Civic Intelligence

Eco-Cycle Inc.

990 • Fiscal year 2014 • EIN 84-0730811

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.ECOCYCLE.ORG

View Organization Page

Post Office Box 1900680308-2006

(303) 444-6634

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,047,613

Down $141,077 (-3.4%) from 2013

Net Assets

Down

$3,349,423

Down $207,216 (-5.8%) from 2013

Liabilities

Up

$698,190

Up $66,139 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

$6,465,292

No earlier filing loaded for comparison.

Expenses

Down

$6,875,457

Down $653,630 (-8.7%) from 2013

Net Income

-$410,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $4,390,695Liabilities 2010: $602,300Net Assets 2010: $3,788,3952010Assets 2011: $4,792,573Liabilities 2011: $917,278Net Assets 2011: $3,875,2952011Assets 2012: $4,278,378Liabilities 2012: $622,470Net Assets 2012: $3,655,9082012Assets 2013: $4,188,690Liabilities 2013: $632,051Net Assets 2013: $3,556,6392013Assets 2014: $4,047,613Liabilities 2014: $698,190Net Assets 2014: $3,349,4232014Assets 2015: $3,720,282Liabilities 2015: $756,076Net Assets 2015: $2,964,2062015Assets 2016: $3,586,261Liabilities 2016: $842,417Net Assets 2016: $2,743,8442016Assets 2017: $3,325,499Liabilities 2017: $575,519Net Assets 2017: $2,749,9802017Assets 2018: $3,348,351Liabilities 2018: $665,050Net Assets 2018: $2,683,3012018Assets 2019: $2,916,685Liabilities 2019: $721,606Net Assets 2019: $2,195,0792019Assets 2020: $9,379,094Liabilities 2020: $1,360,432Net Assets 2020: $8,018,6622020Assets 2021: $9,419,278Liabilities 2021: $980,679Net Assets 2021: $8,438,5992021Assets 2022: $8,851,935Liabilities 2022: $944,840Net Assets 2022: $7,907,0952022Assets 2023: $9,262,632Liabilities 2023: $1,690,698Net Assets 2023: $7,571,9342023Assets 2024: $8,853,899Liabilities 2024: $1,318,128Net Assets 2024: $7,535,7712024

Highlighted filing

2014

Assets$4,047,613
Liabilities$698,190
Net Assets$3,349,423
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,974,6112010Expenses 2011: $4,420,7322011Expenses 2012: $6,683,1142012Expenses 2013: $7,529,0872013Revenue 2014: $6,465,292Expenses 2014: $6,875,457Net Income 2014: -$410,1652014Revenue 2015: $6,464,584Expenses 2015: $6,757,260Net Income 2015: -$292,6762015Revenue 2016: $6,674,971Expenses 2016: $6,803,019Net Income 2016: -$128,0482016Revenue 2017: $7,114,048Expenses 2017: $7,167,792Net Income 2017: -$53,7442017Revenue 2018: $7,316,777Expenses 2018: $7,438,522Net Income 2018: -$121,7452018Revenue 2019: $7,955,864Expenses 2019: $8,545,496Net Income 2019: -$589,6322019Revenue 2020: $8,241,809Expenses 2020: $8,774,704Net Income 2020: -$532,8952020Revenue 2021: $9,361,729Expenses 2021: $8,751,429Net Income 2021: $610,3002021Revenue 2022: $9,602,459Expenses 2022: $9,592,373Net Income 2022: $10,0862022Revenue 2023: $9,676,662Expenses 2023: $10,043,717Net Income 2023: -$367,0552023Revenue 2024: $10,452,074Expenses 2024: $10,563,952Net Income 2024: -$111,8782024

Highlighted filing

2014

Revenue$6,465,292
Expenses$6,875,457
Net Income-$410,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$7,214,607
Mission and Program Overview

Mission

Eco-cycle's mission is to identify, explore and demonstrate the emerging frontiers of sustainable resource management through the concepts and practices of zero waste. We believe in individual and community action to transform society's throw-away ethic into environmentally-responsible stewardship.

Identify, explore and demonstrate merging frontiers of sustainable resource management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,855,634$1,784,233▼ $71,401
Accounts Receivable$981,195$799,769▼ $181,426
Cash and Non-Interest-Bearing Accounts$528,460$509,740▼ $18,720
Land, Buildings, and Equipment, Net$515,965$492,837▼ $23,128
Savings and Temporary Cash Investments$175,553$274,137▲ $98,584
Prepaid Expenses and Deferred Charges$109,664$84,591▼ $25,073
Pledges and Grants Receivable-$76,821-
Investments Other Securities$19,974$24,078▲ $4,104
Inventories for Sale or Use$2,245$1,307▼ $938
Total Assets$4,188,690$4,047,613▼ $141,077
Other Assets Total$0$100▲ $100
Liabilities
Accounts Payable and Accrued Expenses$427,227$517,462▲ $90,235
Other Liabilities$204,824$180,728▼ $24,096
Total Liabilities$632,051$698,190▲ $66,139
Net Assets / Fund Balance
Unrestricted Net Assets$3,556,639$3,272,602▼ $284,037
Temporarily Rstr Net Assets-$76,821-
Total Net Assets Fund Balance$3,556,639$3,349,423▼ $207,216
Total Liabilities and Net Assets / Fund Balance$4,188,690$4,047,613▼ $141,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,806$1,283,806$1,522,612
Equipment$145,067$1,176,087$1,321,154
Leasehold Improvements$108,964$13,662$122,626
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis PerezMrf Operations ManagerFT$101,087$10,580$111,667
Suzanne JonesExecutive DirectorFT$3,462-$3,462

Board Members and Trustees

NameTitle
Allyn FeinbergBoard President
Daniel BenavidezBoard Vice President
Crystal GrayBoard Member
Pat ShanksBoard Member
Steve BushongBoard Member
Thomas R MccoyBoard Member
Caron SchwartzBoard Secretary
Joe Mcdonald CPABoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rr Trucking LLCExecutive Management Services-$179,789
-Hauling-$143,697
Revenue and Support

Revenue Composition

Contributions and Grants
$125,708
Program Service Revenue
$6,291,598
Investment Income
$45,322
Other Revenue
$2,664
All Other Contributions
$125,708
Change in Net Assets
$-410,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,483,848
Revenue Not Reported on Financial Statements
$-18,556
Revenue Not Reported on Form 990
$221,492
Other Revenue Adjustments
$-18,556
Total Revenue per Audited Statements
$6,705,340
Total Revenue per Form 990
$6,465,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,027,951
Other Expenses$2,847,506
Total Fundraising Expense$2,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,222,797$122,602-$3,345,399
Other Employee Benefits$299,135$50,706-$349,841
Occupancy$244,688$38,946-$283,634
Payroll Taxes$192,848--$192,848
Depreciation Depletion$145,393$11,732-$157,125
Other Expenses$355,593$157,058-$157,058
Fees for Services Other$65,428$82,288-$147,716
Insurance$114,758$2,000-$116,758
Office Expenses$93,191$8,854-$102,045
Pension Plan Contributions$95,296--$95,296
All Other Expenses-$58,814$2,776$61,590
Current Officers, Directors, Trustees, and Key Employees$11,142$33,425-$44,567
Travel$25,299--$25,299
Advertising$21,144--$21,144
Fees for Services Accounting$19,150--$19,150
Conferences and Meetings$3,263$7,803-$11,066
Information Technology$8,682--$8,682
Fees for Services Legal$-26,790$28,090-$1,300
Total Functional Expenses$6,261,465$611,216$2,776$6,875,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,912,556
Expenses per Audited Statements$6,875,457
Total Expenses per Form 990$6,875,457
Expenses Not Reported on Form 990$37,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric LombardiFormer Exec Director of Eco-cycle and Pres of Zero Waste Strategies IncZero Waste Is a Contracted Company That Employs Eric Lombardi as President.No$179,789
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bcrc Loan$180,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The financial committees review and approve the form 990 and it is then made available to the board of directors to review if there is a request.”

Form 990, Part VI, Section C, Line 19

“Eco-cycle makes its governing documents available upon request. It does not make its financial statements available and it does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
84-0730811
Phone
3034446634

Signing Officer

Name
Suzanne Jones
Title
Executive Director
Phone
3034446634
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Jones
Formed
1976
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
616

Preparer

Preparer
V E Shoup CPA
Phone
3034668822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Banking & investment fees: program service expenses 0. Management and general expenses 34,050. Fundraising expenses 0. Total expenses 34,050. Dues & subscriptions: program service expenses 0. Management and general expenses 22,764. Fundraising expenses 0. Total expenses 22,764. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,776. Total expenses 2,776. Bad debt expense: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -9,463. Cost of sales -9,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 9,093. Loss on disposal of assets 9,463.”

Raw XML AppendixShowing 400 of 538 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/InsuranceGrp/TotalAmt0116758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01307
IRS990/InvestmentIncomeGrp/ExclusionAmt034023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024078
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01855634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01784233
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02473555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492837
IRS990/LandBldgEquipCostOrOtherBssAmt02966392
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017993
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECO-CYCLE'S MISSION IS TO IDENTIFY, EXPLORE AND DEMONSTRATE THE EMERGING FRONTIERS OF SUSTAINABLE RESOURCE MANAGEMENT THROUGH THE CONCEPTS AND PRACTICES OF ZERO WASTE. WE BELIEVE IN INDIVIDUAL AND COMMUNITY ACTION TO TRANSFORM SOCIETY'S THROW-AWAY ETHIC INTO ENVIRONMENTALLY-RESPONSIBLE STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03556639
IRS990/NetAssetsOrFundBalancesEOYAmt03349423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2624
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2624
IRS990/NetUnrelatedBusTxblIncmAmt0-14179
IRS990/NetUnrlzdGainsLossesInvstAmt0126128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038946
IRS990/OccupancyGrp/ProgramServicesAmt0244688
IRS990/OccupancyGrp/TotalAmt0283634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08854
IRS990/OfficeExpensesGrp/ProgramServicesAmt093191
IRS990/OfficeExpensesGrp/TotalAmt0102045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349841
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc1WASTE DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc2FREIGHT COSTS
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157058
IRS990/OtherExpensesGrp/ProgramServicesAmt0933176
IRS990/OtherExpensesGrp/ProgramServicesAmt1437272
IRS990/OtherExpensesGrp/ProgramServicesAmt2355593
IRS990/OtherExpensesGrp/TotalAmt0942074
IRS990/OtherExpensesGrp/TotalAmt1437272
IRS990/OtherExpensesGrp/TotalAmt2355593
IRS990/OtherExpensesGrp/TotalAmt3157058
IRS990/OtherLiabilitiesGrp/BOYAmt0204824
IRS990/OtherLiabilitiesGrp/EOYAmt0180728
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05288
IRS990/OtherRevenueTotalAmt05288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03222797
IRS990/OtherSalariesAndWagesGrp/TotalAmt03345399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192848
IRS990/PayrollTaxesGrp/TotalAmt0192848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095296
IRS990/PensionPlanContributionsGrp/TotalAmt095296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084591
IRS990/PrincipalOfficerNm0SUZANNE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT FROM BOULDER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT AND COMMERCIAL CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLABLE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc4HARD TO RECYCLE MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03390962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11521855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2819987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03390962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11521855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2819987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025722
IRS990/PYOtherExpensesAmt02512177
IRS990/PYOtherRevenueAmt017192
IRS990/PYProgramServiceRevenueAmt07180886
IRS990/PYRevenuesLessExpensesAmt0-148398
IRS990/PYSalariesCompEmpBnftPaidAmt05016910
IRS990/PYTotalExpensesAmt07529087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07380689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-410165
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06296886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274137
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SECTION A, LINE 5 - SUBSTANTIAL CONTRIBUTOR LIST HAS BEEN REVISED TO INCLUDE SOME DONORS THAT WERE INADVERTANTLY OMMITTED IN THE PRIOR 4-YEAR PERIOD. SECTION B, LINE 9 - THIS WAS RESTATED FOR THE UBTI REPORTED IN THESE YEARS. SECTION B, LINE 10 - THE INCOME WAS REMOVED FROM THIS LINE AS IT WAS GENERATED FROM EXEMPT ACTIVITIES AND HAS BEEN INCLUDED ON LINE 12. SECTION B, LINE 12 - THIS HAS BEEN RESTATED TO INCLUDE ALL EXEMPT ACTIVITY INCOME IN THE PRIOR 4-YEAR PERIOD PLUS THE CURRENT YEAR AMOUNT. THESE REVISIONS HAVE NOT ADVERSELY AFFECTED THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt095364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027836339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportPY170Pct00.75080
IRS990ScheduleA/PublicSupportTotal170Amt0798631
IRS990ScheduleA/SubstantialContributorsTotAmt0105475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904106
IRS990ScheduleA/TotalSupportAmt01036944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06107
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/CurrentYearAmt0872
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0872
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0123443
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0493773
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0493773
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01575
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01575
IRS990ScheduleC/GrassrootsCeilingAmt0185165
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0123443
IRS990ScheduleC/LobbyingCeilingAmt0740660
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0493773

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,047,613
Liabilities
$698,190
Net assets
$3,349,423
Revenue
$6,465,292
Expenses
$6,875,457
Net income
-$410,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$1.32$7.54$10.5$10.6$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.69$7.57$9.68$10.0$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.94$7.91$9.60$9.59$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.98$8.44$9.36$8.75$0.61
2020Detailed filing. Detailed filing data is available for this year.$9.38$1.36$8.02$8.24$8.77$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.72$2.20$7.96$8.55$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.67$2.68$7.32$7.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.58$2.75$7.11$7.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.84$2.74$6.67$6.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.76$2.96$6.46$6.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.70$3.35$6.47$6.88$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.63$3.56$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.62$3.66$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.92$3.88$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.60$3.79$3.97