Civic Intelligence

Postpartum Support International

990 • Fiscal year 2020 • EIN 77-0196208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,517

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,416,524

Up $1,329,616 (+122%) from 2019

Net Assets

Up

$2,394,685

Up $1,328,744 (+125%) from 2019

Liabilities

Up

$21,839

Up $872 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$3,210,157

Up $775,150 (+32%) from 2019

Expenses

Down

$1,960,037

Down $11,022 (-0.6%) from 2019

Net Income

Up

$1,250,120

Up $786,172 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$2,416,524
Liabilities$21,839
Net Assets$2,394,685
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$3,210,157
Expenses$1,960,037
Net Income$1,250,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,286,002
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
Investments in Publicly Traded Securities-$996,615-
Cash and Non-Interest-Bearing Accounts$479,585$994,091▲ $514,506
Savings and Temporary Cash Investments$293,284$214,606▼ $78,678
Accounts Receivable$312,630$179,803▼ $132,827
Prepaid Expenses and Deferred Charges$1,409$31,409▲ $30,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,086,908$2,416,524▲ $1,329,616
Liabilities
Deferred Revenue$14,862$21,506▲ $6,644
Accounts Payable and Accrued Expenses$6,105$333▼ $5,772
Total Liabilities$20,967$21,839▲ $872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,941$2,394,685▲ $1,328,744
Total Net Assets Fund Balance$1,065,941$2,394,685▲ $1,328,744
Total Liabilities and Net Assets / Fund Balance$1,086,908$2,416,524▲ $1,329,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,298$2,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DavisExecutive DirectorFT$109,517$109,517

Board Members and Trustees

NameTitle
Chris RainesPresident
Liz VerneyVice President
Angela BurlingMember at Large
Ann SmithMember at Large
David LevineMember at Large
Katayune KaeniMember at Large
Lita SimanisMember at Large
Mary ParnhamMember at Large
Nicole CirinoMember at Large
Nicole TaylorMember at Large
Osarumen Nicole DoghorMember at Large
Peter WilderotterMember at Large
STEVEN D'ACHILLEMember at Large
Shelby PetersonMember at Large
Vanessa ParkSecretary
Karen WachenheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,353
Program Service Revenue
$2,321,900
Investment Income
$3,456
Other Revenue
$51,448
All Other Contributions
$639,208
Change in Net Assets
$1,250,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,624
Total Revenue per Audited Statements
$3,288,781
Total Revenue per Form 990
$3,210,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,164
Salaries, Compensation, and Employee Benefits$404,873
Total Fundraising Expense$49,768
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,869$82,505$23,711$264,085
Fees for Services Other$93,074$79,498-$172,572
Current Officers, Directors, Trustees, and Key Employees$76,662$21,903$10,952$109,517
Other Expenses$87,041--$87,041
All Other Expenses$52,068$20,030$145$72,243
Office Expenses$29,921$14,961$14,960$59,842
Payroll Taxes-$31,271-$31,271
Insurance-$13,371-$13,371
Fees for Services Legal-$7,507-$7,507
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$1,639,223$271,046$49,768$1,960,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,037
Total Expenses per Audited Statements$1,960,037
Total Expenses per Form 990$1,960,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,614
Fundraising Direct Expenses$75,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb Out of the Darkness$90,219$90,219$75,112$15,107
Total Events$97,614$97,614$75,845$21,769
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
No
Annual disclosure for covered persons
No
Audit committee
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

“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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Raines
Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
600

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 XII, LINE 2C:

“The organization has a finance committee that meets regularly. The organization is in the process of establishing an audit committee.”

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 organization is no longer subject to u.s. Federal tax authorities for the years before 2017 and for state tax authorities for years before 2016.”

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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/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075845
IRS990/FundraisingGrossIncomeAmt097614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03286002
IRS990/GrossSalesOfInventoryAmt026312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013371
IRS990/InsuranceGrp/TotalAmt013371
IRS990/InvestmentIncomeGrp/ExclusionAmt03456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0996615
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02298
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0194145
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/NetAssetsOrFundBalancesBOYAmt01065941
IRS990/NetAssetsOrFundBalancesEOYAmt02394685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021769
IRS990/NetIncomeOrLossGrp/ExclusionAmt026312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01065941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02394685
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014961
IRS990/OfficeExpensesGrp/ProgramServicesAmt029921
IRS990/OfficeExpensesGrp/TotalAmt059842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PPD SUPPORT AND TRAININ
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2PSI CONFERENCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0658545
IRS990/OtherExpensesGrp/ProgramServicesAmt1342276
IRS990/OtherExpensesGrp/ProgramServicesAmt2136767
IRS990/OtherExpensesGrp/ProgramServicesAmt387041
IRS990/OtherExpensesGrp/TotalAmt0658545
IRS990/OtherExpensesGrp/TotalAmt1342276
IRS990/OtherExpensesGrp/TotalAmt2136767
IRS990/OtherExpensesGrp/TotalAmt387041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03367
IRS990/OtherRevenueTotalAmt03367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031271
IRS990/PayrollTaxesGrp/TotalAmt031271
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031409
IRS990/PrincipalOfficerNm0CHRIS RAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01917060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01917060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt05204
IRS990/PYOtherExpensesAmt01719719
IRS990/PYOtherRevenueAmt064065
IRS990/PYProgramServiceRevenueAmt01802780
IRS990/PYRevenuesLessExpensesAmt0463948
IRS990/PYSalariesCompEmpBnftPaidAmt0241340
IRS990/PYTotalExpensesAmt01971059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02435007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01250120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02321900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN CONJUNCTION WITH CHANGING THEIR YEAR-END, THE ORGANIZATION FILED A SHORT YEAR TAX RETURN BEGINNING MAY 1, 2017 AND ENDING DECEMBER 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0833353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01875530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02321900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01802780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0757447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05711072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016712
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt07656753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03181565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02394232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477013
IRS990ScheduleA/Total509Grp/TotalAmt07656753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03188388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02412783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07735299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,524
Liabilities
$21,839
Net assets
$2,394,685
Revenue
$3,210,157
Expenses
$1,960,037
Net income
$1,250,120
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