Civic Intelligence

Eco-Cycle Inc.

990 • Fiscal year 2015 • EIN 84-0730811

Jul 01, 2014 to Jun 30, 2015 • Filed on May 31, 2017

Organization ProfileWWW.ECOCYCLE.ORG

View Organization Page

Post Office Box 19006Boulder, CO 80308-2006

(303) 444-6634

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,398

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,720,282

Down $327,331 (-8.1%) from 2014

Net Assets

Down

$2,964,206

Down $385,217 (-12%) from 2014

Liabilities

Up

$756,076

Up $57,886 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$6,464,584

Down $708 (-0.0%) from 2014

Expenses

Down

$6,757,260

Down $118,197 (-1.7%) from 2014

Net Income

Up

-$292,676

Up $117,489 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$3,720,282
Liabilities$756,076
Net Assets$2,964,206
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$6,464,584
Expenses$6,757,260
Net Income-$292,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 31, 2017
Return Version
2014v6.0
Gross Receipts
$6,868,239
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$1,784,233$1,817,976▲ $33,743
Accounts Receivable$799,769$566,483▼ $233,286
Cash and Non-Interest-Bearing Accounts$509,740$561,611▲ $51,871
Land, Buildings, and Equipment, Net$492,837$366,246▼ $126,591
Savings and Temporary Cash Investments$274,137$238,559▼ $35,578
Prepaid Expenses and Deferred Charges$84,591$97,469▲ $12,878
Pledges and Grants Receivable$76,821$45,033▼ $31,788
Investments Other Securities$24,078$25,141▲ $1,063
Inventories for Sale or Use$1,307$1,764▲ $457
Total Assets$4,047,613$3,720,282▼ $327,331
Other Assets Total$100$0▼ $100
Liabilities
Accounts Payable and Accrued Expenses$517,462$599,444▲ $81,982
Other Liabilities$180,728$156,632▼ $24,096
Total Liabilities$698,190$756,076▲ $57,886
Net Assets / Fund Balance
Unrestricted Net Assets$3,272,602$2,919,173▼ $353,429
Temporarily Rstr Net Assets$76,821$45,033▼ $31,788
Total Net Assets Fund Balance$3,349,423$2,964,206▼ $385,217
Total Liabilities and Net Assets / Fund Balance$4,047,613$3,720,282▼ $327,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,037$1,341,402$1,538,439
Equipment$101,119$1,224,404$1,325,523
Leasehold Improvements$68,090$54,536$122,626
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis PerezMrf Operations ManagerFT$113,823$11,575$125,398
Suzanne JonesExecutive DirectorFT$86,377$527$86,904

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Leadpoint Business ServiceBusiness ServicesPO BOX 202056, Dallas, TX 75320$1,080,991
Revenue and Support

Revenue Composition

Contributions and Grants
$129,657
Program Service Revenue
$6,261,510
Investment Income
$77,032
Other Revenue
$-3,615
All Other Contributions
$127,657
Change in Net Assets
$-292,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,447,730
Revenue Not Reported on Financial Statements
$16,854
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$16,854
Total Revenue per Audited Statements
$6,447,730
Total Revenue per Form 990
$6,464,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,621,335
Salaries, Compensation, and Employee Benefits$3,135,925
Total Fundraising Expense$28,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,911$144,469-$2,404,380
Other Employee Benefits$314,180$37,403-$351,583
Payroll Taxes$184,340--$184,340
Depreciation Depletion$148,444$13,160-$161,604
Other Expenses$134,857$6,980-$134,857
Pension Plan Contributions$101,042--$101,042
Current Officers, Directors, Trustees, and Key Employees$23,645$70,935-$94,580
Office Expenses$72,559$18,816$2,073$93,448
Fees for Services Other$87,238--$87,238
Insurance$65,237$2,437-$67,674
All Other Expenses$12,313$28,680$26,414$67,407
Information Technology$31,357$23,943-$55,300
Advertising$46,481--$46,481
Occupancy$18,176$25,261-$43,437
Travel$19,839$8,296-$28,135
Fees for Service Investment Mgmnt Fees-$22,812-$22,812
Fees for Services Accounting$16,500--$16,500
Conferences and Meetings$5,730--$5,730
Fees for Services Legal$-26,540$28,483-$1,943
Total Functional Expenses$6,297,098$431,675$28,487$6,757,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,832,947
Expenses per Audited Statements$6,757,260
Total Expenses per Form 990$6,757,260
Expenses Not Reported on Form 990$75,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,519
Fundraising Gross Income$6,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$156,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“The finance committees reviews and approves it before filing. The form is also made available to the governing body upon request.”

Form 990, Part VI, Section C, Line 19

“Eco-cycle makes its governing documents available upon request. The organization does not make it financial statements or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Eco-cycle Inc
EIN
84-0730811
Phone
3034446634
Address
POST OFFICE BOX 19006, BOULDER, CO 80308-2006

Signing Officer

Name
Suzanne Jones
Title
Executive Director
Phone
3034446634
Signed
2017-05-31
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
83
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Stephen E Livingston CPA
Phone
3034668822
Supplemental Narrative

Additional Explanations

AMENDED FORM 990, PARTS AND SCHEDULES THAT CHANGED:

“Form 990, part vii, section a, line 10: the compensation and benefits for the mrf operations manager were overstated by $8,591. This has been corrected on this amended return. Form 990, schedule b: it was recently discovered that the organization received grants and contributions during the 6/2015 fiscal year that met the threshhold for schedule b reporting and that the schedule b was inadvertantly omitted from the original return. Upon discovery, the organization promptly prepared this amended return that contains the schedule b that properly reports the grants and contributions received that met the reporting threshold. Form 990, part iv, line 2 is now checked yes since it has been determined that a schedule b is required.”

Form 990, Part III, Line 1

“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.”

Form 990, Part IX, Line 24E

“Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 26,414. Total expenses 26,414. Banking & credit carc fees: program service expenses 0. Management and general expenses 20,082. Fundraising expenses 0. Total expenses 20,082. Dues & subscriptions: program service expenses 11,779. Management and general expenses 7,322. Fundraising expenses 0. Total expenses 19,101. Miscellaneous: program service expenses 534. Management and general expenses 1,276. Fundraising expenses 0. Total expenses 1,810.”

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:

“Reclassify loss on disposal of assets -4,924. Reclassify cost of sales -8,399. Reclassify gain on sale of securities 44,696. Reclassify fundraising event expenses -14,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassify loss on disposal of assets 4,924. Reclassify realized and unrealized investment loss 16,057. Cogs sold reported net of sales 8,399. Reclassify fundraising event expenses 14,519.”

Raw XML AppendixShowing 400 of 566 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/GainOrLossGrp/OtherAmt0-4924
IRS990/GainOrLossGrp/SecuritiesAmt044696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0409109
IRS990/GrossReceiptsAmt06868239
IRS990/GrossSalesOfInventoryAmt09045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023943
IRS990/InformationTechnologyGrp/ProgramServicesAmt031357
IRS990/InformationTechnologyGrp/TotalAmt055300
IRS990/InsuranceGrp/ManagementAndGeneralAmt02437
IRS990/InsuranceGrp/ProgramServicesAmt065237
IRS990/InsuranceGrp/TotalAmt067674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01764
IRS990/InvestmentIncomeGrp/ExclusionAmt037260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025141
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01784233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01817976
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02620342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366246
IRS990/LandBldgEquipCostOrOtherBssAmt02986588
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016324
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364413
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03349423
IRS990/NetAssetsOrFundBalancesEOYAmt02964206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0646
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60753
IRS990/NoncashContributionsAmt06030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025261
IRS990/OccupancyGrp/ProgramServicesAmt018176
IRS990/OccupancyGrp/TotalAmt043437
IRS990/OfficeExpensesGrp/FundraisingAmt02073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018816
IRS990/OfficeExpensesGrp/ProgramServicesAmt072559
IRS990/OfficeExpensesGrp/TotalAmt093448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351583
IRS990/OtherExpensesGrp/Desc0BCRC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2WASTE DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc3FREIGHT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06980
IRS990/OtherExpensesGrp/ProgramServicesAmt02282690
IRS990/OtherExpensesGrp/ProgramServicesAmt1273414
IRS990/OtherExpensesGrp/ProgramServicesAmt2225685
IRS990/OtherExpensesGrp/ProgramServicesAmt3134857
IRS990/OtherExpensesGrp/TotalAmt02282690
IRS990/OtherExpensesGrp/TotalAmt1280394
IRS990/OtherExpensesGrp/TotalAmt2225685
IRS990/OtherExpensesGrp/TotalAmt3134857
IRS990/OtherLiabilitiesGrp/BOYAmt0180728
IRS990/OtherLiabilitiesGrp/EOYAmt0156632
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03731
IRS990/OtherRevenueTotalAmt03731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02259911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02404380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184340
IRS990/PayrollTaxesGrp/TotalAmt0184340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101042
IRS990/PensionPlanContributionsGrp/TotalAmt0101042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097469
IRS990/PrincipalOfficerNm0SUZANNE JONES
IRS990/ProfessionalFundraisingInd01
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/Desc3HARD TO RECYCLE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLABLE MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11526765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2867447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11526765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2867447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045322
IRS990/PYOtherExpensesAmt02847506
IRS990/PYOtherRevenueAmt02664
IRS990/PYProgramServiceRevenueAmt06291598
IRS990/PYRevenuesLessExpensesAmt0-410165
IRS990/PYSalariesCompEmpBnftPaidAmt04027951
IRS990/PYTotalExpensesAmt06875457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06465292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06265241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt095364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030377739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79860
IRS990ScheduleA/PublicSupportPY170Pct00.77020
IRS990ScheduleA/PublicSupportTotal170Amt0769088
IRS990ScheduleA/SubstantialContributorsTotAmt055563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824651
IRS990ScheduleA/TotalSupportAmt0963064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02325
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/CurrentYearAmt02747
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0872
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03619
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0121959
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0123443
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0245402
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0487836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0493773

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,282
Liabilities
$756,076
Net assets
$2,964,206
Revenue
$6,464,584
Expenses
$6,757,260
Net income
-$292,676
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