Civic Intelligence

Conservation Biology Institute Inc.

990 • Fiscal year 2013 • EIN 91-1840582

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.CONSBIO.ORG
136 SW Washington AveSte 20297333

(541) 757-0687

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$814,356

Down $45,633 (-5.3%) from 2012

Net Assets

Up

$453,477

Up $240,533 (+113%) from 2012

Liabilities

Down

$360,879

Down $286,166 (-44%) from 2012

Revenue And Expenses

Revenue

$2,945,174

No earlier filing loaded for comparison.

Expenses

Down

$2,704,641

Down $55,153 (-2.0%) from 2012

Net Income

$240,533

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $657,749Liabilities 2010: $369,154Net Assets 2010: $288,5952010Assets 2011: $859,670Liabilities 2011: $445,839Net Assets 2011: $413,8312011Assets 2012: $859,989Liabilities 2012: $647,045Net Assets 2012: $212,9442012Assets 2013: $814,356Liabilities 2013: $360,879Net Assets 2013: $453,4772013Assets 2013: $821,641Liabilities 2013: $368,163Net Assets 2013: $453,4782013Assets 2014: $606,583Liabilities 2014: $296,309Net Assets 2014: $310,2742014Assets 2015: $741,423Liabilities 2015: $328,630Net Assets 2015: $412,7932015Assets 2016: $1,229,082Liabilities 2016: $360,526Net Assets 2016: $868,5562016Assets 2017: $1,447,248Liabilities 2017: $363,630Net Assets 2017: $1,083,6182017Assets 2018: $524,204Liabilities 2018: $528,777Net Assets 2018: -$4,5732018Assets 2019: $773,419Liabilities 2019: $1,003,074Net Assets 2019: -$229,6552019Assets 2020: $972,957Liabilities 2020: $1,569,119Net Assets 2020: -$596,1622020Assets 2021: $876,165Liabilities 2021: $974,174Net Assets 2021: -$98,0092021Assets 2022: $982,771Liabilities 2022: $940,106Net Assets 2022: $42,6652022Assets 2023: $910,844Liabilities 2023: $1,187,866Net Assets 2023: -$277,0222023Assets 2024: $1,161,456Liabilities 2024: $1,562,616Net Assets 2024: -$401,1602024

Highlighted filing

2013

Assets$814,356
Liabilities$360,879
Net Assets$453,477
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,575,2512010Expenses 2011: $2,736,7252011Expenses 2012: $2,759,7942012Revenue 2013: $2,945,174Expenses 2013: $2,704,641Net Income 2013: $240,5332013Revenue 2013: $2,945,176Expenses 2013: $2,704,642Net Income 2013: $240,5342013Revenue 2014: $2,854,704Expenses 2014: $2,997,907Net Income 2014: -$143,2032014Revenue 2015: $3,127,181Expenses 2015: $3,024,662Net Income 2015: $102,5192015Revenue 2016: $4,305,480Expenses 2016: $3,849,717Net Income 2016: $455,7632016Revenue 2017: $4,399,384Expenses 2017: $4,184,322Net Income 2017: $215,0622017Revenue 2018: $2,658,590Expenses 2018: $3,746,781Net Income 2018: -$1,088,1912018Revenue 2019: $2,554,263Expenses 2019: $2,724,305Net Income 2019: -$170,0422019Revenue 2020: $2,705,202Expenses 2020: $3,071,709Net Income 2020: -$366,5072020Revenue 2021: $3,556,977Expenses 2021: $3,058,824Net Income 2021: $498,1532021Revenue 2022: $3,586,385Expenses 2022: $3,445,711Net Income 2022: $140,6742022Revenue 2023: $3,796,814Expenses 2023: $4,128,872Net Income 2023: -$332,0582023Revenue 2024: $4,205,332Expenses 2024: $4,366,983Net Income 2024: -$161,6512024

Highlighted filing

2013

Revenue$2,945,174
Expenses$2,704,641
Net Income$240,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,945,174
Mission and Program Overview

Mission

We are working to conserve the diversity of life on this planet through applied conservation research and education. We conduct research - alone or in collaboration with others - to actively seek creative new ways to address a wide range of ecological problems from endangered species to regional conservation planning. We develop innovative conservation tools, techniques, and analyses to help organizations, agencies, and companies utilize the best available conservation evidence.

We are working to conserve the diversity of life on this planet through applied conservation research and education. We conduct research - alone or in collaboration with others - to actively seek creative new ways to address a wide range of ecological problems from endangered species to regional conservation planning. We develop innovative conservation tools, techniques, and analyses to help organizations, agencies, and companies utilize the best available conservation evidence. The Conservation Biology Institute (CBI) provides scientific expertise to support the conservation and recovery of biological diversity in its natural state through applied research, education, planning, and community service. We utilize GIS and remote sensing data to conduct assessments and planning in support of conservation projects globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$407,802$460,991▲ $53,189
Pledges and Grants Receivable$0$200,000▲ $200,000
Savings and Temporary Cash Investments$356,087$92,511▼ $263,576
Land, Buildings, and Equipment, Net$83,705$46,535▼ $37,170
Prepaid Expenses and Deferred Charges$12,143$14,067▲ $1,924
Cash and Non-Interest-Bearing Accounts$252$252→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$859,989$814,356▼ $45,633
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$215,427$250,115▲ $34,688
Mortgage Notes Payable Secured by Investment Property$100,000$0▼ $100,000
Other Liabilities$261,908$67,589▼ $194,319
Deferred Revenue$69,710$43,175▼ $26,535
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$647,045$360,879▼ $286,166
Net Assets / Fund Balance
Unrestricted Net Assets$212,944$253,477▲ $40,533
Temporarily Rstr Net Assets$0$200,000▲ $200,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$212,944$453,477▲ $240,533
Total Liabilities and Net Assets / Fund Balance$859,989$814,356▼ $45,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,535$235,917$282,452
Leasehold Improvements$0$6,445$6,445
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STRITTHOLT PhDPresident/CEOFT$119,314$15,643$134,957
Dennis Grossman PhDSenior ScientistFT$98,973$14,564$113,537
Pamela FrostDirector/VP OperationsFT$95,250$8,838$104,088

Board Members and Trustees

NameTitle
David Johns JdBoard Chair
Dan HsiehDirector
JOHN VANKAT PhDDirector
Stephen BoothDirector
Terri NoppDirector
Marilyn VeekSecretary
Jun OnakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,407
Program Service Revenue
$2,285,278
Investment Income
$489
Other Revenue
$0
All Other Contributions
$659,407
Change in Net Assets
$240,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,714
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,058,888
Total Revenue per Form 990
$2,945,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,571
Other Expenses$544,070
Total Fundraising Expense$2,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,897$324,985$0$1,551,882
Current Officers, Directors, Trustees, and Key Employees$81,767$156,160$1,117$239,044
Fees for Services Other$185,945$8,592$0$194,537
Other Employee Benefits$0$171,122$0$171,122
Payroll Taxes$0$152,913$0$152,913
Occupancy$0$94,990$0$94,990
Information Technology$51,018$8,783$179$59,980
Travel$43,905$6,691$652$51,248
Pension Plan Contributions$0$45,610$0$45,610
Depreciation Depletion$20,000$25,069$0$45,069
Office Expenses$29,471$12,490$0$41,961
Conferences and Meetings$15,266$3,021$0$18,287
Fees for Services Accounting$0$16,504$0$16,504
Insurance$0$14,463$0$14,463
Interest$0$2,421$0$2,421
Fees for Services Legal$0$381$0$381
Other Expenses$146,579$-146,702$123$0
Total Functional Expenses$2,310,933$391,203$2,505$2,704,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,818,355
Expenses per Audited Statements$2,704,641
Total Expenses per Form 990$2,704,641
Expenses Not Reported on Form 990$113,714
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Strittholt PhDspouse of directorcompensationNo$134,957
Pamela Frostspouse of directorcompensationNo$104,088

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$67,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 A, Line 2

“President/CEO and VP/Director are husband & wife Board Members”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the executive/finance committee for review and approval. Form is then distributed to the entire board prior to filing with the IRS.”

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

“CBI has a formal conflict of interest policy that is enforced. Each director, principal officer, and member of the committee with governing board delegated powers annually signs a statement which affirms such person: has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understand CBI is a charitable organization, and in order to maintain its federal tax exemption, CBI must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each director, principal officer, and member of the board provides all information required by the policy to ensure conflicts are avoided. At any time a conflict is possible, it is discussed by the board during its quarterly meetings.”

Form 990, Part VI, Section B, Line 15

“CBI uses regional, national, nonprofit survey data, budget, income generation, and performance to determine compensation.”

Form 990, Part VI, Section C, Line 19

“CBI makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. CBI has an audit committee that appoints an auditor, acts as a liaison with the auditor, and verifies that the executive compensation for the organization is not excessive. The audit committee does not allow for the chairman, president, or treasurer to be members of the committee.”

Filing and Contact Details

Filer

EIN
91-1840582
Phone
5417570687

Signing Officer

Name
Patrick Cox
Title
Director of Finance
Phone
5413685805
Signed
2014-09-15

Organization Details

Principal Officer
JAMES STRITTHOLT PhD
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
31
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Audit adjustments”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Scientist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02945174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08783
IRS990/InformationTechnologyGrp/ProgramServicesAmt051018
IRS990/InformationTechnologyGrp/TotalAmt059980
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014463
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014463
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02421
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046535
IRS990/LandBldgEquipCostOrOtherBssAmt0288897
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are working to conserve the diversity of life on this planet through applied conservation research and education. We conduct research - alone or in collaboration with others - to actively seek creative new ways to address a wide range of ecological problems from endangered species to regional conservation planning. We develop innovative conservation tools, techniques, and analyses to help organizations, agencies, and companies utilize the best available conservation evidence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0212944
IRS990/NetAssetsOrFundBalancesEOYAmt0453477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094990
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt094990
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012490
IRS990/OfficeExpensesGrp/ProgramServicesAmt029471
IRS990/OfficeExpensesGrp/TotalAmt041961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171122
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Allocation-Fringe Benefits, taxes, paid time off
IRS990/OtherExpensesGrp/Desc2Allocation-Facilities & Administration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1434
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-508141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-146702
IRS990/OtherExpensesGrp/ProgramServicesAmt02378
IRS990/OtherExpensesGrp/ProgramServicesAmt1507707
IRS990/OtherExpensesGrp/ProgramServicesAmt2146579
IRS990/OtherExpensesGrp/TotalAmt04229
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0261908
IRS990/OtherLiabilitiesGrp/EOYAmt067589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551882
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152913
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0152913
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt045610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014067
IRS990/PrincipalOfficerNm0JAMES STRITTHOLT PhD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0Governemnt grants & contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other prgram contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02059910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02059910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01811
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01763305
IRS990/PYRevenuesLessExpensesAmt0-200887
IRS990/PYSalariesCompEmpBnftPaidAmt02284911
IRS990/PYTotalExpensesAmt02759794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02558907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0240533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02945174

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,356
Liabilities
$360,879
Net assets
$453,477
Revenue
$2,945,174
Expenses
$2,704,641
Net income
$240,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.56$0.40$4.21$4.37$0.16
2023Summary only. Only limited summary data is available for this year.$0.91$1.19$0.28$3.80$4.13$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.94$0.04$3.59$3.45$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.97$0.10$3.56$3.06$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.57$0.60$2.71$3.07$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.00$0.23$2.55$2.72$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.53$0.00$2.66$3.75$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.08$4.40$4.18$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$4.31$3.85$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$3.13$3.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$2.85$3.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$2.95$2.70$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$2.95$2.70$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.65$0.21$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.45$0.41$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.37$0.29$2.58