Civic Intelligence

Foundation for Earth Science Information Partners

990 • Fiscal year 2019 • EIN 91-2156197

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

3980 Broadway Suite 103-185Boulder, CO 80304

(314) 369-9554

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$256,286

Up $31,933 (+14%) from 2018

Net Assets

Up

$142,479

Up $34,645 (+32%) from 2018

Liabilities

Down

$113,807

Down $2,712 (-2.3%) from 2018

Revenue

Up

$1,329,947

Up $211,879 (+19%) from 2018

Expenses

Up

$1,293,143

Up $211,587 (+20%) from 2018

Net Income

Up

$36,804

Up $292 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $44,530Liabilities 2011: $123,066Net Assets 2011: -$78,5362011Assets 2012: $58,479Liabilities 2012: $108,396Net Assets 2012: -$49,9172012Assets 2013: $117,563Liabilities 2013: $90,218Net Assets 2013: $27,3452013Assets 2014: $173,372Liabilities 2014: $130,493Net Assets 2014: $42,8792014Assets 2015: $281,906Liabilities 2015: $224,144Net Assets 2015: $57,7622015Assets 2016: $105,484Liabilities 2016: $85,382Net Assets 2016: $20,1022016Assets 2017: $200,384Liabilities 2017: $133,872Net Assets 2017: $66,5122017Assets 2018: $224,353Liabilities 2018: $116,519Net Assets 2018: $107,8342018Assets 2019: $256,286Liabilities 2019: $113,807Net Assets 2019: $142,4792019Assets 2020: $314,618Liabilities 2020: $136,918Net Assets 2020: $177,7002020Assets 2021: $405,625Liabilities 2021: $124,806Net Assets 2021: $280,8192021Assets 2022: $406,495Liabilities 2022: $94,424Net Assets 2022: $312,0712022Assets 2023: $531,775Liabilities 2023: $118,951Net Assets 2023: $412,8242023Assets 2025: $646,155Liabilities 2025: $23,359Net Assets 2025: $622,7962025

Highlighted filing

2019

Assets$256,286
Liabilities$113,807
Net Assets$142,479

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,838Expenses 2011: $892,786Net Income 2011: -$35,9482011Revenue 2012: $747,827Expenses 2012: $719,208Net Income 2012: $28,6192012Revenue 2013: $664,301Expenses 2013: $590,658Net Income 2013: $73,6432013Revenue 2014: $777,529Expenses 2014: $765,614Net Income 2014: $11,9152014Revenue 2015: $985,601Expenses 2015: $969,405Net Income 2015: $16,1962015Revenue 2016: $1,172,734Expenses 2016: $1,252,924Net Income 2016: -$80,1902016Revenue 2017: $1,142,587Expenses 2017: $1,098,773Net Income 2017: $43,8142017Revenue 2018: $1,118,068Expenses 2018: $1,081,556Net Income 2018: $36,5122018Revenue 2019: $1,329,947Expenses 2019: $1,293,143Net Income 2019: $36,8042019Revenue 2020: $1,271,686Expenses 2020: $1,217,017Net Income 2020: $54,6692020Revenue 2021: $972,847Expenses 2021: $888,428Net Income 2021: $84,4192021Revenue 2022: $1,354,283Expenses 2022: $1,370,930Net Income 2022: -$16,6472022Revenue 2023: $1,520,298Expenses 2023: $1,422,258Net Income 2023: $98,0402023Revenue 2025: $1,448,963Expenses 2025: $1,295,350Net Income 2025: $153,6132025

Highlighted filing

2019

Revenue$1,329,947
Expenses$1,293,143
Net Income$36,804
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,329,947
Mission and Program Overview

Mission

Empower innovative use and stewardship of earth science data to solve our planets greatest challenges.

To support programs that establish and improve science-based end-to-end information systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,762$81,762▲ $5,000
Cash and Non-Interest-Bearing Accounts$113,683$77,745▼ $35,938
Accounts Receivable-$57,616-
Prepaid Expenses and Deferred Charges$5,983$17,248▲ $11,265
Pledges and Grants Receivable$20,522$13,863▼ $6,659
Land, Buildings, and Equipment, Net$7,403$8,052▲ $649
Total Assets$224,353$256,286▲ $31,933
Liabilities
Accounts Payable and Accrued Expenses$56,133$103,001▲ $46,868
Deferred Revenue$60,386$10,806▼ $49,580
Total Liabilities$116,519$113,807▼ $2,712
Net Assets / Fund Balance
Unrestricted Net Assets$57,834$92,479▲ $34,645
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$107,834$142,479▲ $34,645
Total Liabilities and Net Assets / Fund Balance$224,353$256,286▲ $31,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,052$27,803$35,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,762-▲ $5,080-$81,762
2017$73,993-▲ $7,769-$76,762
2016$74,353-▲ $10,588$10,947$73,993
2015$63,362-▲ $10,991-$74,353
2014$64,675-▼ $1,313-$63,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin RobinsonExecutive DiFT$126,000$6,300$132,300

Board Members and Trustees

NameTitle
Karl BenedictBoard Chair
Rebecca KoskelaFin Chair an
Karen MoeDirector
Lesley WybronDirector
Mark ParsonsDirector
Denise HillsGovernance
Danie KinkadeNominations
Nancy HoelbelheinrichPartnership
Mike DanielsVice Preside
Steve DiggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,573
Program Service Revenue
$178,215
Investment Income
$7,159
Other Revenue
$0
All Other Contributions
$44,829
Change in Net Assets
$36,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,947
Total Revenue per Audited Statements
$1,329,947
Total Revenue per Form 990
$1,329,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,386
Salaries, Compensation, and Employee Benefits$412,081
Grants and Similar Amounts Paid$96,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$259,362$11,662-$271,024
Other Salaries and Wages$190,913$43,847-$234,760
Travel$232,832--$232,832
Comp Disqual Persons$93,143$29,768-$122,911
Grants to Domestic Individuals$96,676--$96,676
Royalties$33,298--$33,298
Fees for Services Accounting-$32,674-$32,674
Payroll Taxes-$27,977-$27,977
Pension Plan Contributions-$13,861-$13,861
Other Employee Benefits-$12,572-$12,572
Depreciation Depletion-$4,470-$4,470
Fees for Services Legal-$3,810-$3,810
Information Technology-$2,927-$2,927
Insurance-$2,329-$2,329
Other Expenses$86$18,821-$86
Total Functional Expenses$1,088,425$204,718$0$1,293,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,143
Total Expenses per Audited Statements$1,293,143
Total Expenses per Form 990$1,293,143
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Esip is a membership 501(c)3. There are nine board members of which one, the nominations chair, is appointed by esip's president and approved by the board. The assembly of voting representatives elects all other board members.

Form 990, Page 6, Part VI, Line 7B

Esip is a membership 501(c)3. The assembly of voting representatives makes various governance decisions.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director, the board and cpa before filing.

Form 990, Page 6, Part VI, Line 12C

The board meets on a regular basis and all board members are given the opportunity at the beginning of each meeting to disclose any conflicts of interests. Board members abstain from voting on any issue with which they might have a conflict of interest. The board members all fill out a conflict of interest form on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The board's executive committee does a formal review of the ceo on an annual basis and sets the annual salary based on localized compensation.

Form 990, Page 6, Part VI, Line 19

The organizaton makes available its governing documents and conflict of interest policy to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Earth Science
EIN
91-2156197
Phone
3143699554
Address
3980 BROADWAY SUITE 103-185, BOULDER, CO 80304

Signing Officer

Name
Erin Robinson
Title
Executive Director
Phone
3143699954
Signed
2020-02-13

Organization Details

Principal Officer
Erin Robinson
Formed
2001
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provided management and development services in order to make earth science broadly available to professional users and the general public. These programs had the general goal of improving science-based information systems. They included generating and funding new information resources and organizing professional conferences on earth sciences.

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0190913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027977
IRS990/PayrollTaxesGrp/TotalAmt027977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013861
IRS990/PensionPlanContributionsGrp/TotalAmt013861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017248
IRS990/PrincipalOfficerNm0ERIN ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED MANAGEMENT AND DEVELOPMENT SERVICES IN ORDER TO MAKE EARTH SCIENCE BROADLY AVAILABLE TO PROFESSIONAL USERS AND THE GENERAL PUBLIC. THESE PROGRAMS HAD THE GENERAL GOAL OF IMPROVING SCIENCE-BASED INFORMATION SYSTEMS. THEY INCLUDED GENERATING AND FUNDING NEW INFORMATION RESOURCES AND ORGANIZING PROFESSIONAL CONFERENCES ON EARTH SCIENCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0956181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063511
IRS990/PYInvestmentIncomeAmt02959
IRS990/PYOtherExpensesAmt0609987
IRS990/PYProgramServiceRevenueAmt0158928
IRS990/PYRevenuesLessExpensesAmt036512
IRS990/PYSalariesCompEmpBnftPaidAmt0408058
IRS990/PYTotalExpensesAmt01081556
IRS990/PYTotalRevenueAmt01118068
IRS990/ReconcilationRevenueExpnssAmt036804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178215
IRS990/RoyaltiesGrp/ProgramServicesAmt033298
IRS990/RoyaltiesGrp/TotalAmt033298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04824853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt04824853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04824853
IRS990ScheduleA/TotalSupportAmt04846304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035855
IRS990ScheduleD/ExpensesSubtotalAmt01293143
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/RevenueSubtotalAmt01329947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08052
IRS990ScheduleD/TotalExpensesPerForm990Amt01293143
IRS990ScheduleD/TotalRevenuePerForm990Amt01329947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293143
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FELLOWSHIPS AND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACADEMIC GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPILES REPORTS AND RESULTS ON ALL GRANTS MADE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED MANAGEMENT AND DEVELOPMENT SERVICES IN ORDER TO MAKE EARTH SCIENCE BROADLY AVAILABLE TO PROFESSIONAL USERS AND THE GENERAL PUBLIC. THESE PROGRAMS HAD THE GENERAL GOAL OF IMPROVING SCIENCE-BASED INFORMATION SYSTEMS. THEY INCLUDED GENERATING AND FUNDING NEW INFORMATION RESOURCES AND ORGANIZING PROFESSIONAL CONFERENCES ON EARTH SCIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESIP IS A MEMBERSHIP 501(C)3. THERE ARE NINE BOARD MEMBERS OF WHICH ONE, THE NOMINATIONS CHAIR, IS APPOINTED BY ESIP'S PRESIDENT AND APPROVED BY THE BOARD. THE ASSEMBLY OF VOTING REPRESENTATIVES ELECTS ALL OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESIP IS A MEMBERSHIP 501(C)3. THE ASSEMBLY OF VOTING REPRESENTATIVES MAKES VARIOUS GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD AND CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS ON A REGULAR BASIS AND ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY AT THE BEGINNING OF EACH MEETING TO DISCLOSE ANY CONFLICTS OF INTERESTS. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE WITH WHICH THEY MIGHT HAVE A CONFLICT OF INTEREST. THE BOARD MEMBERS ALL FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD'S EXECUTIVE COMMITTEE DOES A FORMAL REVIEW OF THE CEO ON AN ANNUAL BASIS AND SETS THE ANNUAL SALARY BASED ON LOCALIZED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATON MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224353
IRS990/TotalAssetsEOYAmt0256286
IRS990/TotalAssetsGrp/BOYAmt0224353
IRS990/TotalAssetsGrp/EOYAmt0256286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01144573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116519
IRS990/TotalLiabilitiesEOYAmt0113807
IRS990/TotalLiabilitiesGrp/BOYAmt0116519
IRS990/TotalLiabilitiesGrp/EOYAmt0113807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142479
IRS990/TotalOtherCompensationAmt06300
IRS990/TotalProgramServiceExpensesAmt01088425
IRS990/TotalProgramServiceRevenueAmt0178215
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt07159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256286
IRS990/TravelGrp/ProgramServicesAmt0232832
IRS990/TravelGrp/TotalAmt0232832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092479

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$1.45$1.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.52$1.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$1.35$1.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.28$0.97$0.89$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.18$1.27$1.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.14$1.33$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.11$1.12$1.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$1.14$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$0.75$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.12$0.08$0.86$0.89$0.04