Civic Intelligence

1 for the Planet Inc.

990 • Fiscal year 2015 • EIN 91-2151932

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileONEPERCENTFORTHEPLANET.ORG

View Organization Page

PO Box 650Waitsfield, VT 05673

(802) 496-5408

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,384

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$590,379

Down $373,418 (-39%) from 2014

Net Assets

Down

$494,821

Down $279,883 (-36%) from 2014

Liabilities

Down

$95,558

Down $93,535 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$1,369,645

Down $540,624 (-28%) from 2014

Expenses

Down

$1,649,528

Down $234,300 (-12%) from 2014

Net Income

Down

-$279,883

Down $306,324 (-1159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $719,265Liabilities 2011: $74,933Net Assets 2011: $644,3322011Assets 2012: $792,467Liabilities 2012: $210,851Net Assets 2012: $581,6162012Assets 2013: $978,048Liabilities 2013: $229,785Net Assets 2013: $748,2632013Assets 2014: $963,797Liabilities 2014: $189,093Net Assets 2014: $774,7042014Assets 2015: $590,379Liabilities 2015: $95,558Net Assets 2015: $494,8212015Assets 2016: $850,972Liabilities 2016: $189,670Net Assets 2016: $661,3022016Assets 2017: $1,044,315Liabilities 2017: $238,422Net Assets 2017: $805,8932017Assets 2018: $1,571,772Liabilities 2018: $338,177Net Assets 2018: $1,233,5952018Assets 2019: $2,827,745Liabilities 2019: $725,988Net Assets 2019: $2,101,7572019Assets 2020: $11,057,870Liabilities 2020: $8,174,254Net Assets 2020: $2,883,6162020Assets 2021: $13,842,882Liabilities 2021: $9,748,610Net Assets 2021: $4,094,2722021Assets 2022: $11,811,168Liabilities 2022: $6,764,315Net Assets 2022: $5,046,8532022Assets 2023: $10,308,059Liabilities 2023: $5,083,670Net Assets 2023: $5,224,3892023Assets 2024: $8,120,793Liabilities 2024: $2,688,104Net Assets 2024: $5,432,6892024

Highlighted filing

2015

Assets$590,379
Liabilities$95,558
Net Assets$494,821
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,217,534Expenses 2011: $1,190,348Net Income 2011: $27,1862011Revenue 2012: $1,587,423Expenses 2012: $1,668,139Net Income 2012: -$80,7162012Revenue 2013: $2,088,779Expenses 2013: $1,972,132Net Income 2013: $116,6472013Revenue 2014: $1,910,269Expenses 2014: $1,883,828Net Income 2014: $26,4412014Revenue 2015: $1,369,645Expenses 2015: $1,649,528Net Income 2015: -$279,8832015Revenue 2016: $1,621,010Expenses 2016: $1,239,221Net Income 2016: $381,7892016Revenue 2017: $1,614,527Expenses 2017: $1,469,936Net Income 2017: $144,5912017Revenue 2018: $2,085,201Expenses 2018: $1,657,499Net Income 2018: $427,7022018Revenue 2019: $2,913,838Expenses 2019: $2,045,676Net Income 2019: $868,1622019Revenue 2020: $3,109,528Expenses 2020: $2,327,669Net Income 2020: $781,8592020Revenue 2021: $4,568,518Expenses 2021: $3,357,862Net Income 2021: $1,210,6562021Revenue 2022: $6,719,066Expenses 2022: $5,766,485Net Income 2022: $952,5812022Revenue 2023: $7,558,776Expenses 2023: $7,381,240Net Income 2023: $177,5362023Revenue 2024: $7,974,277Expenses 2024: $7,801,711Net Income 2024: $172,5662024

Highlighted filing

2015

Revenue$1,369,645
Expenses$1,649,528
Net Income-$279,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,371,876
Mission and Program Overview

Mission

1% for the planet exists to ensure that our planet and future generations thrive. We engage members to accelerate smart environmental giving.

1% for the Planet exists to build and support an alliance of businesses financially committed to creating a healthy planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,333$485,306▼ $260,027
Intangible Assets$41,683$29,483▼ $12,200
Accounts Receivable$38,591$19,888▼ $18,703
Prepaid Expenses and Deferred Charges$15,831$19,558▲ $3,727
Pledges and Grants Receivable$101,459$17,164▼ $84,295
Land, Buildings, and Equipment, Net$8,459$10,968▲ $2,509
Inventories for Sale or Use$9,441$5,012▼ $4,429
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$963,797$590,379▼ $373,418
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,213$47,935▲ $2,722
Other Liabilities$118,055$29,728▼ $88,327
Deferred Revenue$25,825$17,895▼ $7,930
Total Liabilities$189,093$95,558▼ $93,535
Net Assets / Fund Balance
Unrestricted Net Assets$639,704$419,821▼ $219,883
Temporarily Rstr Net Assets$135,000$75,000▼ $60,000
Total Net Assets Fund Balance$774,704$494,821▼ $279,883
Total Liabilities and Net Assets / Fund Balance$963,797$590,379▼ $373,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,968$15,819$26,787
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate WilliamsExecutive DirectorFT$104,437$26,947$131,384
John Tashiro FormerFormer EdFT$45,651$11,029$56,680

Board Members and Trustees

NameTitle
Adam ForestChair
Larry KopaldVice Chair
Brant BartonDirector
Guillaume CuvelierDirector
Jesse JohnsonDirector
Lisa Pike SheehyDirector
Marc RandolphDirector
Tj WhalenDirector
Craig MathewsEmeritus
Yvon ChouinardEmeritus
Zachary GundSecretary
Dennis JensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,757
Program Service Revenue
$938,966
Investment Income
$227
Other Revenue
$1,695
All Other Contributions
$428,757
Change in Net Assets
$-279,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,876
Revenue Not Reported on Financial Statements
$-2,231
Other Revenue Adjustments
$-2,231
Total Revenue per Audited Statements
$1,371,876
Total Revenue per Form 990
$1,369,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,542
Other Expenses$657,986
Total Fundraising Expense$204,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,768$55,881$105,602$562,251
Fees for Services Other$320,767$1,700-$322,467
Other Employee Benefits$129,207$21,686$29,515$180,408
Current Officers, Directors, Trustees, and Key Employees$106,968$14,948$28,172$150,088
Travel$62,153$13,017$15,718$90,888
Payroll Taxes$41,157$6,088$11,530$58,775
Fees for Services Accounting-$46,540-$46,540
Pension Plan Contributions$27,345$5,862$6,813$40,020
Fees for Services Legal-$39,213-$39,213
Occupancy-$38,555-$38,555
Information Technology$68$28,080$528$28,676
Depreciation Depletion-$17,811-$17,811
Advertising$5,410$6,921-$12,331
All Other Expenses$866$5,685$135$6,686
Other Expenses$1,203$2,981$3,420$6,401
Office Expenses$162$2,728$236$3,126
Insurance-$2,156-$2,156
Total Functional Expenses$1,123,906$320,857$204,765$1,649,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,651,759
Expenses per Audited Statements$1,649,528
Total Expenses per Form 990$1,649,528
Expenses Not Reported on Form 990$2,231
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$17,682
Accrued wages & related$12,046
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are allowed to use the logo and materials for marketing on their business, in exchange for a commitment to donate 1% of their gross revenues to nonprofit organizations which support the planet and a healthy environment.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is emailed a draft copy of the 990 before it is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is required to disclose any potential conflicts whenever they come up.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Base compensation is determined by market factors including comparables and substitutes. Bonus compensation is determined by quantitative organizational performance metrics (75%) and qualitative metrics (25%).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1 for the Planet Inc
EIN
91-2151932
Phone
8024965408
Address
PO BOX 650, WAITSFIELD, VT 05673

Signing Officer

Name
Kate Williams
Title
Executive Director
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
15

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: strategy - our strategy program is designed to chart the future course of the organization. Other program services 5: partnerships - our partnerships create opportunities to extend our mission through connections with partner organizations.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD $2231”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER ED
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028080
IRS990/InformationTechnologyGrp/ProgramServicesAmt068
IRS990/InformationTechnologyGrp/TotalAmt028676
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/TotalAmt02156
IRS990/IntangibleAssetsGrp/BOYAmt041683
IRS990/IntangibleAssetsGrp/EOYAmt029483
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05012
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt026787
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01% for the Planet exists to build and support an alliance of businesses financially committed to creating a healthy planet.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0494821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038555
IRS990/OccupancyGrp/TotalAmt038555
IRS990/OfficeExpensesGrp/FundraisingAmt0236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162
IRS990/OfficeExpensesGrp/TotalAmt03126
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180408
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/FundraisingAmt12441
IRS990/OtherExpensesGrp/FundraisingAmt23420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32981
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt112832
IRS990/OtherExpensesGrp/ProgramServicesAmt21203
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt116064
IRS990/OtherExpensesGrp/TotalAmt27072
IRS990/OtherExpensesGrp/TotalAmt36401
IRS990/OtherLiabilitiesGrp/BOYAmt0118055
IRS990/OtherLiabilitiesGrp/EOYAmt029728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06088
IRS990/PayrollTaxesGrp/ProgramServicesAmt041157
IRS990/PayrollTaxesGrp/TotalAmt058775
IRS990/PensionPlanContributionsGrp/FundraisingAmt06813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027345
IRS990/PensionPlanContributionsGrp/TotalAmt040020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938966
IRS990/ProgSrvcAccomActy2Grp/Desc0Acquisition: Our acquisition department focuses on adding new member companies to the 1% for the Planet organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263855
IRS990/ProgSrvcAccomActy3Grp/Desc0Member Services: Our member services matriculate and renew company membership as well as non profit recipient organizations, and certifies member company giving.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941926
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745001
IRS990/PYOtherRevenueAmt024056
IRS990/PYProgramServiceRevenueAmt0944287
IRS990/PYRevenuesLessExpensesAmt026441
IRS990/PYSalariesCompEmpBnftPaidAmt01138827
IRS990/PYTotalExpensesAmt01883828
IRS990/PYTotalRevenueAmt01910269
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-279883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0938966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01886213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02266755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01191164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08331622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,379
Liabilities
$95,558
Net assets
$494,821
Revenue
$1,369,645
Expenses
$1,649,528
Net income
-$279,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.69$5.43$7.97$7.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.3$5.08$5.22$7.56$7.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.8$6.76$5.05$6.72$5.77$0.95
2021Detailed filing. Detailed filing data is available for this year.$13.8$9.75$4.09$4.57$3.36$1.21
2020Detailed filing. Detailed filing data is available for this year.$11.1$8.17$2.88$3.11$2.33$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.73$2.10$2.91$2.05$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$2.09$1.66$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.81$1.61$1.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$1.62$1.24$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.37$1.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$1.91$1.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$2.09$1.97$0.12
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.58$1.59$1.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$1.22$1.19$0.03