Civic Intelligence

Delaware Riverkeeper Network

990 • Fiscal year 2021 • EIN 74-3255972

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.DELAWARERIVERKEEPER.ORG

View Organization Page

925 Canal Street 3701Bristol, PA 19007

(215) 369-1188

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,263,203

Up $635,312 (+39%) from 2020

Net Assets

Up

$2,188,571

Up $698,808 (+47%) from 2020

Liabilities

Down

$74,632

Down $63,496 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$2,510,887

Up $172,620 (+7.4%) from 2020

Expenses

Down

$2,204,683

Down $300,096 (-12%) from 2020

Net Income

Up

$306,204

Up $472,716 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$2,263,203
Liabilities$74,632
Net Assets$2,188,571
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$2,510,887
Expenses$2,204,683
Net Income$306,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,510,887
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$964,456$1,252,793▲ $288,337
Cash and Non-Interest-Bearing Accounts$241,198$509,619▲ $268,421
Pledges and Grants Receivable$276,168$266,247▼ $9,921
Prepaid Expenses and Deferred Charges$51,675$45,100▼ $6,575
Land, Buildings, and Equipment, Net$14,054$19,776▲ $5,722
Inventories for Sale or Use$10,782$10,622▼ $160
Total Assets$1,627,891$2,263,203▲ $635,312
Other Assets Total$69,558$159,046▲ $89,488
Liabilities
Accounts Payable and Accrued Expenses$114,087$62,137▼ $51,950
Deferred Revenue$24,041$12,495▼ $11,546
Total Liabilities$138,128$74,632▼ $63,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,845$1,414,614▲ $372,769
Net Assets With Donor Restrictions$447,918$773,957▲ $326,039
Total Net Assets Fund Balance$1,489,763$2,188,571▲ $698,808
Total Liabilities and Net Assets / Fund Balance$1,627,891$2,263,203▲ $635,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,776$48,891$68,667
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Van RossumThe Delaware RiverkeeperFT$130,000$130,000

Board Members and Trustees

NameTitle
Robert MeekChairman
Alycia Gilde EganBoard Member
Alyssa Reynoso-morrisBoard Member
Christina PerroneBoard Member
James P GutekunstBoard Member
Jesse D ThornburgBoard Member
Robert KingBoard Member
Janine Bauer EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,402
Program Service Revenue
$50,390
Investment Income
$2,095
Other Revenue
$0
All Other Contributions
$2,153,632
Change in Net Assets
$306,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415,527
Total Revenue per Audited Statements
$2,926,414
Total Revenue per Form 990
$2,510,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,282
Other Expenses$597,401
Total Fundraising Expense$131,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,304$257,127$56,771$1,165,202
Other Employee Benefits$148,708$44,916$9,917$203,541
Current Officers, Directors, Trustees, and Key Employees$124,399$4,142$1,459$130,000
Payroll Taxes$72,188$21,804$4,814$98,806
All Other Expenses$48,499$8,885$16,508$73,892
Occupancy$35,769$5,422$789$41,980
Fees for Services Accounting$25,105$10,850-$35,955
Insurance$26,821$5,250$3,172$35,243
Other Expenses$29,451$7,650$7,922$29,451
Travel$14,921$102$323$15,346
Office Expenses$7,802$5,547$748$14,097
Fees for Services Other$9,026$2,726$602$12,354
Pension Plan Contributions$7,111$2,148$474$9,733
Conferences and Meetings$5,573$618$134$6,325
Depreciation Depletion$5,280--$5,280
Fees for Services Legal$1,545--$1,545
Fees for Services Management-$1,053-$1,053
Total Functional Expenses$1,690,680$382,109$131,894$2,204,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,227,606
Expenses per Audited Statements$2,204,683
Total Expenses per Form 990$2,204,683
Expenses Not Reported on Form 990$22,923
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
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 35% controlled entity
No
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 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 3701, BRISTOL, PA 19007

Signing Officer

Name
Maya Van Rossum
Title
The Delaware Riverkeeper
Phone
2153691188
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Van Rossum
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
251

Preparer

Firm
Hoberman & Lesser Llp
Address
252 W 37TH STREET STE 600, NEW YORK, NY 10018
Preparer
Robert Hoberman CPA
Phone
2124630900
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“The organization entered into a management services agreement with gaftg, a 501(c)(3) tax-exempt entity, related by similar board members and management during 2019. The management services include, personnel, facilities, and other management services, as defined. For the period ended december 31, 2021, the organization charged gaftg $271,000, $9,515, $2,800, 2,600, and $4,600 for salaries and related costs, travel, rent expense and other expenses, respectively, incurred on gaftg's behalf.”

FORM 990, PART XI, LINE 9:

“Paycheck protection program loan forgiveness 255,415. Employee retention tax credit 137,189.”

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

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, 2021 and 2020. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program loan forgiveness income 255,415. Employee retention tax credit 137,189.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc01) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2) AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.3)HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2THE DELAWARE RIVERKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019776
IRS990/LandBldgEquipCostOrOtherBssAmt068667
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044570
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01489763
IRS990/NetAssetsOrFundBalancesEOYAmt02188571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01041845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01414614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0789
IRS990/OccupancyGrp/ManagementAndGeneralAmt05422
IRS990/OccupancyGrp/ProgramServicesAmt035769
IRS990/OccupancyGrp/TotalAmt041980
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OfficeExpensesGrp/ProgramServicesAmt07802
IRS990/OfficeExpensesGrp/TotalAmt014097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069558
IRS990/OtherAssetsTotalGrp/EOYAmt0159046
IRS990/OtherChangesInNetAssetsAmt0392604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203541
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/Desc3AWARDS AND GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt01143
IRS990/OtherExpensesGrp/FundraisingAmt127118
IRS990/OtherExpensesGrp/FundraisingAmt27922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27650
IRS990/OtherExpensesGrp/ProgramServicesAmt0236717
IRS990/OtherExpensesGrp/ProgramServicesAmt119625
IRS990/OtherExpensesGrp/ProgramServicesAmt220836
IRS990/OtherExpensesGrp/ProgramServicesAmt329451
IRS990/OtherExpensesGrp/TotalAmt0240905
IRS990/OtherExpensesGrp/TotalAmt147567
IRS990/OtherExpensesGrp/TotalAmt236408
IRS990/OtherExpensesGrp/TotalAmt329451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021804
IRS990/PayrollTaxesGrp/ProgramServicesAmt072188
IRS990/PayrollTaxesGrp/TotalAmt098806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07111
IRS990/PensionPlanContributionsGrp/TotalAmt09733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045100
IRS990/PrincipalOfficerNm0MAYA VAN ROSSUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0UNITED NATIONS INTERNA
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25431
IRS990/ProgSrvcAccomActyOtherGrp/Desc04) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS.5)WATER 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/PYContributionsGrantsAmt02325527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02041
IRS990/PYOtherExpensesAmt0883886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010699
IRS990/PYRevenuesLessExpensesAmt0-166512
IRS990/PYSalariesCompEmpBnftPaidAmt01620893
IRS990/PYTotalExpensesAmt02504779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02338267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0306204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02522612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02422301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02239444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012522663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48150
IRS990ScheduleA/PublicSupportPY170Pct00.50220
IRS990ScheduleA/PublicSupportTotal170Amt06062021
IRS990ScheduleA/SubstantialContributorsTotAmt06460642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02522612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02422301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02239444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02016081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012522663
IRS990ScheduleA/TotalSupportAmt012589976
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0927
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01495
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0152
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02574
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058634
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061290
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062404
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060974
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0243302
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0234534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0245158
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0249615
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0243895
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0973202
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04227
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01705
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02562
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02703
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011197
IRS990ScheduleC/GrassrootsCeilingAmt0364953
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058634
IRS990ScheduleC/LobbyingCeilingAmt01459803
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0234534
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01686453
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ADMINISTRATOR
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-A, LINES 1 AND 2 LOBBYING ACTIVITIES:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03300
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01690680
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0927
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04227
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022923
IRS990ScheduleD/DonatedServicesUseFcltsAmt022923
IRS990ScheduleD/EquipmentGrp/BookValueAmt019776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068667
IRS990ScheduleD/ExpensesNotReportedAmt022923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02204683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,203
Liabilities
$74,632
Net assets
$2,188,571
Revenue
$2,510,887
Expenses
$2,204,683
Net income
$306,204
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