompEmpBnftPaidAmt01389948
IRS990/PYTotalExpensesAmt04690968
IRS990/PYTotalProfFndrsngExpnsAmt056700
IRS990/PYTotalRevenueAmt09022315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01140395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05435243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06001601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 3,695. 2014 AMOUNT: $ 2,797. 2015 AMOUNT: $ 1,703. 2016 AMOUNT: $ 2,052. 2017 AMOUNT: $ 3,058.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07646784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08983176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03392585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04833241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03063721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027919507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56890
IRS990ScheduleA/PublicSupportPY170Pct00.61260
IRS990ScheduleA/PublicSupportTotal170Amt015929199
IRS990ScheduleA/SubstantialContributorsTotAmt011990308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07646784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08983176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03392585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04833241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03063721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027919507
IRS990ScheduleA/TotalSupportAmt027998693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150804
IRS990ScheduleD/EquipmentGrp/BookValueAmt06506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.78$17.5$5.70$11.8$6.07
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.84$23.6$10.3$11.7$1.40
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.22$22.5$3.26$10.4$7.09
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.44$32.1$27.1$8.33$18.8
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.55$13.8$7.04$6.20$0.84
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.36$12.9$12.3$6.42$5.88
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$5.68$6.54$0.86
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.33$7.85$7.63$6.49$1.14
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.12$6.71$9.02$4.69$4.33
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.38$3.30$4.06$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.13$4.68$3.42$1.26
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.87$3.13$3.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.26$1.76$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.46$2.27$3.93