Civic Intelligence

Unavco Inc

990 • Fiscal year 2015 • EIN 84-1588357

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$250,599

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,548,100

Down $176,234 (-4.7%) from 2014

Net Assets

Down

$1,770,033

Down $373,603 (-17%) from 2014

Liabilities

Up

$1,778,067

Up $197,369 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$17,485,510

Up $206,214 (+1.2%) from 2014

Expenses

Down

$17,859,113

Down $563,378 (-3.1%) from 2014

Net Income

Up

-$373,603

Up $769,592 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$3,548,100
Liabilities$1,778,067
Net Assets$1,770,033
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$17,485,510
Expenses$17,859,113
Net Income-$373,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$17,485,510
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
Pledges and Grants Receivable$846,523$1,023,078▲ $176,555
Land, Buildings, and Equipment, Net$1,393,880$881,585▼ $512,295
Savings and Temporary Cash Investments$274,263$608,559▲ $334,296
Cash and Non-Interest-Bearing Accounts$847,309$547,364▼ $299,945
Prepaid Expenses and Deferred Charges$254,616$309,658▲ $55,042
Accounts Receivable$68,513$138,276▲ $69,763
Total Assets$3,724,334$3,548,100▼ $176,234
Other Assets Total$39,230$39,580▲ $350
Liabilities
Accounts Payable and Accrued Expenses$1,176,667$1,399,416▲ $222,749
Deferred Revenue$404,031$378,651▼ $25,380
Total Liabilities$1,580,698$1,778,067▲ $197,369
Net Assets / Fund Balance
Unrestricted Net Assets$2,143,636$1,770,033▼ $373,603
Total Net Assets Fund Balance$2,143,636$1,770,033▼ $373,603
Total Liabilities and Net Assets / Fund Balance$3,724,334$3,548,100▼ $176,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$881,585$4,252,907$5,134,492
Leasehold Improvements$0$158,600$158,600
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Meghan MillerPresidentFT$205,622$44,977$250,599
Charles MeertensGeodetic Services DirectorFT$169,920$11,059$180,979
Frances BolerProject ManagerFT$127,889$36,431$164,320
Karl FeauxProject ManagerFT$123,339$22,619$145,958
Douglas ErtzProject ManagerFT$122,492$19,551$142,043
David MencinProject ManagerFT$122,729$16,134$138,863
Donna CharlevoixDirector of Education and Community EngagementFT$119,669-$119,669
Stephen EttingerBusiness Affairs DirectorFT$73,372$13,203$86,575
Brandy ReinkeBusiness Affairs DirectorFT$35,226$1,896$37,122

Board Members and Trustees

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

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Revenue and Support

Revenue Composition

Contributions and Grants
$16,351,214
Program Service Revenue
$885,848
Investment Income
$-5,897
Other Revenue
$254,345
Change in Net Assets
$-373,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,485,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,485,510
Total Revenue per Form 990
$17,485,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,585,060
Other Expenses$8,274,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,986,678$743,366-$5,730,044
Other Employee Benefits$1,708,101$314,529-$2,022,630
Occupancy$985,451--$985,451
Travel$887,468$96,655-$984,123
Depreciation Depletion$891,472$23,129-$914,601
Fees for Services Other$867,438$22,859-$890,297
Pension Plan Contributions$643,022$108,700-$751,722
Current Officers, Directors, Trustees, and Key Employees$144,783$410,654-$555,437
Payroll Taxes$435,743$89,484-$525,227
Other Expenses$363,567$144,520-$508,087
Information Technology$419,709$46,857-$466,566
All Other Expenses$193,175$14,058-$207,233
Insurance$80,807$33,621-$114,428
Conferences and Meetings$39,854$30,778-$70,632
Fees for Services Accounting-$58,691-$58,691
Fees for Services Legal$7,343$215-$7,558
Total Functional Expenses$15,674,246$2,184,867$0$17,859,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,859,113
Total Expenses per Audited Statements$17,859,113
Total Expenses per Form 990$17,859,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$868,645

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
AntarcticProgram ServicesSite and Network Maintenance00$266,389
Central America and CaribbeanProgram ServicesSite and Network Maintenance, Equipment, and Field Installation00$254,425
EuropeProgram ServicesSite and Network Maintenance, Equipment, and Field Installation00$185,910
South AmericaProgram ServicesEvent Response, Network Maintenance and Equipment00$78,327
North AmericaProgram ServicesEquipment and Field Installation00$67,215
South AsiaProgram ServicesEvent Response00$13,857
PacificProgram ServicesData Products00$2,522
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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Meghan Miller
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

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, 2015, the internal revenue service has not proposed any adjustments that would result in a material change to the organization's financial position.”

Raw XML AppendixShowing 400 of 670 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/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROWENA LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR REBECCA BENDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CLARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR FRANCISCO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOSH ROERING
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JEFF FREYMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID SANDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RICHARD ANTHES
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ERIC FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MEGHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDY REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES MEERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES BOLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KARL FEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MENCIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS ERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA CHARLEVOIX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTITUTIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GEODETIC SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION AND COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016337516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017485510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046857
IRS990/InformationTechnologyGrp/ProgramServicesAmt0419709
IRS990/InformationTechnologyGrp/TotalAmt0466566
IRS990/InsuranceGrp/ManagementAndGeneralAmt033621
IRS990/InsuranceGrp/ProgramServicesAmt080807
IRS990/InsuranceGrp/TotalAmt0114428
IRS990/InvestmentIncomeGrp/ExclusionAmt0-5897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04411507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01393880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881585
IRS990/LandBldgEquipCostOrOtherBssAmt05293092
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013698
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/NetAssetsOrFundBalancesBOYAmt02143636
IRS990/NetAssetsOrFundBalancesEOYAmt01770033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0985451
IRS990/OccupancyGrp/TotalAmt0985451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039230
IRS990/OtherAssetsTotalGrp/EOYAmt039580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01708101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02022630
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD SERVICES
IRS990/OtherExpensesGrp/Desc2SUBAWARDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT-GOVERNMENT OW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144520
IRS990/OtherExpensesGrp/ProgramServicesAmt01303755
IRS990/OtherExpensesGrp/ProgramServicesAmt1871530
IRS990/OtherExpensesGrp/ProgramServicesAmt2844350
IRS990/OtherExpensesGrp/ProgramServicesAmt3363567
IRS990/OtherExpensesGrp/TotalAmt01350506
IRS990/OtherExpensesGrp/TotalAmt1871530
IRS990/OtherExpensesGrp/TotalAmt2844350
IRS990/OtherExpensesGrp/TotalAmt3508087
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254345
IRS990/OtherRevenueTotalAmt0254345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04986678
IRS990/OtherSalariesAndWagesGrp/TotalAmt05730044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0435743
IRS990/PayrollTaxesGrp/TotalAmt0525227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0643022
IRS990/PensionPlanContributionsGrp/TotalAmt0751722
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IRS990/PYOtherRevenueAmt049495
IRS990/PYProgramServiceRevenueAmt01122778
IRS990/PYRevenuesLessExpensesAmt0-1143195
IRS990/PYSalariesCompEmpBnftPaidAmt08843079
IRS990/PYTotalExpensesAmt018422491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017279296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016351214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016105576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018923289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019385937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018851205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089617221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01447

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,548,100
Liabilities
$1,778,067
Net assets
$1,770,033
Revenue
$17,485,510
Expenses
$17,859,113
Net income
-$373,603
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
2015Detailed filing. Detailed filing data is available for this year.$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