Civic Intelligence

Unavco Inc

990 • Fiscal year 2014 • EIN 84-1588357

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.UNAVCO.ORG

View Organization Page

6350 Nautilus CourtBoulder, CO 80301

(303) 381-7500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$236,731

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,724,334

Down $1,675,309 (-31%) from 2013

Net Assets

Down

$2,143,636

Down $443,580 (-17%) from 2013

Liabilities

Down

$1,580,698

Down $1,231,729 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$17,279,296

Down $3,241,234 (-16%) from 2013

Expenses

Down

$18,422,491

Down $2,037,060 (-10.0%) from 2013

Net Income

Down

-$1,143,195

Down $1,204,174 (-1975%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,351,652Liabilities 2010: $1,564,405Net Assets 2010: $787,2472010Assets 2011: $2,107,112Liabilities 2011: $1,452,371Net Assets 2011: $654,7412011Assets 2012: $3,106,459Liabilities 2012: $2,248,816Net Assets 2012: $857,6432012Assets 2013: $5,399,643Liabilities 2013: $2,812,427Net Assets 2013: $2,587,2162013Assets 2014: $3,724,334Liabilities 2014: $1,580,698Net Assets 2014: $2,143,6362014Assets 2015: $3,548,100Liabilities 2015: $1,778,067Net Assets 2015: $1,770,0332015Assets 2016: $2,865,707Liabilities 2016: $1,818,807Net Assets 2016: $1,046,9002016Assets 2017: $2,791,292Liabilities 2017: $1,677,355Net Assets 2017: $1,113,9372017Assets 2018: $3,264,461Liabilities 2018: $1,804,478Net Assets 2018: $1,459,9832018Assets 2019: $3,166,528Liabilities 2019: $1,526,869Net Assets 2019: $1,639,6592019Assets 2020: $3,106,719Liabilities 2020: $1,224,762Net Assets 2020: $1,881,9572020Assets 2021: $4,232,042Liabilities 2021: $1,393,263Net Assets 2021: $2,838,7792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$3,724,334
Liabilities$1,580,698
Net Assets$2,143,636
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,752,6462010Expenses 2011: $19,378,3602011Expenses 2012: $20,117,5682012Revenue 2013: $20,520,530Expenses 2013: $20,459,551Net Income 2013: $60,9792013Revenue 2014: $17,279,296Expenses 2014: $18,422,491Net Income 2014: -$1,143,1952014Revenue 2015: $17,485,510Expenses 2015: $17,859,113Net Income 2015: -$373,6032015Revenue 2016: $17,102,177Expenses 2016: $17,825,310Net Income 2016: -$723,1332016Revenue 2017: $15,879,886Expenses 2017: $15,868,719Net Income 2017: $11,1672017Revenue 2018: $16,725,646Expenses 2018: $16,322,491Net Income 2018: $403,1552018Revenue 2019: $16,093,419Expenses 2019: $15,985,762Net Income 2019: $107,6572019Revenue 2020: $15,766,455Expenses 2020: $15,603,236Net Income 2020: $163,2192020Revenue 2021: $17,060,795Expenses 2021: $16,464,966Net Income 2021: $595,8292021Revenue 2022: $18,363,438Expenses 2022: $18,742,592Net Income 2022: -$379,1542022

Highlighted filing

2014

Revenue$17,279,296
Expenses$18,422,491
Net Income-$1,143,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$17,279,296
Mission and Program Overview

Mission

Unavco, a non-profit university-governed consortium, facilitates geoscience research and education using geodesy.

Unavco, a non-profit membership-governed consortium, facilitates geoscience research and education using geodesy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,867,799$1,393,880▼ $473,919
Cash and Non-Interest-Bearing Accounts$693,146$847,309▲ $154,163
Pledges and Grants Receivable$1,725,035$846,523▼ $878,512
Savings and Temporary Cash Investments$577,121$274,263▼ $302,858
Prepaid Expenses and Deferred Charges$128,498$254,616▲ $126,118
Accounts Receivable$371,414$68,513▼ $302,901
Total Assets$5,399,643$3,724,334▼ $1,675,309
Other Assets Total$36,630$39,230▲ $2,600
Liabilities
Accounts Payable and Accrued Expenses$2,381,989$1,176,667▼ $1,205,322
Deferred Revenue$430,438$404,031▼ $26,407
Total Liabilities$2,812,427$1,580,698▼ $1,231,729
Net Assets / Fund Balance
Unrestricted Net Assets$2,587,216$2,143,636▼ $443,580
Total Net Assets Fund Balance$2,587,216$2,143,636▼ $443,580
Total Liabilities and Net Assets / Fund Balance$5,399,643$3,724,334▼ $1,675,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,393,880$3,338,306$4,732,186
Leasehold Improvements$0$158,600$158,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Meghan MillerPresidentFT$200,600$36,131$236,731
Charles MeertensGeodetic Services DirectorFT$163,157$15,960$179,117
Frances BolerProject ManagerFT$124,353$37,559$161,912
Karl FeauxProject ManagerFT$120,767$21,989$142,756
David MencinProject ManagerFT$120,165$15,624$135,789
Frederick BlumeProject ManagerFT$113,170$5,205$118,375
Donna CharlevoixDirector of Education and Community EngagementFT$114,702-$114,702
Brandy ReinkeBusiness Affairs DirectorFT$55,054$3,711$58,765
Gail StrobelBusiness Affairs DirectorFT$54,643-$54,643

Board Members and Trustees

NameTitle
Dr Peter La FeminaChair
Dr Rowena LohmanVice Chair
Dr David SandwellAt-large Representative
Dr Richard AnthesAt-large Representative
Dr Francisco GomezInstitutional Representati
Dr Josh RoeringInstitutional Representati
Dr Rebecca BendickSecretary
Dr Clark WilsonTreasurer

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Revenue and Support

Revenue Composition

Contributions and Grants
$16,105,576
Program Service Revenue
$1,122,778
Investment Income
$1,447
Other Revenue
$49,495
Change in Net Assets
$-1,143,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,279,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,279,296
Total Revenue per Form 990
$17,279,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,579,412
Salaries, Compensation, and Employee Benefits$8,843,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,808,649$624,070-$5,432,719
Other Employee Benefits$1,620,162$305,396-$1,925,558
Depreciation Depletion$1,381,424$36,956-$1,418,380
Travel$970,648$64,283-$1,034,931
Fees for Services Other$907,067$71,670-$978,737
Occupancy$808,218$53,532-$861,750
Pension Plan Contributions$562,885$86,374-$649,259
Information Technology$471,760$44,088-$515,848
Payroll Taxes$406,431$78,973-$485,404
Other Expenses$463,827$-1,763-$462,064
All Other Expenses$295,401$93,102-$388,503
Current Officers, Directors, Trustees, and Key Employees-$350,139-$350,139
Conferences and Meetings$62,508$18,759-$81,267
Insurance$46,764$28,336-$75,100
Fees for Services Accounting-$58,725-$58,725
Interest-$7,628-$7,628
Fees for Services Legal$350$195-$545
Total Functional Expenses$16,453,326$1,969,165$0$18,422,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,422,491
Total Expenses per Audited Statements$18,422,491
Total Expenses per Form 990$18,422,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,360,497

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesSite and Network Maintenance, Equipment, and Field Installation00$421,140
AntarcticProgram ServicesSite and Network Maintenance00$303,122
North AmericaProgram ServicesEquipment and Field Installation00$280,343
EuropeProgram ServicesSite and Network Maintenance, Equipment, and Field Installation00$256,373
South AmericaProgram ServicesEvent Response, Equipment and Network Maintenance00$66,457
RussiaProgram ServicesEquipment00$33,062
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member institutions. Each member institution has a member representative. Member institutions can either be full members or associate members. In order to qualify for full membership an institution must be an educational or nonprofit institution (or a department or other division of such an institution), chartered in the united states and its territories and have a continued commitment to scholarly research involving the application of high precision geodetic and strain techniques to earth science or other related fields of study. Institutions that are engaged in scholarly research involving the application of high precision geodetic and strain to earth science or other related fields of study that otherwise do not quality for full membership can become associate members. In order to become a member, institutions must apply for membership with the board of directors. Each member institution has a member representative. See the response to line 7a.”

Form 990, Part VI, Section A, Line 7A

“The organization has two classes of membership: full membership and associate membership. Full members have voting rights, whereas associate members do not have voting rights. Member representatives of full institutional members elect the board.”

Form 990, Part VI, Section A, Line 7B

“The organization has two classes of membership: full membership and associate membership. Full members have voting rights, whereas associate members do not have voting rights. Changes to the organization's bylaws are subject to approval by the member representatives of full institutional members.”

Form 990, Part VI, Section B, Line 11

“Management provides data to the public accounting firm to prepare the form 990. The draft of the form 990 is reviewed by management and the president. The form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are sent to employees annually by human resources. The human resources department reviews the returned forms. Forms indicating conflicts are given to the president for review. Approved potential conflicts are signed off by the president. Board members sign conflict of interest forms upon election and are required to disclose any changes during their terms. Board members are required to not participate in any institutional decision for which an individual has a real or apparent conflict of interest. These recusals are documented in the board meeting minutes.”

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

“Form 990, part vi, section b, line 15a: compensation of the president is approved by the board and the primary sponsor, the national science foundation. Comparable compensation data are used by the board and deliberations are documented in the minutes. Form 990, part vi, section b, line 15b: salary increases for key employees are approved by the president. Comparable compensation data from applicable recent compensation surveys are used in determining salary increases for key employees, in the same process applied to all employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available from the website of the organization.”

Filing and Contact Details

Filer

Filer Name
Unavco Inc
EIN
84-1588357
Phone
3033817500
Address
6350 NAUTILUS COURT, BOULDER, CO 80301

Signing Officer

Name
M Meghan Miller
Title
President
Phone
3033817500
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Meghan Miller
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
108
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Unavco restated its net assets and property and equipment balances to properly account for equipment purchased with government grant funds.”

Financial Statement Notes

PART X, LINE 2:

“Unavco qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been provided. As of december 31, 2014, the internal revenue service has not proposed any adjustments that would result in a material change to the organization's financial position. The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years ended december 31, 2010 and prior.”

Raw XML AppendixShowing 400 of 653 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/Desc0UNAVCO OPERATES A GEOSCIENCES RESEARCH AND EDUCATION FACILITY IN GEODESY WITH CORE FUNDING FROM THE NATIONAL SCIENCE FOUNDATION AND NASA. PROGRAMS INCLUDE: 1) OPERATING THE PLATE BOUNDARY OBSERVATORY (PBO); 2) PROVIDING ENGINEERING, INSTRUMENTATION, AND DATA SERVICES TO NSF-FUNDED INVESTIGATORS; 3) NETWORK OPERATIONS TO SUPPORT GPS AND GNSS NETWORKS; AND 4) CORE PROGRAMS TO ADVANCE GEOSCIENCE EDUCATION RESOURCES AND GEOSCIENCES COMMUNITY ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237559
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165205
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSH ROERING
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD ANTHES
IRS990/Form990PartVIISectionAGrp/PersonNm2DR REBECCA BENDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PETER LA FEMINA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROWENA LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CLARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID SANDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR FRANCISCO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MEGHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDY REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES MEERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES BOLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL FEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MENCIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA CHARLEVOIX
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK BLUME
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0INSTITUTIONAL REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GEODETIC SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EDUCATION AND COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016099576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017279296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044088
IRS990/InformationTechnologyGrp/ProgramServicesAmt0471760
IRS990/InformationTechnologyGrp/TotalAmt0515848
IRS990/InsuranceGrp/ManagementAndGeneralAmt028336
IRS990/InsuranceGrp/ProgramServicesAmt046764
IRS990/InsuranceGrp/TotalAmt075100
IRS990/InterestGrp/ManagementAndGeneralAmt07628
IRS990/InterestGrp/TotalAmt07628
IRS990/InvestmentIncomeGrp/ExclusionAmt01447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03496906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01867799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393880
IRS990/LandBldgEquipCostOrOtherBssAmt04890786
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNAVCO, A NON-PROFIT UNIVERSITY-GOVERNED CONSORTIUM, FACILITATES GEOSCIENCE RESEARCH AND EDUCATION USING GEODESY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02587216
IRS990/NetAssetsOrFundBalancesEOYAmt02143636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053532
IRS990/OccupancyGrp/ProgramServicesAmt0808218
IRS990/OccupancyGrp/TotalAmt0861750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036630
IRS990/OtherAssetsTotalGrp/EOYAmt039230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01620162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01925558
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD SERVICES
IRS990/OtherExpensesGrp/Desc2SUBAWARDS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1763
IRS990/OtherExpensesGrp/ProgramServicesAmt01863763
IRS990/OtherExpensesGrp/ProgramServicesAmt1973557
IRS990/OtherExpensesGrp/ProgramServicesAmt2809912
IRS990/OtherExpensesGrp/ProgramServicesAmt3463827
IRS990/OtherExpensesGrp/TotalAmt01911430
IRS990/OtherExpensesGrp/TotalAmt1974592
IRS990/OtherExpensesGrp/TotalAmt2809912
IRS990/OtherExpensesGrp/TotalAmt3462064
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049495
IRS990/OtherRevenueTotalAmt049495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04808649
IRS990/OtherSalariesAndWagesGrp/TotalAmt05432719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406431
IRS990/PayrollTaxesGrp/TotalAmt0485404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0562885
IRS990/PensionPlanContributionsGrp/TotalAmt0649259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01725035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0846523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254616
IRS990/PrincipalOfficerNm0M MEGHAN MILLER
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122778
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IRS990/PYOtherRevenueAmt0104155
IRS990/PYProgramServiceRevenueAmt01490178
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IRS990/PYSalariesCompEmpBnftPaidAmt09190374
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1143195
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01122778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016105576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018923289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019385937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018851205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018207474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091473481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04400840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259140
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,724,334
Liabilities
$1,580,698
Net assets
$2,143,636
Revenue
$17,279,296
Expenses
$18,422,491
Net income
-$1,143,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.4$18.7$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.23$1.39$2.84$17.1$16.5$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.22$1.88$15.8$15.6$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.53$1.64$16.1$16.0$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.80$1.46$16.7$16.3$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.68$1.11$15.9$15.9$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.82$1.05$17.1$17.8$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.78$1.77$17.5$17.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.58$2.14$17.3$18.4$1.14
2013Detailed filing. Detailed filing data is available for this year.$5.40$2.81$2.59$20.5$20.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.25$0.86$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.45$0.65$19.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.56$0.79$18.8