Civic Intelligence

Geos Institute

990 • Fiscal year 2016 • EIN 93-0880205

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.geosinstitute.org
84 Fourth StreetAshland, OR 97520

(541) 482-4459

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$131,092

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$969,132

Down $104,862 (-9.8%) from 2015

Net Assets

Down

$691,914

Down $123,480 (-15%) from 2015

Liabilities

Up

$277,218

Up $18,618 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$906,247

Down $628,043 (-41%) from 2015

Expenses

Down

$1,029,829

Down $525,344 (-34%) from 2015

Net Income

Down

-$123,582

Down $102,699 (-492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $844,581Liabilities 2011: $103,764Net Assets 2011: $740,8172011Assets 2012: $1,081,284Liabilities 2012: $297,428Net Assets 2012: $783,8562012Assets 2013: $1,130,783Liabilities 2013: $296,768Net Assets 2013: $834,0152013Assets 2014: $1,107,347Liabilities 2014: $271,070Net Assets 2014: $836,2772014Assets 2015: $1,073,994Liabilities 2015: $258,600Net Assets 2015: $815,3942015Assets 2016: $969,132Liabilities 2016: $277,218Net Assets 2016: $691,9142016Assets 2017: $761,045Liabilities 2017: $248,006Net Assets 2017: $513,0392017Assets 2018: $675,908Liabilities 2018: $437,653Net Assets 2018: $238,2552018Assets 2019: $596,087Liabilities 2019: $425,571Net Assets 2019: $170,5162019Assets 2020: $667,601Liabilities 2020: $572,452Net Assets 2020: $95,1492020Assets 2021: $598,489Liabilities 2021: $527,366Net Assets 2021: $71,1232021Assets 2022: $513,141Liabilities 2022: $538,459Net Assets 2022: -$25,3182022Assets 2023: $1,824,996Liabilities 2023: $1,848,555Net Assets 2023: -$23,5592023Assets 2024: $2,315,814Liabilities 2024: $2,338,138Net Assets 2024: -$22,3242024

Highlighted filing

2016

Assets$969,132
Liabilities$277,218
Net Assets$691,914
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,689,844Expenses 2011: $1,629,404Net Income 2011: $60,4402011Expenses 2012: $1,218,2392012Revenue 2013: $1,258,528Expenses 2013: $1,208,369Net Income 2013: $50,1592013Revenue 2014: $1,042,501Expenses 2014: $1,040,239Net Income 2014: $2,2622014Revenue 2015: $1,534,290Expenses 2015: $1,555,173Net Income 2015: -$20,8832015Revenue 2016: $906,247Expenses 2016: $1,029,829Net Income 2016: -$123,5822016Revenue 2017: $683,034Expenses 2017: $861,909Net Income 2017: -$178,8752017Revenue 2018: $595,925Expenses 2018: $870,709Net Income 2018: -$274,7842018Revenue 2019: $735,168Expenses 2019: $802,907Net Income 2019: -$67,7392019Revenue 2020: $455,875Expenses 2020: $531,242Net Income 2020: -$75,3672020Revenue 2021: $332,438Expenses 2021: $356,464Net Income 2021: -$24,0262021Revenue 2022: $304,646Expenses 2022: $401,087Net Income 2022: -$96,4412022Revenue 2023: $644,137Expenses 2023: $642,378Net Income 2023: $1,7592023Revenue 2024: $1,712,633Expenses 2024: $1,711,398Net Income 2024: $1,2352024

Highlighted filing

2016

Revenue$906,247
Expenses$1,029,829
Net Income-$123,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$906,247
Mission and Program Overview

Mission

Geos institute helps communities build resilience in the face of climate change using science and local knowledge. Our holistic approach prioritizes the needs of ecosystems and those on the frontlines of climate change impacts.

Leading the way to climate change solutions that matter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,311$455,190▲ $6,879
Cash and Non-Interest-Bearing Accounts$377,833$216,231▼ $161,602
Savings and Temporary Cash Investments$0$127,174▲ $127,174
Pledges and Grants Receivable$69,160$83,232▲ $14,072
Accounts Receivable$176,033$77,092▼ $98,941
Investments in Publicly Traded Securities-$7,402-
Prepaid Expenses and Deferred Charges$2,657$2,811▲ $154
Total Assets$1,073,994$969,132▼ $104,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,821$232,259▼ $5,562
Accounts Payable and Accrued Expenses$15,497$41,603▲ $26,106
Other Liabilities$5,282$3,356▼ $1,926
Total Liabilities$258,600$277,218▲ $18,618
Net Assets / Fund Balance
Unrestricted Net Assets$372,528$353,115▼ $19,413
Temporarily Rstr Net Assets$442,866$338,799▼ $104,067
Total Net Assets Fund Balance$815,394$691,914▼ $123,480
Total Liabilities and Net Assets / Fund Balance$1,073,994$969,132▼ $104,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,457$44,006$389,463
Land$89,244-$89,244
Other Land Buildings$20,489$19,552$40,041
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominick DellasalaPresident/CSOFT$113,369$17,723$131,092
Tonya GrahamExecutive DirectorFT$88,263$13,158$101,421
Jim FurnishDirector-$3,965-$3,965

Board Members and Trustees

NameTitle
Ken CrockerChairman
Linda SchaeffVice Chair
Bill Bradburydirector
Catherine MaterDirector
Jim InceDirector
Ken MargolisDirector
Lindsay SwansonDirector
Scott DenningDirector
Joanne EggersSecretary
Stephen Sendartreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,124
Program Service Revenue
$37,481
Investment Income
$27
Other Revenue
$22,615
All Other Contributions
$804,505
Change in Net Assets
$-123,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,067
Total Revenue per Audited Statements
$1,010,314
Total Revenue per Form 990
$906,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,046
Other Expenses$445,783
Total Fundraising Expense$38,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$278,655--$278,655
Other Salaries and Wages$205,093$44,145$13,854$263,092
Current Officers, Directors, Trustees, and Key Employees$184,402$39,893$12,182$236,477
Payroll Taxes$32,275$7,908$2,167$42,350
Travel$36,682$2,679$1,488$40,849
Other Employee Benefits$28,159$7,644$1,541$37,344
Occupancy$22,397$6,996$1,342$30,735
Office Expenses$12,894$4,241$1,481$18,616
Fees for Services Accounting$13,720$3,575-$17,295
Depreciation Depletion-$15,885-$15,885
Information Technology$11,222$2,449$522$14,193
Pension Plan Contributions$4,218$309$256$4,783
Fees for Services Legal-$2,655-$2,655
Other Expenses$2,179$140$998$2,319
Insurance-$2,194-$2,194
Conferences and Meetings$1,752$291$118$2,161
Advertising$335$120$1,575$2,030
Interest$114$407$9$530
Total Functional Expenses$847,441$144,100$38,288$1,029,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,829
Total Expenses per Form 990$1,029,829
Total Expenses per Audited Statements$1,029,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-102
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$3,356
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
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
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 B, line 11B

“All board members are provided a copy of the 990 prior to filing and are asked to respond with questions or comments.”

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

“If any potential conflict of interests arise, the board member raises the potential conflict and discussion and review of the potential conflict will occur at next regular board meeting.”

Form 990, Part VI, Section B, line 15

“Executive Director Compensation is set by the Board of Directors, following a process where the job description and salary are compared to non-profit salary surveys. Officer compensation is set by the board of directors following a process where the job descriptions and salaries are compared to non-profit salary surveys.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request. None are posted to our website or published, aside from the financial statements included in the annual report.”

Filing and Contact Details

Filer

Filer Name
Geos Institute
EIN
93-0880205
Phone
5414824459
Address
84 Fourth Street, Ashland, OR 97520

Signing Officer

Name
Tonya Graham
Title
Executive Director
Phone
5414824459
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Graham
Formed
1975
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
10

Preparer

Firm
Moss Adams LLP
Address
221 Stewart Avenue Suite 301, Medford, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROGRAM CONTRACTS: Program service expenses 229,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,032. CONSULTING CONTRACTS: Program service expenses 49,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,623.”

Form 990, Part XII, Line 2C:

“There have been no changes in the oversight process of the audited financial statements or selection of independent accounant during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax exempt organization and is not subject to federal or state income taxes, except for unrelated business income, in accordance with Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualified for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. The Organization does not believe it has any uncertain tax positions. The Organization files information returns in the U.S. federal and Oregon state jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Change in Temporarily Restricted Assets 104,067.”

Part XII, Line 2D - Other Adjustments:

“Unrealized Gain -102.”

Raw XML AppendixShowing 400 of 567 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/Desc0Working waters initiative: We demonstrate the effectiveness of restoration-based solutions in addressing the issues of water supply, water quality, flood protection, sea level rise, wildfire risk, and many other natural resource issues that are being exacerbated by climate change. By encouraging decision makers and land owners to restore watersheds, rather than installing new structures like dams, we strive to increase the resilience of both natural and human communities in the face of climate change.
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IRS990/InsuranceGrp/TotalAmt02194
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt0407
IRS990/InterestGrp/ProgramServicesAmt0114
IRS990/InterestGrp/TotalAmt0530
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07402
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455190
IRS990/LandBldgEquipCostOrOtherBssAmt0518748
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Leading the way to climate change solutions that matter.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232259
IRS990/NetAssetsOrFundBalancesBOYAmt0815394
IRS990/NetAssetsOrFundBalancesEOYAmt0691914
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01342
IRS990/OccupancyGrp/ManagementAndGeneralAmt06996
IRS990/OccupancyGrp/ProgramServicesAmt022397
IRS990/OccupancyGrp/TotalAmt030735
IRS990/OfficeExpensesGrp/FundraisingAmt01481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OfficeExpensesGrp/ProgramServicesAmt012894
IRS990/OfficeExpensesGrp/TotalAmt018616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037344
IRS990/OtherExpensesGrp/Desc0Printing and Publicatio
IRS990/OtherExpensesGrp/Desc1Dues, Licenses and Fees
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0755
IRS990/OtherExpensesGrp/FundraisingAmt1998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt08982
IRS990/OtherExpensesGrp/ProgramServicesAmt14362
IRS990/OtherExpensesGrp/ProgramServicesAmt22179
IRS990/OtherExpensesGrp/TotalAmt011803
IRS990/OtherExpensesGrp/TotalAmt15863
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherLiabilitiesGrp/BOYAmt05282
IRS990/OtherLiabilitiesGrp/EOYAmt03356
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0Restitution
IRS990/OtherRevenueMiscGrp/Desc1Other Misc. Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt08427
IRS990/OtherRevenueMiscGrp/ExclusionAmt11017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11017
IRS990/OtherRevenueTotalAmt09444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt032275
IRS990/PayrollTaxesGrp/TotalAmt042350
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04218
IRS990/PensionPlanContributionsGrp/TotalAmt04783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02811
IRS990/PrincipalOfficerNm0Tonya Graham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Private Contracts/Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037481
IRS990/ProgSrvcAccomActy2Grp/Desc0Forest legacies initiative: we work to protect the ecosytem services provided by our nation's oldest forests, including carbon storage, fish and wildlife habitat, and clean water. The temperate rainforests of the pacific northwest and Alaska are a particular focus of our work, as they are global champions in taking up and storing carbon in their long-lived trees. We advocate for policy reforms at the regional and national level to direct forest management toward restoration, carbon storage, and protection of biodiversity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425
IRS990/ProgSrvcAccomActy3Grp/Desc0Climatewise Initiative: We help communities better understand and plan for the impacts of climate change. Our project teams coordinate with respected scientists to facilitate community-based adaptation planning and decision-making efforts, working across natural and socioeconomic systems to provide integrated and co-beneficial strategies that increase local resilience.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt01011585
IRS990/PYOtherRevenueAmt022275
IRS990/PYProgramServiceRevenueAmt03800
IRS990/PYRevenuesLessExpensesAmt0-20883
IRS990/PYSalariesCompEmpBnftPaidAmt0543588
IRS990/PYTotalExpensesAmt01555173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012746
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 10,585. 2013 Amount: $ 0. 2014 Amount: $ 5,931. 2015 Amount: $ 9,439. 2016 Amount: $ 9,444.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05705365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49750
IRS990ScheduleA/PublicSupportPY170Pct00.52840
IRS990ScheduleA/PublicSupportTotal170Amt02885823
IRS990ScheduleA/SubstantialContributorsTotAmt02819542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05705365
IRS990ScheduleA/TotalSupportAmt05800527
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt038029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt054654

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,132
Liabilities
$277,218
Net assets
$691,914
Revenue
$906,247
Expenses
$1,029,829
Net income
-$123,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.34$0.02$1.71$1.71$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.85$0.02$0.64$0.64$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.54$0.03$0.30$0.40$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.53$0.07$0.33$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.57$0.10$0.46$0.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.43$0.17$0.74$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.44$0.24$0.60$0.87$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.51$0.68$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$0.91$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.82$1.53$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$1.04$1.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.30$0.78$1.22
2011Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$1.69$1.63$0.06