Civic Intelligence

Delaware Riverkeeper Network

990 • Fiscal year 2015 • EIN 74-3255972

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

925 Canal Street No 3701Bristol, PA 19007

(215) 369-1188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,182,566

Up $1,066,907 (+96%) from 2014

Net Assets

Up

$2,011,466

Up $1,075,625 (+115%) from 2014

Liabilities

Down

$171,100

Down $8,718 (-4.8%) from 2014

Revenue And Expenses

Revenue

Up

$3,645,837

Up $1,503,050 (+70%) from 2014

Expenses

Up

$2,570,212

Up $187,184 (+7.9%) from 2014

Net Income

Up

$1,075,625

Up $1,315,866 (+548%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $623,094Liabilities 2010: $215,091Net Assets 2010: $408,0032010Assets 2011: $1,106,341Liabilities 2011: $895,339Net Assets 2011: $211,0022011Assets 2012: $974,786Liabilities 2012: $728,357Net Assets 2012: $246,4292012Assets 2013: $1,266,797Liabilities 2013: $624,686Net Assets 2013: $642,1112013Assets 2014: $1,115,659Liabilities 2014: $179,818Net Assets 2014: $935,8412014Assets 2015: $2,182,566Liabilities 2015: $171,100Net Assets 2015: $2,011,4662015Assets 2016: $1,404,174Liabilities 2016: $262,085Net Assets 2016: $1,142,0892016Assets 2017: $2,157,785Liabilities 2017: $144,512Net Assets 2017: $2,013,2732017Assets 2018: $1,804,598Liabilities 2018: $185,645Net Assets 2018: $1,618,9532018Assets 2019: $1,602,598Liabilities 2019: $190,892Net Assets 2019: $1,411,7062019Assets 2020: $1,627,891Liabilities 2020: $138,128Net Assets 2020: $1,489,7632020Assets 2021: $2,263,203Liabilities 2021: $74,632Net Assets 2021: $2,188,5712021Assets 2022: $3,109,020Liabilities 2022: $306,224Net Assets 2022: $2,802,7962022Assets 2023: $3,050,763Liabilities 2023: $295,030Net Assets 2023: $2,755,7332023Assets 2024: $2,334,572Liabilities 2024: $205,902Net Assets 2024: $2,128,6702024

Highlighted filing

2015

Assets$2,182,566
Liabilities$171,100
Net Assets$2,011,466

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $949,5742010Revenue 2011: $1,294,439Expenses 2011: $1,491,440Net Income 2011: -$197,0012011Expenses 2012: $1,995,2662012Revenue 2013: $2,048,435Expenses 2013: $1,775,437Net Income 2013: $272,9982013Revenue 2014: $2,142,787Expenses 2014: $2,383,028Net Income 2014: -$240,2412014Revenue 2015: $3,645,837Expenses 2015: $2,570,212Net Income 2015: $1,075,6252015Revenue 2016: $2,062,448Expenses 2016: $2,931,825Net Income 2016: -$869,3772016Revenue 2017: $3,378,236Expenses 2017: $2,507,052Net Income 2017: $871,1842017Revenue 2018: $2,020,040Expenses 2018: $2,414,360Net Income 2018: -$394,3202018Revenue 2019: $2,283,041Expenses 2019: $2,490,288Net Income 2019: -$207,2472019Revenue 2020: $2,338,267Expenses 2020: $2,504,779Net Income 2020: -$166,5122020Revenue 2021: $2,510,887Expenses 2021: $2,204,683Net Income 2021: $306,2042021Revenue 2022: $3,021,028Expenses 2022: $2,406,803Net Income 2022: $614,2252022Revenue 2023: $2,302,842Expenses 2023: $2,349,905Net Income 2023: -$47,0632023Revenue 2024: $1,684,234Expenses 2024: $2,311,297Net Income 2024: -$627,0632024

Highlighted filing

2015

Revenue$3,645,837
Expenses$2,570,212
Net Income$1,075,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,655,045
Mission and Program Overview

Mission

The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, and healthy.

The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, healthy, and abundant with a diversity of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,208$1,154,927▲ $715,719
Cash and Non-Interest-Bearing Accounts$155,621$644,471▲ $488,850
Pledges and Grants Receivable$465,440$326,763▼ $138,677
Prepaid Expenses and Deferred Charges$40,596$38,719▼ $1,877
Land, Buildings, and Equipment, Net$7,373$11,833▲ $4,460
Inventories for Sale or Use$7,421$5,853▼ $1,568
Total Assets$1,115,659$2,182,566▲ $1,066,907
Liabilities
Accounts Payable and Accrued Expenses$170,351$161,330▼ $9,021
Deferred Revenue$9,467$9,770▲ $303
Total Liabilities$179,818$171,100▼ $8,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$570,340$1,148,464▲ $578,124
Unrestricted Net Assets$365,501$863,002▲ $497,501
Total Net Assets Fund Balance$935,841$2,011,466▲ $1,075,625
Total Liabilities and Net Assets / Fund Balance$1,115,659$2,182,566▲ $1,066,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,833$38,044$49,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Van RossumThe Delaware RiverkeeperFT$86,269$849$87,118

Board Members and Trustees

NameTitle
Christina PerroneChairman
Anneclaire DeroosBoard Member
Harriet AndersonBoard Member
Judy SherryBoard Member
Robert MeekBoard Member
Deborah ColganHairman (former)
Janine Bauer EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curtin & Heefner LLPLegal & Consulting Services250 N PENNSYLVANIA AVE, Morrisville, PA 19067$320,831
Revenue and Support

Revenue Composition

Contributions and Grants
$3,577,848
Program Service Revenue
$75,056
Investment Income
$-756
Other Revenue
$-6,311
All Other Contributions
$3,449,826
Change in Net Assets
$1,075,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,153
Total Revenue per Audited Statements
$3,690,990
Total Revenue per Form 990
$3,645,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,551
Salaries, Compensation, and Employee Benefits$1,223,661
Total Fundraising Expense$204,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$645,701$232,497$62,373$940,571
Other Employee Benefits$74,254$25,887$7,847$107,988
All Other Expenses$67,784$20,114$14,123$102,021
Payroll Taxes$60,507$21,030$6,446$87,983
Current Officers, Directors, Trustees, and Key Employees$60,983$13,068$13,068$87,119
Occupancy$38,748$13,467$4,128$56,343
Travel$37,662$291$6,569$44,522
Fees for Services Legal$29,233$10,160$3,114$42,507
Other Expenses$26,117$8,338$2,256$36,711
Insurance$25,931$8,409$2,225$36,565
Office Expenses$17,911$5,380$3,022$26,313
Fees for Services Accounting$17,388$5,462-$22,850
Conferences and Meetings$10,944$397$221$11,562
Depreciation Depletion$5,020$1,577$521$7,118
Total Functional Expenses$1,965,013$400,215$204,984$2,570,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,615,365
Expenses per Audited Statements$2,570,212
Total Expenses per Form 990$2,570,212
Expenses Not Reported on Form 990$45,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy CarluccioTracy Carluccio and Debby Colgan Are Sisters.Employment as Deputy Director.No$64,154
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
Yes
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 11

The board of directors of the organization reviews the form 990 and provides comments to its independent cpa firm before filing the return.

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

The organization requires board members to sign a conflict of interest policy annually.

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

Annually, the board of directors determines the executive director's (the delaware riverkeeper) compensation by reviewing executive director salaries of similar type and size organizations.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Delaware Riverkeeper Network
EIN
74-3255972
Phone
2153691188
Address
925 CANAL STREET NO 3701, BRISTOL, PA 19007

Signing Officer

Name
Maya Van Rossum
Title
The Delaware Riverkeeper
Phone
2153691188
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Van Rossum
Formed
2008
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
26
Volunteers
218

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service ("irs") has classified the organization as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a). Income generated by activities that would be considered unrelated to the organization's mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized as of december 31, 2015 and 2014. The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The organization's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COGS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

MERCHANDISE

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3THE DELAWARE RIVERKEEPER
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013467
IRS990/OccupancyGrp/ProgramServicesAmt038748
IRS990/OccupancyGrp/TotalAmt056343
IRS990/OfficeExpensesGrp/FundraisingAmt03022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05380
IRS990/OfficeExpensesGrp/ProgramServicesAmt017911
IRS990/OfficeExpensesGrp/TotalAmt026313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107988
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06761
IRS990/OtherExpensesGrp/FundraisingAmt140917
IRS990/OtherExpensesGrp/FundraisingAmt231393
IRS990/OtherExpensesGrp/FundraisingAmt32256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38338
IRS990/OtherExpensesGrp/ProgramServicesAmt0799779
IRS990/OtherExpensesGrp/ProgramServicesAmt146585
IRS990/OtherExpensesGrp/ProgramServicesAmt2466
IRS990/OtherExpensesGrp/ProgramServicesAmt326117
IRS990/OtherExpensesGrp/TotalAmt0817024
IRS990/OtherExpensesGrp/TotalAmt1101269
IRS990/OtherExpensesGrp/TotalAmt241746
IRS990/OtherExpensesGrp/TotalAmt336711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021030
IRS990/PayrollTaxesGrp/ProgramServicesAmt060507
IRS990/PayrollTaxesGrp/TotalAmt087983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038719
IRS990/PrincipalOfficerNm0MAYA VAN ROSSUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0UNITED NATIONS INT'L
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACTING
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310765
IRS990/ProgSrvcAccomActyOtherGrp/Desc04) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS.5) WATERWAY WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02867
IRS990/PYOtherExpensesAmt01201585
IRS990/PYOtherRevenueAmt0-3740
IRS990/PYProgramServiceRevenueAmt072908
IRS990/PYRevenuesLessExpensesAmt0-240241
IRS990/PYSalariesCompEmpBnftPaidAmt01181443
IRS990/PYTotalExpensesAmt02383028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01075625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03577848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02070752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01953569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010827229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42830
IRS990ScheduleA/PublicSupportPY170Pct00.44670
IRS990ScheduleA/PublicSupportTotal170Amt04681375
IRS990ScheduleA/SubstantialContributorsTotAmt06145854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03577848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02070752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01967526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01953569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010827229
IRS990ScheduleA/TotalSupportAmt010929361
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062148
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060922
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059774
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062448
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0245292
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0248590
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0243687
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0239094
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0249792
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0981163
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt029
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt086
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02304
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0253
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02672
IRS990ScheduleC/GrassrootsCeilingAmt0367938
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062148
IRS990ScheduleC/LobbyingCeilingAmt01471745
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0248590
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01971768
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt029
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01971797
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt029
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037968
IRS990ScheduleD/DonatedServicesUseFcltsAmt037968
IRS990ScheduleD/EquipmentGrp/BookValueAmt011833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049877
IRS990ScheduleD/ExpensesNotReportedAmt045153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02570212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07185
IRS990ScheduleD/OtherRevenueAmt07185
IRS990ScheduleD/RevenueNotReportedAmt045153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03645837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ORGANIZATION'S MISSION WOULD BE SUBJECT TO TAX, WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2015 AND 2014. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.$2.33$0.21$2.13$1.68$2.31$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.30$2.76$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.31$2.80$3.02$2.41$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$2.51$2.20$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$2.34$2.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$2.28$2.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.62$2.02$2.41$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.01$3.38$2.51$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$2.06$2.93$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$3.65$2.57$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$2.14$2.38$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.64$2.05$1.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.25$2.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.90$0.21$1.29$1.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.41$0.95