Civic Intelligence

Environmental Defense Action Fund

990 • Fiscal year 2013 • EIN 90-0080500

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 24, 2014

257 Park Avenue SouthSuite10010
Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,712,165

Up $732,784 (+15%) from 2012

Net Assets

Up

$5,398,966

Up $634,507 (+13%) from 2012

Liabilities

Up

$313,199

Up $98,277 (+46%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,900,620

Up $1,999,769 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,183,716Liabilities 2010: $1,043,509Net Assets 2010: $8,140,2072010Assets 2011: $5,361,641Liabilities 2011: $190,108Net Assets 2011: $5,171,5332011Assets 2012: $4,979,381Liabilities 2012: $214,922Net Assets 2012: $4,764,4592012Assets 2013: $5,712,165Liabilities 2013: $313,199Net Assets 2013: $5,398,9662013Assets 2014: $7,636,999Liabilities 2014: $155,029Net Assets 2014: $7,481,9702014Assets 2015: $5,737,560Liabilities 2015: $457,969Net Assets 2015: $5,279,5912015Assets 2020: $7,551,039Liabilities 2020: $1,950,829Net Assets 2020: $5,600,2102020Assets 2021: $5,843,832Liabilities 2021: $1,216,806Net Assets 2021: $4,627,0262021Assets 2022: $6,474,489Liabilities 2022: $2,545,065Net Assets 2022: $3,929,4242022Assets 2023: $6,517,593Liabilities 2023: $1,375,473Net Assets 2023: $5,142,1202023Assets 2024: $15,550,134Liabilities 2024: $4,725,585Net Assets 2024: $10,824,5492024

Highlighted filing

2013

Assets$5,712,165
Liabilities$313,199
Net Assets$5,398,966

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,453,1772010Revenue 2011: $1,855,111Expenses 2011: $4,823,785Net Income 2011: -$2,968,6742011Expenses 2012: $3,900,8512012Expenses 2013: $5,900,6202013Revenue 2014: $9,843,094Expenses 2014: $7,760,090Net Income 2014: $2,083,0042014Revenue 2015: $7,003,521Expenses 2015: $9,205,900Net Income 2015: -$2,202,3792015Revenue 2020: $26,957,552Expenses 2020: $27,373,946Net Income 2020: -$416,3942020Revenue 2021: $19,598,592Expenses 2021: $20,571,776Net Income 2021: -$973,1842021Revenue 2022: $29,024,607Expenses 2022: $29,722,209Net Income 2022: -$697,6022022Revenue 2023: $19,958,140Expenses 2023: $18,745,301Net Income 2023: $1,212,8392023Revenue 2024: $32,711,189Expenses 2024: $27,019,957Net Income 2024: $5,691,2322024

Highlighted filing

2013

Revenue-
Expenses$5,900,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 24, 2014
Return Version
2012v2.3
Gross Receipts
$6,535,127
Mission and Program Overview

Mission

To educate the public regarding environmental and conservation issues, and advocate legislation and policies that protect the environmental rights of all people.

Filing and Contact Details

Filer

EIN
90-0080500
Raw XML AppendixShowing 400 of 754 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0214922
IRS990/AccountsPayableAccruedExpenses/EOY0313199
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE THE PUBLIC REGARDING ENVIRONMNENTAL AND CONSERVATION ISSUES, AND ADVOCATE LEGISLATION AND POLICIES THAT PROTECT THE ENVIRONMENTAL RIGHTS OF ALL PEOPLE.
IRS990/AddressPrincipalOfficerUS/AddressLine10257 PARK AVENUE SOUTH
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/Advertising/ProgramServices01306531
IRS990/Advertising/Total01306531
IRS990/AllOtherContributions04218680
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0540071
IRS990/CashNonInterestBearing/EOY0450431
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03
IRS990/ConferencesMeetings/ManagementAndGeneral07
IRS990/ConferencesMeetings/ProgramServices0113773
IRS990/ConferencesMeetings/Total0113783
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10210 SIXTH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114438 17TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124438 17TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132550 M STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141100 11TH STREET SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SACRAMENTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015222
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode294114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode320037
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode495814
IRS990/ContractorCompensation/Compensation0356961
IRS990/ContractorCompensation/Compensation1250000
IRS990/ContractorCompensation/Compensation2147474
IRS990/ContractorCompensation/Compensation3140000
IRS990/ContractorCompensation/Compensation4130750
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING & LEGAL
IRS990/ContractorCompensation/DescriptionOfServices1ENVIRONMENTAL
IRS990/ContractorCompensation/DescriptionOfServices2MEDIA RELATIONS
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING AND LEGAL
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING AND LEGAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0KL GATES LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1MICHIGAN ENERGY MICHIGAN JOBS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2WALHEIM MEDIA
IRS990/ContractorCompensation/NameOfContractor/NamePerson3PATTON BOGGS LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson4CONSERVATIVE STRATEGY GROUP LLC
IRS990/ContributionsGrantsCurrentYear06535191
IRS990/ContributionsGrantsPriorYear03469814
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05563122
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral025000
IRS990/FeesForServicesAccounting/Total025000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising073
IRS990/FeesForServicesLegal/ManagementAndGeneral0197
IRS990/FeesForServicesLegal/ProgramServices021871
IRS990/FeesForServicesLegal/Total022141
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising03307
IRS990/FeesForServicesManagement/ManagementAndGeneral09580
IRS990/FeesForServicesManagement/Total012887
IRS990/FeesForServicesOther/ProgramServices02303476
IRS990/FeesForServicesOther/Total02303476
IRS990/FeesForServicesProfFundraising/Fundraising056096
IRS990/FeesForServicesProfFundraising/Total056096
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek194.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek204.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek214.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0FRANK E LOY
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM R GOODELL
IRS990/Form990PartVIISectionA/NamePerson2BRIAN CONBOY
IRS990/Form990PartVIISectionA/NamePerson3THOMAS F DARDEN II
IRS990/Form990PartVIISectionA/NamePerson4RICHARD H DAVIS
IRS990/Form990PartVIISectionA/NamePerson5KIRSTEN J FELDMAN
IRS990/Form990PartVIISectionA/NamePerson6CARL FERENBACH
IRS990/Form990PartVIISectionA/NamePerson7JOHN C KERR
IRS990/Form990PartVIISectionA/NamePerson8CHARLES J HAMILTON JR
IRS990/Form990PartVIISectionA/NamePerson9DEREK KAN
IRS990/Form990PartVIISectionA/NamePerson10THE HONORABLE THOMAS H KEAN
IRS990/Form990PartVIISectionA/NamePerson11ABBY LEIGH
IRS990/Form990PartVIISectionA/NamePerson12SUSAN MANDEL
IRS990/Form990PartVIISectionA/NamePerson13ADELE SIMMONS
IRS990/Form990PartVIISectionA/NamePerson14NINA SZLOSBERG-LANDIS
IRS990/Form990PartVIISectionA/NamePerson15SAM RAWLINGS WALTON
IRS990/Form990PartVIISectionA/NamePerson16PAUL JUNGER WITT
IRS990/Form990PartVIISectionA/NamePerson17JOANNE WITTY
IRS990/Form990PartVIISectionA/NamePerson18JEFFREY P WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson19ELIZABETH THOMPSON
IRS990/Form990PartVIISectionA/NamePerson20PETER ACCINNO
IRS990/Form990PartVIISectionA/NamePerson21FREDERIC D KRUPP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation016409
IRS990/Form990PartVIISectionA/OtherCompensation119902
IRS990/Form990PartVIISectionA/OtherCompensation256098
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0195823
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1198985
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2485738
IRS990/Form990PartVIISectionA/Title0CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20CFO/TREASURER
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants0695979
IRS990/GrantsAndSimilarAmntsCY0695979
IRS990/GrantsAndSimilarAmntsPriorYear0322080
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0695979
IRS990/GrantsToDomesticOrgs/Total0695979
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06535127
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising03420
IRS990/InformationTechnology/ManagementAndGeneral04274
IRS990/InformationTechnology/ProgramServices0129282
IRS990/InformationTechnology/Total0136976
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-64
IRS990/InvestmentIncome/ExclusionAmount0-64
IRS990/InvestmentIncomePriorYear020918
IRS990/InvestmentIncome/TotalRevenueColumn0-64
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/JointCosts0X
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01356511
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE THE PUBLIC REGARDING ENVIRONMNENTAL AND CONSERVATION ISSUES, AND ADVOCATE LEGISLATION AND POLICIES THAT PROTECT THE ENVIRONMENTAL RIGHTS OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0FREDERIC D KRUPP
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY04764459
IRS990/NetAssetsOrFundBalancesEOY05398966
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions04717
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012213
IRS990/Occupancy/ManagementAndGeneral033587
IRS990/Occupancy/ProgramServices030534
IRS990/Occupancy/Total076334
IRS990/OfficeExpenses/Fundraising05463
IRS990/OfficeExpenses/ManagementAndGeneral07594
IRS990/OfficeExpenses/ProgramServices044186
IRS990/OfficeExpenses/Total057243
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04287724
IRS990/OtherAssetsTotal/EOY05133491
IRS990/OtherEmployeeBenefits/Fundraising012972
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05462
IRS990/OtherEmployeeBenefits/ProgramServices097881
IRS990/OtherEmployeeBenefits/Total0116315
IRS990/OtherExpensePriorYear02616275
IRS990/OtherExpensesCurrentYear04116409
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising03865
IRS990/OtherExpenses/ManagementAndGeneral09244
IRS990/OtherExpenses/ProgramServices025723
IRS990/OtherExpenses/Total038832
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03045
IRS990/OtherSalariesAndWages/Fundraising090162
IRS990/OtherSalariesAndWages/ManagementAndGeneral037962
IRS990/OtherSalariesAndWages/ProgramServices0680328
IRS990/OtherSalariesAndWages/Total0808452
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06986
IRS990/PayrollTaxes/ManagementAndGeneral02941
IRS990/PayrollTaxes/ProgramServices052706
IRS990/PayrollTaxes/Total062633
IRS990/PensionPlanContributions/Fundraising04989
IRS990/PensionPlanContributions/ManagementAndGeneral02101
IRS990/PensionPlanContributions/ProgramServices037646
IRS990/PensionPlanContributions/Total044736
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0140000
IRS990/PledgesAndGrantsReceivable/EOY0115000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011586
IRS990/PrepaidExpensesDeferredCharges/EOY013243
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0634507
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0960000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0634507
IRS990/RevenuesLessExpensesPriorYear0-407074
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01032136
IRS990/SalariesEtcPriorYear0962496
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF ASC TOPIC 740-10-05, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED AND CONSOLIDATING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INCOME TAX DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X LINE 2
IRS990ScheduleD/OtherAssets/BookValue05133491
IRS990ScheduleD/OtherAssets/Description0(RELATED PARTY)
IRS990ScheduleD/TotalBookValueOtherAssets05133491
IRS990ScheduleD/TotalOfAmounts00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings