Civic Intelligence

Postpartum Support International

990 • Fiscal year 2017 • EIN 77-0196208

May 01, 2016 to Apr 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.POSTPARTUM.NET

View Organization Page

6706 SW 54th AvenuePortland, OR 97219

(503) 894-9453

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,917

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$606,744

Down $19,190 (-3.1%) from 2016

Net Assets

Down

$587,405

Down $1,430 (-0.2%) from 2016

Liabilities

Down

$19,339

Down $17,760 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$542,226

Down $197,969 (-27%) from 2016

Expenses

Up

$543,656

Up $62,372 (+13%) from 2016

Net Income

Down

-$1,430

Down $260,341 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $159,524Liabilities 2011: $704Net Assets 2011: $158,8202011Assets 2012: $185,408Liabilities 2012: $19,783Net Assets 2012: $165,6252012Assets 2013: $164,561Liabilities 2013: $4,6972013Assets 2014: $243,013Liabilities 2014: $59,435Net Assets 2014: $183,5782014Assets 2015: $367,780Liabilities 2015: $37,856Net Assets 2015: $329,9242015Assets 2016: $625,934Liabilities 2016: $37,099Net Assets 2016: $588,8352016Assets 2017: $606,744Liabilities 2017: $19,339Net Assets 2017: $587,4052017Assets 2018: $634,174Liabilities 2018: $32,181Net Assets 2018: $601,9932018Assets 2019: $1,086,908Liabilities 2019: $20,967Net Assets 2019: $1,065,9412019Assets 2020: $2,416,524Liabilities 2020: $21,839Net Assets 2020: $2,394,6852020Assets 2021: $4,568,654Liabilities 2021: $45,729Net Assets 2021: $4,522,9252021Assets 2022: $5,632,194Liabilities 2022: $123,173Net Assets 2022: $5,509,0212022Assets 2023: $5,785,344Liabilities 2023: $263,414Net Assets 2023: $5,521,9302023Assets 2024: $5,760,974Liabilities 2024: $1,010,591Net Assets 2024: $4,750,3832024

Highlighted filing

2017

Assets$606,744
Liabilities$19,339
Net Assets$587,405
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $212,607Expenses 2011: $165,792Net Income 2011: $46,8152011Revenue 2012: $175,511Expenses 2012: $168,706Net Income 2012: $6,8052012Revenue 2013: $163,689Expenses 2013: $169,450Net Income 2013: -$5,7612013Revenue 2014: $202,646Expenses 2014: $178,932Net Income 2014: $23,7142014Revenue 2015: $475,535Expenses 2015: $329,189Net Income 2015: $146,3462015Revenue 2016: $740,195Expenses 2016: $481,284Net Income 2016: $258,9112016Revenue 2017: $542,226Expenses 2017: $543,656Net Income 2017: -$1,4302017Revenue 2018: $1,057,260Expenses 2018: $1,121,257Net Income 2018: -$63,9972018Revenue 2019: $2,435,007Expenses 2019: $1,971,059Net Income 2019: $463,9482019Revenue 2020: $3,210,157Expenses 2020: $1,960,037Net Income 2020: $1,250,1202020Revenue 2021: $4,645,799Expenses 2021: $2,563,728Net Income 2021: $2,082,0712021Revenue 2022: $7,598,035Expenses 2022: $6,611,939Net Income 2022: $986,0962022Revenue 2023: $11,171,649Expenses 2023: $10,759,118Net Income 2023: $412,5312023Revenue 2024: $11,668,616Expenses 2024: $12,191,011Net Income 2024: -$522,3952024

Highlighted filing

2017

Revenue$542,226
Expenses$543,656
Net Income-$1,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$556,381
Mission and Program Overview

Mission

To promote awareness, prevention, and treatment of mental health issues related to childbearing in every country worldwide.it is the vision of psi that every woman and family worldwide will have access to information, social support, and informed professional care to deal with mental health issues related to childbearing. Psi promotes this vision through advocacy and collaboration and by educating and training the professional community and the public.

The purpose of psi is to increase awareness among public and professional communities about the emotional changes that women experience during pregnancy and postpartum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,936$461,442▼ $49,494
Pledges and Grants Receivable$113,696$113,696→ $0
Accounts Receivable$298$31,425▲ $31,127
Prepaid Expenses and Deferred Charges$1,004$181▼ $823
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$625,934$606,744▼ $19,190
Liabilities
Accounts Payable and Accrued Expenses$21,244$16,742▼ $4,502
Deferred Revenue$15,855$2,597▼ $13,258
Total Liabilities$37,099$19,339▼ $17,760
Net Assets / Fund Balance
Unrestricted Net Assets$588,835$587,405▼ $1,430
Total Net Assets Fund Balance$588,835$587,405▼ $1,430
Total Liabilities and Net Assets / Fund Balance$625,934$606,744▼ $19,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,298$2,298
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DavisExecutive DirectorFT$71,917$71,917

Board Members and Trustees

NameTitle
Angela BurlingAdvancement Co-chair
Karen WachenheimAdvancement Co-chair
Veronica BradyCommmunication and Public Awareness Co Chair
Vanessa ParkCommunication and Public Awareness Chair
Suma KarandikarEducation and Training Chair
Lauren SafranLegal Chair
Mary ParnhamMembership Chair
Devi NatarajanMulticultural Chair
Tiffany RossMulticultural Co Chair
Robin MuskalNominating and Board Development Chair
Patti ClaflinOutreach Chair
Daniel B SingleyPr & Media Chair
Carly SnyderResearch and Development Chair
Lita SimanisSecretary & Nominating Chair
Lynn McfarlandTreasurer & Financial Chair
Liz VerneyVolunteer Services Chair
Ann SmithPresident
Catherine BirndorfConsultation Service Chair
Chris RainesVice President & Chapter Oversight Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$139,383
Program Service Revenue
$337,630
Investment Income
$0
Other Revenue
$65,213
All Other Contributions
$34,596
Change in Net Assets
$-1,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,727
Salaries, Compensation, and Employee Benefits$145,929
Total Fundraising Expense$16,099
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,619$40,090$1,140$77,849
Current Officers, Directors, Trustees, and Key Employees$50,342$14,383$7,192$71,917
Other Salaries and Wages$22,732$37,720$4,213$64,665
Other Expenses$34,190$8,547-$42,737
Office Expenses$7,107$3,554$3,554$14,215
Payroll Taxes-$9,347-$9,347
Fees for Services Other-$9,286-$9,286
Fees for Services Accounting-$5,912-$5,912
Insurance-$5,604-$5,604
Fees for Services Legal-$3,710-$3,710
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$389,404$138,153$16,099$543,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,680
Fundraising Direct Expenses$14,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelanes Run$35,069$35,069$9,943$25,126
Zumbathon 2016$2,816$2,816$1,612$1,204
Total Events$38,680$38,680$14,155$24,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“All members of the board of directors received a copy of the form 990 prior to filing with the irs.”

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

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at www.guidestar.org. All documents open to public inspection may be requested in writing to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy may be requested in writing to the organization.”

Filing and Contact Details

Filer

Filer Name
Postpartum Support International
EIN
77-0196208
Phone
5038949453
Address
6706 SW 54TH AVENUE, PORTLAND, OR 97219

Signing Officer

Name
Wendy Davis
Title
Executive Director
Phone
5038949453
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Smith
Formed
1987
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
300

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 0. Management and general expenses 22,112. Fundraising expenses 0. Total expenses 22,112. Board development: program service expenses 3,778. Management and general expenses 11,332. Fundraising expenses 0. Total expenses 15,110. Ppd awareness: program service expenses 11,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,091. Printing, reproduction, and publication: program service expenses 7,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,862. Rent: program service expenses 5,324. Management and general expenses 1,160. Fundraising expenses 341. Total expenses 6,825. Telephone: program service expenses 2,649. Management and general expenses 2,649. Fundraising expenses 0. Total expenses 5,298. Postage and delivery: program service expenses 1,483. Management and general expenses 742. Fundraising expenses 742. Total expenses 2,967. Utilities: program service expenses 1,106. Management and general expenses 1,106. Fundraising expenses 0. Total expenses 2,212. Website: program service expenses 1,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,494. Psi video: program service expenses 1,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,486. Workers compensation: program service expenses 346. Management and general expenses 420. Fundraising expenses 57. Total expenses 823. Licenses and permits: program service expenses 0. Management and general expenses 509. Fundraising expenses 0. Total expenses 509. Dues and subscriptions: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting for uncertainty in income tax provisions contained within accounting principles generally accepted in the united states of america ("gaap"). This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization files income tax returns in the u.s. Federal jurisdiction and in the states of california and oregon. The foundation is no longer subject to u.s. Federal tax authorities for the years before 2013 and for state tax authorities for years before 2012.”

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF PSI IS TO INCREASE AWARENESS AMONG PUBLIC AND PROFESSIONAL COMMUNITIES ABOUT THE EMOTIONAL CHANGES THAT WOMEN EXPERIENCE DURING PREGNANCY AND POSTPARTUM.
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IRS990/Desc0PSI PROVIDES POSTPARTUM SUPPORT TRAINING TO PROFESSIONALS AND LAY VOLUNTEERS. THE PSI WEBSITE AT WWW.POSTPARTUM.NET PROVIDES INFORMATION ON ALL FORMS OF PERINATAL MOOD AND ANXIETY DISORDERS ALONG WITH REFERRALS TO LOCAL RESOURCES FOR CONSUMERS AND PROFESSIONALS. THE PSI SOCIAL SUPPORT NETWORK PROVIDES A NETWORK WHERE PSI MEMBERS, AREA COORDINATORS AND VOLUNTEERS IN ALL 50 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO AND 40 COUNTRIES WORLDWIDE PROVIDE EMOTIONAL SUPPORT THROUGH GROUPS, EDUCATIONAL INFORMATION AND REFERRAL TO LOCAL PROFESSIONALS FOR POSTPARTUM FAMILIES IN THEIR AREAS.
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & CHAPTER OVERSIGHT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATING AND BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVANCEMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVANCEMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATION AND TRAINING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESEARCH AND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PR & MEDIA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNICATION AND PUBLIC AWARENESS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMMUNICATION AND PUBLIC AWARENESS CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MULTICULTURAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MULTICULTURAL CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VOLUNTEER SERVICES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSULTATION SERVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTREACH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014155
IRS990/FundraisingGrossIncomeAmt038680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05604
IRS990/InsuranceGrp/TotalAmt05604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02298
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0104787
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AWARENESS, PREVENTION, AND TREATMENT OF MENTAL HEALTH ISSUES RELATED TO CHILDBEARING IN EVERY COUNTRY WORLDWIDE.IT IS THE VISION OF PSI THAT EVERY WOMAN AND FAMILY WORLDWIDE WILL HAVE ACCESS TO INFORMATION, SOCIAL SUPPORT, AND INFORMED PROFESSIONAL CARE TO DEAL WITH MENTAL HEALTH ISSUES RELATED TO CHILDBEARING. PSI PROMOTES THIS VISION THROUGH ADVOCACY AND COLLABORATION AND BY EDUCATING AND TRAINING THE PROFESSIONAL COMMUNITY AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0588835
IRS990/NetAssetsOrFundBalancesEOYAmt0587405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt07107
IRS990/OfficeExpensesGrp/TotalAmt014215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PPD SUPPORT AND TRAININ
IRS990/OtherExpensesGrp/Desc1PSI CONFERENCE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES: CONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08547
IRS990/OtherExpensesGrp/ProgramServicesAmt0120642
IRS990/OtherExpensesGrp/ProgramServicesAmt159654
IRS990/OtherExpensesGrp/ProgramServicesAmt257118
IRS990/OtherExpensesGrp/ProgramServicesAmt334190
IRS990/OtherExpensesGrp/TotalAmt0120642
IRS990/OtherExpensesGrp/TotalAmt159654
IRS990/OtherExpensesGrp/TotalAmt257118
IRS990/OtherExpensesGrp/TotalAmt342737
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040688
IRS990/OtherRevenueTotalAmt040688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022732
IRS990/OtherSalariesAndWagesGrp/TotalAmt064665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09347
IRS990/PayrollTaxesGrp/TotalAmt09347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181
IRS990/PrincipalOfficerNm0ANN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0385542
IRS990/PYOtherRevenueAmt028979
IRS990/PYProgramServiceRevenueAmt0426839
IRS990/PYRevenuesLessExpensesAmt0258911
IRS990/PYSalariesCompEmpBnftPaidAmt094742
IRS990/PYTotalExpensesAmt0481284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1430
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01315511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt01995659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158212
IRS990ScheduleA/Total509Grp/TotalAmt01995659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02085738

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,744
Liabilities
$19,339
Net assets
$587,405
Revenue
$542,226
Expenses
$543,656
Net income
-$1,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$1.01$4.75$11.7$12.2$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.26$5.52$11.2$10.8$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.12$5.51$7.60$6.61$0.99
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.05$4.52$4.65$2.56$2.08
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.39$3.21$1.96$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$2.44$1.97$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.06$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.54$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.74$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.48$0.33$0.15
2014Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.17$0.05