Civic Intelligence

Polar Bears International

990 • Fiscal year 2011 • EIN 77-0322706

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 10, 2011

Organization Profilewww.polarbearsinternational.org
810 N Wallace Ste E59715
Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$291,358

No earlier filing loaded for comparison.

Net Assets

-$163,932

No earlier filing loaded for comparison.

Liabilities

$455,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,640,064

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $291,358Liabilities 2011: $455,290Net Assets 2011: -$163,9322011Assets 2012: $339,174Liabilities 2012: $390,414Net Assets 2012: -$51,2402012Assets 2013: $465,748Liabilities 2013: $735,622Net Assets 2013: -$269,8742013Assets 2014: $493,081Liabilities 2014: $213,858Net Assets 2014: $279,2232014Assets 2015: $550,488Liabilities 2015: $186,550Net Assets 2015: $363,9382015Assets 2016: $692,201Liabilities 2016: $89,856Net Assets 2016: $602,3452016Assets 2017: $1,231,285Liabilities 2017: $180,861Net Assets 2017: $1,050,4242017Assets 2018: $5,398,442Liabilities 2018: $1,502,036Net Assets 2018: $3,896,4062018Assets 2019: $5,251,070Liabilities 2019: $959,124Net Assets 2019: $4,291,9462019Assets 2020: $6,243,626Liabilities 2020: $929,621Net Assets 2020: $5,314,0052020Assets 2021: $7,030,382Liabilities 2021: $845,808Net Assets 2021: $6,184,5742021Assets 2022: $7,603,238Liabilities 2022: $1,552,341Net Assets 2022: $6,050,8972022Assets 2023: $2,901,208Liabilities 2023: $248,221Net Assets 2023: $2,652,9872023Assets 2024: $2,741,941Liabilities 2024: $533,472Net Assets 2024: $2,208,4692024

Highlighted filing

2011

Assets$291,358
Liabilities$455,290
Net Assets-$163,932
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,640,0642011Revenue 2012: $1,848,072Expenses 2012: $1,735,380Net Income 2012: $112,6922012Expenses 2013: $2,038,3122013Revenue 2014: $1,769,649Expenses 2014: $1,443,519Net Income 2014: $326,1302014Revenue 2015: $1,593,019Expenses 2015: $1,502,040Net Income 2015: $90,9792015Revenue 2016: $1,617,127Expenses 2016: $1,378,720Net Income 2016: $238,4072016Revenue 2017: $2,090,432Expenses 2017: $1,642,353Net Income 2017: $448,0792017Revenue 2018: $5,299,700Expenses 2018: $2,386,410Net Income 2018: $2,913,2902018Revenue 2019: $2,809,075Expenses 2019: $2,501,807Net Income 2019: $307,2682019Revenue 2020: $3,124,916Expenses 2020: $2,150,373Net Income 2020: $974,5432020Revenue 2021: $3,777,455Expenses 2021: $2,924,811Net Income 2021: $852,6442021Revenue 2022: $4,253,577Expenses 2022: $4,092,655Net Income 2022: $160,9222022Revenue 2023: $3,733,929Expenses 2023: $3,290,819Net Income 2023: $443,1102023Revenue 2024: $3,448,909Expenses 2024: $3,896,883Net Income 2024: -$447,9742024

Highlighted filing

2011

Revenue-
Expenses$1,640,064
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,479,234
Mission and Program Overview

Mission

Our mission is to conserve polar bears and the sea ice they depend on. Through media, science, and advocacy, we work to inspire people to care about the Arctic, the threats to its future, and the connection between this remote region and our global climate.

Major Activities

Activity 2
Pbi research in the field (u.s. And canada) involves sponsoring researchers doing basic research on population biology and changing environments. Research using capitve animals in zoos involves questions of basic physiology and behavior.
Filing and Contact Details

Filer

EIN
77-0322706
Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY084955
IRS990/AccountsPayableAccruedExpenses/EOY0297995
IRS990/AccountsReceivable/EOY07065
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PBI RESEARCH IN THE FIELD (U.S. AND CANADA) INVOLVES SPONSORING RESEARCHERS DOING BASIC RESEARCH ON POPULATION BIOLOGY AND CHANGING ENVIRONMENTS. RESEARCH USING CAPITVE ANIMALS IN ZOOS INVOLVES QUESTIONS OF BASIC PHYSIOLOGY AND BEHAVIOR.
IRS990/Activity2/Expense0521826
IRS990/ActivityOrMissionDescription0POLAR BEARS INTERNATIONAL IS A NONPROFIT ORGANIZATION DEDICATED TO THE WORLDWIDE CONSERVATION OF THE POLAR BEAR AND ITS HABITAT THROUGH RESEARCH, STEWARDSHIP, AND EDUCATION. WE PROVIDE SCIENTIFIC RESOURCES AND INFORMATION ON POLAR BEARS AND THEIR HABITAT TO INSTITUTIONS AND THE GENERAL PUBLIC WORLDWIDE.
IRS990/AddressPrincipalOfficerUS/AddressLine10810 N WALLACE STE E
IRS990/AddressPrincipalOfficerUS/City0BOZEMAN
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059715
IRS990/Advertising/Fundraising03395
IRS990/Advertising/ManagementAndGeneral01438
IRS990/Advertising/ProgramServices011296
IRS990/Advertising/Total016129
IRS990/AllOtherContributions01459544
IRS990/AllOtherExpenses/Fundraising015339
IRS990/AllOtherExpenses/ManagementAndGeneral015246
IRS990/AllOtherExpenses/ProgramServices056031
IRS990/AllOtherExpenses/Total086616
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY053493
IRS990/CashNonInterestBearing/EOY0145671
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01459544
IRS990/ContributionsGrantsPriorYear0973043
IRS990/CostOfGoodsSold09740
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY057295
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02795
IRS990/DepreciationDepletion/ProgramServices027284
IRS990/DepreciationDepletion/Total030079
IRS990/DescribedIn501C301
IRS990/Description0PBI EDUCATION PROGRAMS ARE CENTERED AROUND THE PLIGHT OF THE POLAR BEAR AND THE ARCTIC ENVIRONMENT USING THE WEB, PRINTED MATERIALS, AND DIRECT EDUCATION PROGRAMS FOR YOUTH TO ADULTS, AND INCLUDING THE SALE OF EDUCATION MATERIALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0867668
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020548
IRS990/FeesForServicesAccounting/ProgramServices015658
IRS990/FeesForServicesAccounting/Total036206
IRS990/FeesForServicesLegal/ManagementAndGeneral011122
IRS990/FeesForServicesLegal/Total011122
IRS990/FeesForServicesManagement/Fundraising03044
IRS990/FeesForServicesManagement/Total03044
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice01
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek252.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek439.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DANI REISS
IRS990/Form990PartVIISectionA/NamePerson1BOB WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2ROBERT W BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD BECK
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson5VALERIE BECK
IRS990/Form990PartVIISectionA/NamePerson6FREDERICA GAMBLE
IRS990/Form990PartVIISectionA/NamePerson7STEVE STEPHANSON
IRS990/Form990PartVIISectionA/NamePerson8LEEANN MYERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0811
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear07500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02539
IRS990/GrossReceipts01479234
IRS990/GrossSalesOfInventory017151
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04421
IRS990/Insurance/Total04421
IRS990/Interest/ManagementAndGeneral06614
IRS990/Interest/Total06614
IRS990/InventoriesForSaleOrUse/BOY04348
IRS990/InventoriesForSaleOrUse/EOY011377
IRS990/InvestmentIncomeCurrentYear0811
IRS990/InvestmentIncomePriorYear029
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec093628
IRS990/LandBuildingsEquipmentBasis0220873
IRS990/LandBuildingsEquipmentBasisNet/BOY0127122
IRS990/LandBuildingsEquipmentBasisNet/EOY0127245
IRS990/LessCostOthBasisSalesExpenses/Other01728
IRS990/LoansFromOfficersDirectors/BOY0100000
IRS990/LoansFromOfficersDirectors/EOY0100000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0POLAR BEARS INTERNATIONAL IS A NONPROFIT ORGANIZATION DEDICATED TO THE WORLDWIDE CONSERVATION OF THE POLAR BEAR AND ITS HABITAT THROUGH RESEARCH, STEWARDSHIP, AND EDUCATION. WE PROVIDE SCIENTIFIC RESOURCES AND INFORMATION ON POLAR BEARS AND THEIR HABITAT TO INSTITUTIONS AND THE GENERAL PUBLIC WORLDWIDE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0ROBERT BUCHANAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY08366
IRS990/NetAssetsOrFundBalancesEOY0-163932
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0811
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0811
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07411
IRS990/NetIncomeOrLoss/TotalRevenueColumn07411
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0341390
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021761
IRS990/Occupancy/ProgramServices023824
IRS990/Occupancy/Total045585
IRS990/OfficeExpenses/Fundraising06156
IRS990/OfficeExpenses/ManagementAndGeneral04490
IRS990/OfficeExpenses/ProgramServices05224
IRS990/OfficeExpenses/Total015870
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01088174
IRS990/OtherExpensesCurrentYear01402555
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2PROGRAM DEVELOPMENT
IRS990/OtherExpenses/Description3RESEARCH AND LAB FEES
IRS990/OtherExpenses/Description4PROGRAM SUPPLIES AND MA
IRS990/OtherExpenses/Fundraising028835
IRS990/OtherExpenses/ManagementAndGeneral0527
IRS990/OtherExpenses/ManagementAndGeneral12766
IRS990/OtherExpenses/ManagementAndGeneral22820
IRS990/OtherExpenses/ManagementAndGeneral317080
IRS990/OtherExpenses/ProgramServices0214888
IRS990/OtherExpenses/ProgramServices1241048
IRS990/OtherExpenses/ProgramServices2113321
IRS990/OtherExpenses/ProgramServices3113876
IRS990/OtherExpenses/ProgramServices436672
IRS990/OtherExpenses/Total0244250
IRS990/OtherExpenses/Total1243814
IRS990/OtherExpenses/Total2116141
IRS990/OtherExpenses/Total3113876
IRS990/OtherExpenses/Total453752
IRS990/OtherRevenueCurrentYear07411
IRS990/OtherRevenuePriorYear050289
IRS990/OtherSalariesAndWages/Fundraising05007
IRS990/OtherSalariesAndWages/ManagementAndGeneral059858
IRS990/OtherSalariesAndWages/ProgramServices0172644
IRS990/OtherSalariesAndWages/Total0237509
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08358
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-172298
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-172298
IRS990/RevenuesLessExpensesPriorYear0-72313
IRS990/SalariesEtcCurrentYear0237509
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0551096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01466955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0973043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0597813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0539709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0678129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04255649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome170/Total02451
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal17003704553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01466955
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0973043
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0597813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0539709
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0678129
IRS990ScheduleA/Total170/Total04255649
IRS990ScheduleA/TotalSupport04258100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0531583
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0531583
IRS990ScheduleD/Equipment/BookValue072940
IRS990ScheduleD/Equipment/Depreciation083408
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0156348
IRS990ScheduleD/ExcessOrDeficitForYear0-172298
IRS990ScheduleD/ExcessOrDeficitPerFS0-172298
IRS990ScheduleD/ExpensesNotRptdF9900531583
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01640064
IRS990ScheduleD/LeaseholdImprovements/BookValue050842
IRS990ScheduleD/LeaseholdImprovements/Depreciation08325
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis059167
IRS990ScheduleD/OtherLandBuildings/BookValue03463
IRS990ScheduleD/OtherLandBuildings/Depreciation01895
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05358
IRS990ScheduleD/RevenueNotRptdF9900531583
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01467766
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01640064
IRS990ScheduleD/TotalExpensesPerForm99001640064
IRS990ScheduleD/TotalOfBookValueLandBuildings0127245
IRS990ScheduleD/TotalRevenue01467766
IRS990ScheduleD/TotalRevenuePerForm99001467766
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02171647
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01999349
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees02
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA (CANADA)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0EDUCATION AND RESEARCH
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures089500
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: ALL GRANT FUNDS ARE RECEIVED AND ALLOCATED TO SPECIFIC NET ASSET ACCOUNTS. EACH GRANT IS RECOGNIZED AS INCOME AS FUNDS ARE USED, AND THEREFORE BALANCE AND USE OF FUNDS IS READILY AVAILABLE AT ALL TIMES. WE RECEIVE COPIES OF ALL INVOICES PAID BY THE GRANTOR
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent089500
IRS990ScheduleF/SubtotalNumberOfEmployees02
IRS990ScheduleF/TotalAmountSpent089500
IRS990ScheduleF/TotalNumberOfEmployees02
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0100000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT BUCHANAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0101419
IRS990ScheduleL/LoanTable/PurposeOfLoan0UNREIMBURSED EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0100000
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1TRAVEL
IRS990ScheduleM/OtherNonCashContributionsTable/Description2MATERIAL
IRS990ScheduleM/OtherNonCashContributionsTable/Description3PROGRAM MATERIALS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900182950
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990138400
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990268940
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990339357
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions22
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions31
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT BUCHANAN AND CAROLYN ARE HUSBAND AND WIFE. DICK BECK AND VALERIE BECK ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. ALL BOARD MEMBERS REVIEWED AND CONFIRMED.
IRS990ScheduleO/GeneralExplanation/Explanation2DISCUSSED AND MONITORED DURING BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF KEY EMPLOYEES MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND AN ANNUAL REPORT IS PROVIDED TO ALL MAJOR DONORS AND SPONSORS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,358
Liabilities
$455,290
Net assets
-$163,932
Revenue
-
Expenses
$1,640,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$3.45$3.90$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$3.73$3.29$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.60$1.55$6.05$4.25$4.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.85$6.18$3.78$2.92$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.93$5.31$3.12$2.15$0.97
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.96$4.29$2.81$2.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.40$1.50$3.90$5.30$2.39$2.91
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$2.09$1.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.77$1.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.74$0.27$2.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.39$0.05$1.85$1.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.46$0.16$1.64