Civic Intelligence

Sea Shepherd Conservation Society

990 • Fiscal year 2020 • EIN 93-0792021

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileWWW.SEASHEPHERD.ORG
PO Box 8628Alexandria, VA 22306

(212) 220-2302

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$224,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,927,247

Down $6,720,202 (-49%) from 2019

Net Assets

Down

$5,942,649

Down $6,502,875 (-52%) from 2019

Liabilities

Down

$984,598

Down $217,327 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$5,807,277

Down $2,823,231 (-33%) from 2019

Expenses

Up

$12,315,265

Up $4,696,154 (+62%) from 2019

Net Income

Down

-$6,507,988

Down $7,519,385 (-743%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,877,124Liabilities 2011: $880,814Net Assets 2011: $4,996,3102011Assets 2012: $5,305,049Liabilities 2012: $371,111Net Assets 2012: $4,933,9382012Assets 2013: $3,245,149Liabilities 2013: $399,417Net Assets 2013: $2,845,7322013Assets 2014: $5,977,111Liabilities 2014: $134,139Net Assets 2014: $5,842,9722014Assets 2015: $2,867,714Liabilities 2015: $858,804Net Assets 2015: $2,008,9102015Assets 2016: $4,599,458Liabilities 2016: $362,828Net Assets 2016: $4,236,6302016Assets 2017: $4,977,630Liabilities 2017: $178,086Net Assets 2017: $4,799,5442017Assets 2018: $11,815,754Liabilities 2018: $388,997Net Assets 2018: $11,426,7572018Assets 2019: $13,647,449Liabilities 2019: $1,201,925Net Assets 2019: $12,445,5242019Assets 2020: $6,927,247Liabilities 2020: $984,598Net Assets 2020: $5,942,6492020Assets 2021: $9,672,611Liabilities 2021: $807,302Net Assets 2021: $8,865,3092021Assets 2022: $9,062,569Liabilities 2022: $418,852Net Assets 2022: $8,643,7172022Assets 2023: $5,186,710Liabilities 2023: $317,822Net Assets 2023: $4,868,8882023Assets 2024: $8,400,675Liabilities 2024: $309,198Net Assets 2024: $8,091,4772024

Highlighted filing

2020

Assets$6,927,247
Liabilities$984,598
Net Assets$5,942,649
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$10M$0-$10MRevenue 2011: $10,214,036Expenses 2011: $10,981,181Net Income 2011: -$767,1452011Revenue 2012: $13,657,688Expenses 2012: $13,413,448Net Income 2012: $244,2402012Revenue 2013: $4,556,878Expenses 2013: $6,272,410Net Income 2013: -$1,715,5322013Revenue 2014: $7,532,824Expenses 2014: $6,216,012Net Income 2014: $1,316,8122014Revenue 2015: $8,716,783Expenses 2015: $6,003,688Net Income 2015: $2,713,0952015Revenue 2016: $8,524,026Expenses 2016: $6,008,239Net Income 2016: $2,515,7872016Revenue 2017: $6,618,229Expenses 2017: $6,055,354Net Income 2017: $562,8752017Revenue 2018: $14,752,954Expenses 2018: $7,818,304Net Income 2018: $6,934,6502018Revenue 2019: $8,630,508Expenses 2019: $7,619,111Net Income 2019: $1,011,3972019Revenue 2020: $5,807,277Expenses 2020: $12,315,265Net Income 2020: -$6,507,9882020Revenue 2021: $11,000,824Expenses 2021: $8,083,366Net Income 2021: $2,917,4582021Revenue 2022: $13,803,795Expenses 2022: $14,042,499Net Income 2022: -$238,7042022Revenue 2023: $9,235,946Expenses 2023: $13,026,169Net Income 2023: -$3,790,2232023Revenue 2024: $15,110,537Expenses 2024: $11,893,506Net Income 2024: $3,217,0312024

Highlighted filing

2020

Revenue$5,807,277
Expenses$12,315,265
Net Income-$6,507,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$6,383,961
Mission and Program Overview

Mission

Marine wildlife conservation to end the destruction of habitat and slaughter of wildlife in the world's oceans in order to conserve and protect ecosystems and species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,200,000--
Cash and Non-Interest-Bearing Accounts$3,129,528$4,427,148▲ $1,297,620
Land, Buildings, and Equipment, Net$2,566,100$2,176,409▼ $389,691
Inventories for Sale or Use$495,388$289,135▼ $206,253
Investments in Publicly Traded Securities$10,813$15,911▲ $5,098
Pledges and Grants Receivable$235,925$8,949▼ $226,976
Total Assets$13,647,449$6,927,247▼ $6,720,202
Other Assets Total$9,695$9,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$861,925$721,698▼ $140,227
Other Liabilities$340,000$0▼ $340,000
Unsecured Notes Loans Payable-$262,900-
Total Liabilities$1,201,925$984,598▼ $217,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,635,300$5,096,030▼ $6,539,270
Net Assets With Donor Restrictions$810,224$846,619▲ $36,395
Total Net Assets Fund Balance$12,445,524$5,942,649▼ $6,502,875
Total Liabilities and Net Assets / Fund Balance$13,647,449$6,927,247▼ $6,720,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,110,673$1,368,470$3,479,143
Equipment$65,736$219,583$285,319
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WatsonFORMER PRESIDENT; ADVISORFT$195,231$28,894$224,125
Farrah SmithDirector of Major GiftsFT$128,769$21,028$149,797
David HanceChief Operating OfficerFT$125,900$22,099$147,999
Alex CornelissenPresident - as of 04/2020FT$18,000-$18,000

Board Members and Trustees

NameTitle
Pritam SinghChair and Vice President
Anna VarnBoard Member
Clementine PallancaBoard Member
Mike GalesiBoard Member
James CostaSecretary, Interim Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brands Fashion GmbhProcurement4045 PERIMETER WEST DRIVE SUITE 70, Charlotte, NC 28214, Mx$443,113
Sea Shepherd LegalLegal2226 EASTLAKE AVENUE EAST SUITE 10, Seattle, WA 98102$223,493
Arnold & Porter Kay SchoolerLegalPO BOX 759451, Baltimore, MD 21275$169,245
Fonatur Operad PortMoorage Dock Fees2600 DOUGLAS ROAD SUITE 800, Coral Gables, FL 33134$152,396
Think FinanceAccounting Services-$136,642
Revenue and Support

Revenue Composition

Contributions and Grants
$5,050,536
Program Service Revenue
$0
Investment Income
$490,137
Other Revenue
$266,604
All Other Contributions
$5,050,536
Change in Net Assets
$-6,507,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,926,524
Salaries, Compensation, and Employee Benefits$1,090,248
Total Fundraising Expense$373,045
Grants and Similar Amounts Paid$298,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,075,712$164,911-$1,240,623
Other Salaries and Wages$366,276$51,386$230,749$648,411
Depreciation Depletion$331,237$38,969$19,485$389,691
Office Expenses$308,432$33,330$8,838$350,600
Fees for Services Legal$284,791$33,505$16,752$335,048
Insurance$232,858$40,678-$273,536
Fees for Services Accounting$224,929$30,966-$255,895
Comp Disqual Persons$224,125--$224,125
Grants to Domestic Orgs$223,493--$223,493
Travel$155,842$27,502-$183,344
Current Officers, Directors, Trustees, and Key Employees$74,000$14,800$59,199$147,999
Occupancy$105,184$12,508$6,175$123,867
Advertising$107,651-$11,434$119,085
Information Technology$101,831$11,315-$113,146
Foreign Grants$75,000--$75,000
Payroll Taxes$33,786$3,816$13,597$51,199
All Other Expenses-$17,925-$17,925
Other Employee Benefits$6,825$3,915$6,593$17,333
Other Expenses$155,232$13,786-$13,786
Pension Plan Contributions$917$41$223$1,181
Total Functional Expenses$11,442,867$499,353$373,045$12,315,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sea Shepherd LegalSeattle, WA501(c)(3)Program Support-

International Summary

Offices
1
Employees
2
Spending
$75,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking-12$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board of directors (bod) members will be provided a copy of the draft form 990 for approval and commentary prior to filing.”

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

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form provided by the organization.”

Form 990, Part VI, Section B, Line 15A

“The salaries of the chief executive officer and the chief operations officer are reviewed and discussed by the executive committee of the board of directors by a vote from all board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, conflict of interest policy, and audited financial statements upon request.”

FORM 990, PART VI, SECTION B, LINE 10B:

“The organization consists of 23 chapters in north america. The north american chapters of the organization are run by volunteers who participate in fundraising efforts, local environmental actions, educational visits, and general outreach.”

Filing and Contact Details

Filer

Filer Name
Sea Shepherd Conservation Society
EIN
93-0792021
Phone
2122202302
Address
PO BOX 8628, ALEXANDRIA, VA 22306

Signing Officer

Name
David Hance
Title
Chief Operating Officer
Phone
2122202302
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hance
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
525

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,030,522. Management and general expenses 163,396. Fundraising expenses 0. Total expenses 1,193,918. Business solution consulting: program service expenses 29,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,888. Payroll processing fees: program service expenses 15,302. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 16,817.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 641 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT; ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT - AS OF 04/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY, INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0298493
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06383961
IRS990/GrossSalesOfInventoryAmt0760916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011315
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101831
IRS990/InformationTechnologyGrp/TotalAmt0113146
IRS990/InsuranceGrp/ManagementAndGeneralAmt040678
IRS990/InsuranceGrp/ProgramServicesAmt0232858
IRS990/InsuranceGrp/TotalAmt0273536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0495388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0289135
IRS990/InvestmentIncomeGrp/ExclusionAmt0490137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07200000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015911
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01588053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02566100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02176409
IRS990/LandBldgEquipCostOrOtherBssAmt03764462
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTEMS AND SPECIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012445524
IRS990/NetAssetsOrFundBalancesEOYAmt05942649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011635300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05096030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06175
IRS990/OccupancyGrp/ManagementAndGeneralAmt012508
IRS990/OccupancyGrp/ProgramServicesAmt0105184
IRS990/OccupancyGrp/TotalAmt0123867
IRS990/OfficeExpensesGrp/FundraisingAmt08838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308432
IRS990/OfficeExpensesGrp/TotalAmt0350600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09695
IRS990/OtherAssetsTotalGrp/EOYAmt09695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017333
IRS990/OtherExpensesGrp/Desc0LOSS ON SUBSIDIARY
IRS990/OtherExpensesGrp/Desc1SHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013786
IRS990/OtherExpensesGrp/ProgramServicesAmt06134066
IRS990/OtherExpensesGrp/ProgramServicesAmt11220680
IRS990/OtherExpensesGrp/ProgramServicesAmt2155232
IRS990/OtherExpensesGrp/TotalAmt06134066
IRS990/OtherExpensesGrp/TotalAmt11220680
IRS990/OtherExpensesGrp/TotalAmt2155232
IRS990/OtherExpensesGrp/TotalAmt313786
IRS990/OtherLiabilitiesGrp/BOYAmt0340000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CURRENCY EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt085134
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2847
IRS990/OtherRevenueTotalAmt082287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03816
IRS990/PayrollTaxesGrp/ProgramServicesAmt033786
IRS990/PayrollTaxesGrp/TotalAmt051199
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0917
IRS990/PensionPlanContributionsGrp/TotalAmt01181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08949
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07082327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284101
IRS990/PYInvestmentIncomeAmt0976662
IRS990/PYOtherExpensesAmt06010469
IRS990/PYOtherRevenueAmt0571519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01011397
IRS990/PYSalariesCompEmpBnftPaidAmt01105841
IRS990/PYTotalExpensesAmt07619111
IRS990/PYTotalProfFndrsngExpnsAmt0218700
IRS990/PYTotalRevenueAmt08630508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6507988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt085
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 1,158. 2017 AMOUNT: $ 252. 2018 AMOUNT: $ 13,259. 2019 AMOUNT: $ 18. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05050536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07082327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07624615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06550889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06204777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032513144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0976709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01471495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03913046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt032513144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05050536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07082327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07624615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06550889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06204777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032513144
IRS990ScheduleA/TotalSupportAmt033999326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02110673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01368470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03479143

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,927,247
Liabilities
$984,598
Net assets
$5,942,649
Revenue
$5,807,277
Expenses
$12,315,265
Net income
-$6,507,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.31$8.09$15.1$11.9$3.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.32$4.87$9.24$13.0$3.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.42$8.64$13.8$14.0$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.81$8.87$11.0$8.08$2.92
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.98$5.94$5.81$12.3$6.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.20$12.4$8.63$7.62$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.39$11.4$14.8$7.82$6.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.18$4.80$6.62$6.06$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.36$4.24$8.52$6.01$2.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.86$2.01$8.72$6.00$2.71
2014Summary only. Only limited summary data is available for this year.$5.98$0.13$5.84$7.53$6.22$1.32
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.40$2.85$4.56$6.27$1.72
2012Summary only. Only limited summary data is available for this year.$5.31$0.37$4.93$13.7$13.4$0.24
2011Summary only. Only limited summary data is available for this year.$5.88$0.88$5.00$10.2$11.0$0.77